|
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-69-005-083-001/113
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174269
|
25/11/2023
|
PAN KUAYEVAR
|
3169005WL010659
|
PAN KUAYEVAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669619817
|
|
PAN KUAYEVAR
|
()
|
|
2
|
AJITMAL
|
UP-69-005-083-001/145
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174276
|
25/11/2023
|
SARLA DEVI
|
3169005WL010659
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1669619818
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-083-001/228
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24251120230174285
|
25/11/2023
|
HANUMANT SINGH
|
3169005WL010659
|
HANUMANT SINGH
|
00468
|
UBIN0569941
|
460
|
460
|
Processed
|
12/03/2024
|
|
1669619819
|
|
HANUMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|