|
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
|
BUDHANA
|
UP-14-010-036-001/377
(Atali)
|
3114010000NRG24220920230088353
|
22/09/2023
|
SUMAN
|
3114010WL010431
|
SUMAN
|
00349
|
PSIB0021451
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435313656
|
|
SUMAN
|
()
|
|
2
|
BUDHANA
|
UP-14-010-036-001/79
(Atali)
|
3114010000NRG24220920230088356
|
22/09/2023
|
DESHPAL
|
3114010WL010431
|
DESHPAL
|
00349
|
PSIB0021451
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435313657
|
|
DESHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-003-001/141
(Khijarpur Sultanpur)
|
3114010000NRG24220920230088410
|
22/09/2023
|
NEERAJ KUMAR
|
3114010WL010435
|
NEERAJ KUMAR
|
00354
|
PUNB0056600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435313655
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-033-002/48
(Ukawali)
|
3114010000NRG24220920230088398
|
22/09/2023
|
SUDESHPAL
|
3114010WL010434
|
SUDESHPAL
|
00415
|
SBIN0007434
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435313654
|
|
MR SUDESHPAL SONOF AMEECHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|