|
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
|
KOPAGANJ
|
UP-56-005-046-001/596-A
(LILARI BHARAULI)
|
3156005000NRG24311020230313772
|
31/10/2023
|
Jayram
|
3156005WL022490
|
Jayram
|
00165
|
IBKL0001584
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964257239
|
|
Jayram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-019-001/242
(DHAVARIYA SATH)
|
3156005000NRG24311020230313718
|
31/10/2023
|
JAINATH
|
3156005WL022471
|
JAINATH
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964257243
|
|
MR JAINATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-038-001/369
(KHUKHUNDWA)
|
3156005000NRG24311020230313771
|
31/10/2023
|
MARIYAM
|
3156005WL022489
|
MARIYAM
|
00415
|
SBIN0008936
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964257240
|
|
MRS MARIYAM XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-026-001/209-A
(HATHINI)
|
3156005000NRG24311020230313721
|
31/10/2023
|
Manjita
|
3156005WL022473
|
Manjita
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964257241
|
|
MRS MANJEETA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-023-001/510
(GARTHAULI)
|
3156005000NRG24311020230313720
|
31/10/2023
|
Mida
|
3156005WL022472
|
Mida
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964257242
|
|
Mida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|