|
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
|
SAHAR
|
UP-69-004-004-002/463
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123863
|
06/09/2023
|
Surendra Kumar
|
3169004WL006995
|
Surendra Kumar
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413920560
|
|
Surendra Kumar
|
()
|
|
2
|
SAHAR
|
UP-69-004-004-002/463
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123864
|
06/09/2023
|
Surendra Kumar
|
3169004WL006995
|
Surendra Kumar
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413920561
|
|
Surendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-004-001/179
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123851
|
06/09/2023
|
Anil
|
3169004WL006995
|
Anil
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413920554
|
|
Anil
|
()
|
|
4
|
SAHAR
|
UP-69-004-004-001/179
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123850
|
06/09/2023
|
Anil
|
3169004WL006995
|
Anil
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413920553
|
|
Anil
|
()
|
|
5
|
SAHAR
|
UP-69-004-004-005/313
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123885
|
06/09/2023
|
DASRATH
|
3169004WL006995
|
DASRATH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413920559
|
|
DASRATH
|
()
|
|
6
|
SAHAR
|
UP-69-004-004-005/313
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123886
|
06/09/2023
|
DASRATH
|
3169004WL006995
|
DASRATH
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413920558
|
|
DASRATH
|
()
|
|
7
|
SAHAR
|
UP-69-004-004-005/507
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123895
|
06/09/2023
|
Ajay pal Singh
|
3169004WL006995
|
Ajay pal Singh
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413920555
|
|
Ajay pal Singh
|
()
|
|
8
|
SAHAR
|
UP-69-004-004-005/515
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123899
|
06/09/2023
|
Subhash Chandra
|
3169004WL006995
|
Subhash Chandra
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413920552
|
|
Subhash Chandra
|
()
|
|
9
|
SAHAR
|
UP-69-004-004-005/515
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123898
|
06/09/2023
|
Subhash Chandra
|
3169004WL006995
|
Subhash Chandra
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413920551
|
|
Subhash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
UP-69-004-004-005/514
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123897
|
06/09/2023
|
Ajay Kumar
|
3169004WL006995
|
Ajay Kumar
|
00415
|
SBIN0018845
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413920557
|
|
MR AJAY KUMAR
|
()
|
|
11
|
SAHAR
|
UP-69-004-004-005/514
(PURWA KHUTEMADARI)
|
3169004000NRG24060920230123896
|
06/09/2023
|
Ajay Kumar
|
3169004WL006995
|
Ajay Kumar
|
00415
|
SBIN0018845
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413920556
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|