|
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-69-004-048-001/177
(BAHADUR PUR)
|
3169004000NRG24171020230154028
|
17/10/2023
|
Rajveer
|
3169004WL008997
|
Rajveer
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457409337
|
|
Rajveer
|
()
|
|
2
|
SAHAR
|
UP-69-004-058-001/25
(LAKHUNO)
|
3169004000NRG24171020230154044
|
17/10/2023
|
Amit
|
3169004WL008997
|
Amit
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457409336
|
|
Amit
|
()
|
|
3
|
SAHAR
|
UP-69-004-058-004/33
(LAKHUNO)
|
3169004000NRG24171020230154075
|
17/10/2023
|
Rakesh Kumar
|
3169004WL008997
|
Rakesh Kumar
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457409335
|
|
Rakesh Kumar
|
()
|
|
4
|
SAHAR
|
UP-69-004-058-004/367
(LAKHUNO)
|
3169004000NRG24171020230154082
|
17/10/2023
|
Rakesh Kumar
|
3169004WL008997
|
Rakesh Kumar
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457409334
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|