|
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-69-005-026-001/203
(ALI PUR)
|
3169005000NRG24181020230154925
|
18/10/2023
|
DEEPAK
|
3169005WL009035
|
DEEPAK
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428705
|
|
DEEPAK
|
()
|
|
2
|
AJITMAL
|
UP-69-005-026-002/22
(ALI PUR)
|
3169005000NRG24181020230154954
|
18/10/2023
|
SATAY PRAKSH
|
3169005WL009035
|
SATAY PRAKSH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428706
|
|
SATAY PRAKSH
|
()
|
|
3
|
AJITMAL
|
UP-69-005-026-003/116
(ALI PUR)
|
3169005000NRG24181020230154958
|
18/10/2023
|
HORI LAL
|
3169005WL009035
|
HORI LAL
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457428704
|
|
HORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-026-001/348
(ALI PUR)
|
3169005000NRG24181020230154935
|
18/10/2023
|
RANDHEER KUMAR
|
3169005WL009035
|
RANDHEER KUMAR
|
00354
|
PUNB0799900
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428707
|
|
RANDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-026-001/398
(ALI PUR)
|
3169005000NRG24181020230154942
|
18/10/2023
|
RAHUL KUMAR
|
3169005WL009035
|
RAHUL KUMAR
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457428708
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|