|
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-69-005-061-001/244-A
(BEEGHEPUR)
|
3169005000NRG24101120230169924
|
10/11/2023
|
Pravesh Kumar
|
3169005WL010203
|
Pravesh Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668615757
|
|
Pravesh Kumar
|
()
|
|
2
|
AJITMAL
|
UP-69-005-061-001/25-A
(BEEGHEPUR)
|
3169005000NRG24101120230169926
|
10/11/2023
|
Anuj
|
3169005WL010203
|
Anuj
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668615759
|
|
Anuj
|
()
|
|
3
|
AJITMAL
|
UP-69-005-061-001/56-A
(BEEGHEPUR)
|
3169005000NRG24101120230169933
|
10/11/2023
|
Rakhi
|
3169005WL010203
|
Rakhi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668615758
|
|
Rakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-061-001/146-A
(BEEGHEPUR)
|
3169005000NRG24101120230169917
|
10/11/2023
|
Jagveer Singh
|
3169005WL010203
|
Jagveer Singh
|
00089
|
CBIN0284885
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668615760
|
|
Jagveer Singh
|
()
|
|
5
|
AJITMAL
|
UP-69-005-061-002/213-A
(BEEGHEPUR)
|
3169005000NRG24101120230169938
|
10/11/2023
|
Saraswati Vandana
|
3169005WL010203
|
Saraswati Vandana
|
00089
|
CBIN0284885
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668615763
|
|
Saraswati Vandana
|
()
|
|
6
|
AJITMAL
|
UP-69-005-061-002/26
(BEEGHEPUR)
|
3169005000NRG24101120230169943
|
10/11/2023
|
Prem Pratap
|
3169005WL010203
|
Prem Pratap
|
00089
|
CBIN0284885
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668615761
|
|
Prem Pratap
|
()
|
|
7
|
AJITMAL
|
UP-69-005-061-002/291
(BEEGHEPUR)
|
3169005000NRG24101120230169949
|
10/11/2023
|
reshma
|
3169005WL010203
|
reshma
|
00089
|
CBIN0284885
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668615762
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-061-002/24
(BEEGHEPUR)
|
3169005000NRG24101120230169941
|
10/11/2023
|
Rajesh Kumar
|
3169005WL010203
|
Rajesh Kumar
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668615766
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-061-001/245
(BEEGHEPUR)
|
3169005000NRG24101120230169925
|
10/11/2023
|
Raja Singh
|
3169005WL010203
|
Raja Singh
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668615765
|
|
Raja Singh
|
()
|
|
10
|
AJITMAL
|
UP-69-005-061-002/219
(BEEGHEPUR)
|
3169005000NRG24101120230169939
|
10/11/2023
|
Pankaj kumar
|
3169005WL010203
|
Pankaj kumar
|
00468
|
UBIN0569941
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668615764
|
|
Pankaj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|