|
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
|
BHAGYANAGAR
|
UP-69-006-006-002/263
(GADANPUR)
|
3169006000NRG24260820230112272
|
26/08/2023
|
PRIYANKA DEVI
|
3169006WL006409
|
PRIYANKA DEVI
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7067546645
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-002/47
(GADANPUR)
|
3169006000NRG24260820230112275
|
26/08/2023
|
manjulata
|
3169006WL006409
|
manjulata
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7067546648
|
|
manjulata
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-006-002/56
(GADANPUR)
|
3169006000NRG24260820230112277
|
26/08/2023
|
MR BRIJESH KUMAR
|
3169006WL006409
|
MR BRIJESH KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7067546647
|
|
MR BRIJESH KUMAR
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-006-002/66
(GADANPUR)
|
3169006000NRG24260820230112281
|
26/08/2023
|
MR SANJAY SINGH
|
3169006WL006409
|
MR SANJAY SINGH
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7067546646
|
|
MR SANJAY SINGH
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-006-002/92
(GADANPUR)
|
3169006000NRG24260820230112283
|
26/08/2023
|
shiya devi
|
3169006WL006409
|
shiya devi
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7067546649
|
|
shiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|