|
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
|
ACHCHALDA
|
UP-69-003-034-007/817
(Vanshi)
|
3169003000NRG24160620230036294
|
16/06/2023
|
bharat
|
3169003WL002908
|
bharat
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827807157
|
|
bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-034-001/217
(Vanshi)
|
3169003000NRG24160620230036238
|
16/06/2023
|
narendra kumar
|
3169003WL002908
|
narendra kumar
|
00089
|
CBIN0280225
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827807160
|
|
narendra kumar
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-034-001/217
(Vanshi)
|
3169003000NRG24160620230036239
|
16/06/2023
|
narendra kumar
|
3169003WL002908
|
narendra kumar
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827807161
|
|
narendra kumar
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-034-007/810
(Vanshi)
|
3169003000NRG24160620230036290
|
16/06/2023
|
lavli
|
3169003WL002908
|
lavli
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827807158
|
|
lavli
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-034-007/810
(Vanshi)
|
3169003000NRG24160620230036289
|
16/06/2023
|
lavli
|
3169003WL002908
|
lavli
|
00089
|
CBIN0280225
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827807159
|
|
lavli
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-034-007/818
(Vanshi)
|
3169003000NRG24160620230036295
|
16/06/2023
|
aman kumar
|
3169003WL002908
|
aman kumar
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827807162
|
|
aman kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|