|
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
|
Rudauli
|
UP-49-020-053-001/439
(BHITAURA)
|
3149020000NRG25180620240094807
|
18/06/2024
|
NEESHA
|
3149020WL004405
|
NEESHA
|
00045
|
BARB0FAGOLI
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-053-001/363
(BHITAURA)
|
3149020000NRG25180620240094806
|
18/06/2024
|
MUKESH KUMAR
|
3149020WL004405
|
MUKESH KUMAR
|
00078
|
CNRB0019236
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-053-001/352
(BHITAURA)
|
3149020000NRG25180620240094805
|
18/06/2024
|
ASHOK KUMAR
|
3149020WL004405
|
ASHOK KUMAR
|
00415
|
SBIN0002603
|
948
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-053-001/444
(BHITAURA)
|
3149020000NRG25180620240094808
|
18/06/2024
|
MALTI DEVI
|
3149020WL004405
|
MALTI DEVI
|
00415
|
SBIN0002603
|
948
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-053-001/448
(BHITAURA)
|
3149020000NRG25180620240094809
|
18/06/2024
|
FULMATA
|
3149020WL004405
|
FULMATA
|
00415
|
SBIN0002603
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-053-001/98
(BHITAURA)
|
3149020000NRG25180620240094810
|
18/06/2024
|
KAMLESH
|
3149020WL004405
|
KAMLESH
|
00415
|
SBIN0009969
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
0
|
|
|
|
|
|
|
|