|
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
|
AURAIYA
|
UP-69-007-032-002/79
(LUHIYAPUR)
|
3169007000NRG24291120230174977
|
29/11/2023
|
Jay Prakash
|
3169007WL010718
|
Jay Prakash
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674436343
|
|
Jay Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-002/214
(LUHIYAPUR)
|
3169007000NRG24291120230174964
|
29/11/2023
|
SANJAY KUMAR
|
3169007WL010718
|
SANJAY KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674436346
|
|
SANJAY KUMAR
|
()
|
|
3
|
AURAIYA
|
UP-69-007-032-002/217
(LUHIYAPUR)
|
3169007000NRG24291120230174965
|
29/11/2023
|
SANJEEV KUMAR
|
3169007WL010718
|
SANJEEV KUMAR
|
00176
|
IDIB000A677
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674436345
|
|
SANJEEV KUMAR
|
()
|
|
4
|
AURAIYA
|
UP-69-007-032-002/62
(LUHIYAPUR)
|
3169007000NRG24291120230174975
|
29/11/2023
|
NARENDRA KUMAR
|
3169007WL010718
|
NARENDRA KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674436344
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|