|
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
|
AURAIYA
|
UP-69-007-012-001/297
(JASWANTPUR)
|
3169007000NRG24010920230119473
|
01/09/2023
|
RESHMA DEVI
|
3169007WL006724
|
RESHMA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422789247
|
|
RESHMA DEVI
|
()
|
|
2
|
AURAIYA
|
UP-69-007-012-001/31
(JASWANTPUR)
|
3169007000NRG24010920230119476
|
01/09/2023
|
REKHA DEVI
|
3169007WL006724
|
REKHA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422789248
|
|
REKHA DEVI
|
()
|
|
3
|
AURAIYA
|
UP-69-007-012-001/334
(JASWANTPUR)
|
3169007000NRG24010920230119483
|
01/09/2023
|
Najis begam
|
3169007WL006724
|
Najis begam
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
11/11/2023
|
|
7422789249
|
|
Najis begam
|
()
|
|
4
|
AURAIYA
|
UP-69-007-012-001/54
(JASWANTPUR)
|
3169007000NRG24010920230119485
|
01/09/2023
|
PINKI
|
3169007WL006724
|
PINKI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422789246
|
|
PINKI
|
()
|
|
5
|
AURAIYA
|
UP-69-007-012-005/401
(JASWANTPUR)
|
3169007000NRG24010920230119495
|
01/09/2023
|
KUSHUMA DEVI
|
3169007WL006724
|
KUSHUMA DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
11/11/2023
|
|
7422789244
|
|
KUSHUMA DEVI
|
()
|
|
6
|
AURAIYA
|
UP-69-007-012-005/535
(JASWANTPUR)
|
3169007000NRG24010920230119512
|
01/09/2023
|
ARTI
|
3169007WL006724
|
ARTI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422789251
|
|
ARTI
|
()
|
|
7
|
AURAIYA
|
UP-69-007-012-005/724
(JASWANTPUR)
|
3169007000NRG24010920230119517
|
01/09/2023
|
Mrs.Rekha
|
3169007WL006724
|
Mrs.Rekha
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422789245
|
|
Mrs.Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-012-005/519
(JASWANTPUR)
|
3169007000NRG24010920230119507
|
01/09/2023
|
Mrs.RAMKUMAR
|
3169007WL006724
|
Mrs.RAMKUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7422789250
|
|
Mrs.RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|