|
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-69-004-037-001/258
(BADSHAHPUR CHHAONK)
|
3169004000NRG24210920230134546
|
21/09/2023
|
Vikash kumar
|
3169004WL007787
|
Vikash kumar
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430702871
|
|
Vikash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-037-001/262
(BADSHAHPUR CHHAONK)
|
3169004000NRG24210920230134549
|
21/09/2023
|
Shivanshu yadav
|
3169004WL007787
|
Shivanshu yadav
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430702866
|
|
Shivanshu yadav
|
()
|
|
3
|
SAHAR
|
UP-69-004-037-002/100
(BADSHAHPUR CHHAONK)
|
3169004000NRG24210920230134554
|
21/09/2023
|
MUNNU LAL
|
3169004WL007787
|
MUNNU LAL
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430702868
|
|
MUNNU LAL
|
()
|
|
4
|
SAHAR
|
UP-69-004-037-002/121
(BADSHAHPUR CHHAONK)
|
3169004000NRG24210920230134556
|
21/09/2023
|
JILE DAR
|
3169004WL007787
|
JILE DAR
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430702870
|
|
JILE DAR
|
()
|
|
5
|
SAHAR
|
UP-69-004-037-002/155
(BADSHAHPUR CHHAONK)
|
3169004000NRG24210920230134559
|
21/09/2023
|
ANIL
|
3169004WL007787
|
ANIL
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430702869
|
|
ANIL
|
()
|
|
6
|
SAHAR
|
UP-69-004-037-002/156
(BADSHAHPUR CHHAONK)
|
3169004000NRG24210920230134560
|
21/09/2023
|
Shailendra kumar
|
3169004WL007787
|
Shailendra kumar
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430702865
|
|
Shailendra kumar
|
()
|
|
7
|
SAHAR
|
UP-69-004-037-002/226
(BADSHAHPUR CHHAONK)
|
3169004000NRG24210920230134565
|
21/09/2023
|
Subhash chandra
|
3169004WL007787
|
Subhash chandra
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430702872
|
|
Subhash chandra
|
()
|
|
8
|
SAHAR
|
UP-69-004-037-002/227
(BADSHAHPUR CHHAONK)
|
3169004000NRG24210920230134566
|
21/09/2023
|
SANDIP KUMAR
|
3169004WL007787
|
SANDIP KUMAR
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430702867
|
|
SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|