|
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
|
AJITMAL
|
UP-69-005-010-001/130
(CHITKAPUR)
|
3169005000NRG24090920230124765
|
09/09/2023
|
SHARDA
|
3169005WL007040
|
SHARDA
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424721719
|
|
SHARDA
|
()
|
|
2
|
AJITMAL
|
UP-69-005-010-001/183
(CHITKAPUR)
|
3169005000NRG24090920230124768
|
09/09/2023
|
anajna devi
|
3169005WL007040
|
anajna devi
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424721723
|
|
anajna devi
|
()
|
|
3
|
AJITMAL
|
UP-69-005-010-001/26
(CHITKAPUR)
|
3169005000NRG24090920230124771
|
09/09/2023
|
MAMTA
|
3169005WL007040
|
MAMTA
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424721720
|
|
MAMTA
|
()
|
|
4
|
AJITMAL
|
UP-69-005-010-001/390
(CHITKAPUR)
|
3169005000NRG24090920230124779
|
09/09/2023
|
RAHUL
|
3169005WL007040
|
RAHUL
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424721725
|
|
RAHUL
|
()
|
|
5
|
AJITMAL
|
UP-69-005-010-001/82
(CHITKAPUR)
|
3169005000NRG24090920230124785
|
09/09/2023
|
UDAY SINGH
|
3169005WL007040
|
UDAY SINGH
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424721716
|
|
UDAY SINGH
|
()
|
|
6
|
AJITMAL
|
UP-69-005-010-004/162
(CHITKAPUR)
|
3169005000NRG24090920230124790
|
09/09/2023
|
PUSHPA
|
3169005WL007040
|
PUSHPA
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424721724
|
|
PUSHPA
|
()
|
|
7
|
AJITMAL
|
UP-69-005-010-004/162
(CHITKAPUR)
|
3169005000NRG24090920230124789
|
09/09/2023
|
ravindra
|
3169005WL007040
|
ravindra
|
00089
|
CBIN0280226
|
230
|
230
|
Rejected
|
11/11/2023
|
|
7424721712
|
No Such Account
|
|
|
|
8
|
AJITMAL
|
UP-69-005-050-001/12
(CHAKSATTAPUR)
|
3169005000NRG24090920230124792
|
09/09/2023
|
rani devi
|
3169005WL007040
|
rani devi
|
00089
|
CBIN0280226
|
1840
|
1840
|
Rejected
|
11/11/2023
|
|
7424721713
|
No Such Account
|
|
|
|
9
|
AJITMAL
|
UP-69-005-050-001/25
(CHAKSATTAPUR)
|
3169005000NRG24090920230124793
|
09/09/2023
|
ghanshyam
|
3169005WL007040
|
ghanshyam
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424721718
|
|
ghanshyam
|
()
|
|
10
|
AJITMAL
|
UP-69-005-050-001/310
(CHAKSATTAPUR)
|
3169005000NRG24090920230124794
|
09/09/2023
|
SANTOSHI DEVI
|
3169005WL007040
|
SANTOSHI DEVI
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424721717
|
|
SANTOSHI DEVI
|
()
|
|
11
|
AJITMAL
|
UP-69-005-050-001/41
(CHAKSATTAPUR)
|
3169005000NRG24090920230124795
|
09/09/2023
|
LONG SHRI
|
3169005WL007040
|
LONG SHRI
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424721714
|
|
LONG SHRI
|
()
|
|
12
|
AJITMAL
|
UP-69-005-050-001/6
(CHAKSATTAPUR)
|
3169005000NRG24090920230124796
|
09/09/2023
|
sanjeev kumar
|
3169005WL007040
|
sanjeev kumar
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424721715
|
|
sanjeev kumar
|
()
|
|
13
|
AJITMAL
|
UP-69-005-050-001/62
(CHAKSATTAPUR)
|
3169005000NRG24090920230124797
|
09/09/2023
|
SAVITRI DEVI
|
3169005WL007040
|
SAVITRI DEVI
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424721721
|
|
SAVITRI DEVI
|
()
|
|
14
|
AJITMAL
|
UP-69-005-050-001/71
(CHAKSATTAPUR)
|
3169005000NRG24090920230124798
|
09/09/2023
|
MANSHA DEVI
|
3169005WL007040
|
MANSHA DEVI
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424721722
|
|
MANSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|