|
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
|
BIDHUNA
|
UP-69-002-005-001/93
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24100720230064045
|
10/07/2023
|
RAMKESH
|
3169002WL004080
|
RAMKESH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504720755
|
|
RAMKESH
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-005-004/27
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24100720230064048
|
10/07/2023
|
GANGADHAR
|
3169002WL004080
|
GANGADHAR
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504720753
|
|
GANGADHAR
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-005-004/29
(KHAN JAHANPUR CHIRKUA)
|
3169002000NRG24100720230064049
|
10/07/2023
|
BENCHE LAL
|
3169002WL004080
|
BENCHE LAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504720754
|
|
BENCHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|