|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJITMAL
|
UP-69-005-075-001/201
(SHAHWAJ PUR)
|
3169005000NRG24160820230103226
|
19/08/2023
|
mr RAM KARAN
|
3169005WL005974
|
mr RAM KARAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4995643053
|
|
mr RAM KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-075-001/198
(SHAHWAJ PUR)
|
3169005000NRG24160820230103225
|
19/08/2023
|
SALIL KUMAR
|
3169005WL005974
|
SALIL KUMAR
|
00089
|
CBIN0284798
|
690
|
690
|
Processed
|
31/08/2023
|
|
4995643056
|
|
SALIL KUMAR
|
()
|
|
3
|
AJITMAL
|
UP-69-005-075-001/274
(SHAHWAJ PUR)
|
3169005000NRG24160820230103230
|
19/08/2023
|
ALKA
|
3169005WL005974
|
ALKA
|
00089
|
CBIN0284798
|
920
|
920
|
Processed
|
31/08/2023
|
|
4995643055
|
|
ALKA
|
()
|
|
4
|
AJITMAL
|
UP-69-005-075-001/68
(SHAHWAJ PUR)
|
3169005000NRG24160820230103232
|
19/08/2023
|
dipak kumar
|
3169005WL005974
|
dipak kumar
|
00089
|
CBIN0284798
|
920
|
920
|
Processed
|
31/08/2023
|
|
4995643057
|
|
dipak kumar
|
()
|
|
5
|
AJITMAL
|
UP-69-005-075-001/80
(SHAHWAJ PUR)
|
3169005000NRG24160820230103236
|
19/08/2023
|
SONVEER
|
3169005WL005974
|
SONVEER
|
00089
|
CBIN0284798
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4995643058
|
|
SONVEER
|
()
|
|
6
|
AJITMAL
|
UP-69-005-075-001/85
(SHAHWAJ PUR)
|
3169005000NRG24160820230103239
|
19/08/2023
|
MAIKULAL
|
3169005WL005974
|
MAIKULAL
|
00089
|
CBIN0284798
|
920
|
920
|
Processed
|
31/08/2023
|
|
4995643054
|
|
MAIKULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|