|
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
|
KOPAGANJ
|
UP-56-005-004-001/365
(ANNU PAR)
|
3156005000NRG24131220230364551
|
14/12/2023
|
SUBHAWATI
|
3156005WL027049
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920451263
|
|
SUBHAWATI
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-036-001/39
(KATWAN KOPADA)
|
3156005000NRG24131220230365121
|
14/12/2023
|
LILAWATI
|
3156005WL027076
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
901
|
901
|
Processed
|
16/03/2024
|
|
1920451261
|
|
LILAWATI
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-036-001/62
(KATWAN KOPADA)
|
3156005000NRG24131220230365135
|
14/12/2023
|
SANJAY
|
3156005WL027076
|
SANJAY
|
00059
|
BARB0BUPGBX
|
901
|
901
|
Processed
|
16/03/2024
|
|
1920451260
|
|
SANJAY
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-042-001/138
(KUTUB PUR)
|
3156005000NRG24131220230365081
|
14/12/2023
|
SURYBHAN
|
3156005WL027074
|
SURYBHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920451262
|
|
SURYBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-029-001/1515
(INDARA)
|
3156005000NRG24131220230364909
|
14/12/2023
|
JAIPRAKASH
|
3156005WL027065
|
JAIPRAKASH
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920451264
|
|
JAIPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-036-001/465
(KATWAN KOPADA)
|
3156005000NRG24131220230365124
|
14/12/2023
|
Mamata
|
3156005WL027076
|
Mamata
|
00468
|
UBIN0573582
|
901
|
901
|
Processed
|
16/03/2024
|
|
1920451265
|
|
Mamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10753
|
10753
|
|
|
|
|
|
|
|