|
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-69-002-058-001/438
(KAITHAWA)
|
3169002000NRG24060920230123284
|
06/09/2023
|
SHIVAM KUMAR
|
3169002WL006956
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7415088013
|
|
SHIVAM KUMAR
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-058-001/88
(KAITHAWA)
|
3169002000NRG24060920230123299
|
06/09/2023
|
BRAJESH KUMAR
|
3169002WL006956
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415088012
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-058-001/433
(KAITHAWA)
|
3169002000NRG24060920230123283
|
06/09/2023
|
SAHID KHAN
|
3169002WL006956
|
SAHID KHAN
|
00354
|
PUNB0733400
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7415088014
|
|
SAHID KHAN
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-058-001/66
(KAITHAWA)
|
3169002000NRG24060920230123294
|
06/09/2023
|
DHARMENDRA SINGH
|
3169002WL006956
|
DHARMENDRA SINGH
|
00354
|
PUNB0733400
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415088015
|
|
DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|