|
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
|
BIDHUNA
|
UP-69-002-052-005/316
(ROOPPUR SAHAR)
|
3169002000NRG24120720230066707
|
12/07/2023
|
ANIL KUMAR
|
3169002WL004207
|
ANIL KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3780816386
|
|
ANIL KUMAR
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-052-005/375
(ROOPPUR SAHAR)
|
3169002000NRG24120720230066713
|
12/07/2023
|
SEETA
|
3169002WL004207
|
SEETA
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3780816387
|
|
SEETA
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-052-005/41
(ROOPPUR SAHAR)
|
3169002000NRG24120720230066724
|
12/07/2023
|
MAHENDRA SINGH
|
3169002WL004207
|
MAHENDRA SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3780816381
|
|
MAHENDRA SINGH
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-052-005/425
(ROOPPUR SAHAR)
|
3169002000NRG24120720230066734
|
12/07/2023
|
Unman
|
3169002WL004207
|
Unman
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3780816383
|
|
Unman
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-052-005/427-A
(ROOPPUR SAHAR)
|
3169002000NRG24120720230066735
|
12/07/2023
|
Naseem Bano
|
3169002WL004207
|
Naseem Bano
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3780816382
|
|
Naseem Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-052-005/364
(ROOPPUR SAHAR)
|
3169002000NRG24120720230066712
|
12/07/2023
|
DEEPENDRA KUMAR
|
3169002WL004207
|
DEEPENDRA KUMAR
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3780816385
|
|
DEEPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BIDHUNA
|
UP-69-002-052-005/113
(ROOPPUR SAHAR)
|
3169002000NRG24120720230066697
|
12/07/2023
|
RAGINI DEVI
|
3169002WL004207
|
RAGINI DEVI
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3780816388
|
|
MRS RAGINI
|
()
|
|
8
|
BIDHUNA
|
UP-69-002-052-005/424
(ROOPPUR SAHAR)
|
3169002000NRG24120720230066732
|
12/07/2023
|
RAKESH KUMAR
|
3169002WL004207
|
RAKESH KUMAR
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3780816384
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|