|
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-69-005-011-001/138
(SHAHPUR LALPUR)
|
3169005000NRG24210620230040780
|
21/06/2023
|
RAM KHILONA
|
3169005WL003126
|
RAM KHILONA
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816310305
|
|
RAM KHILONA
|
()
|
|
2
|
AJITMAL
|
UP-69-005-011-001/281
(SHAHPUR LALPUR)
|
3169005000NRG24210620230040792
|
21/06/2023
|
RAJU SINGH
|
3169005WL003126
|
RAJU SINGH
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816310304
|
|
RAJU SINGH
|
()
|
|
3
|
AJITMAL
|
UP-69-005-011-001/36
(SHAHPUR LALPUR)
|
3169005000NRG24210620230040803
|
21/06/2023
|
SUNIL DATT
|
3169005WL003126
|
SUNIL DATT
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816310309
|
|
SUNIL DATT
|
()
|
|
4
|
AJITMAL
|
UP-69-005-011-001/53
(SHAHPUR LALPUR)
|
3169005000NRG24210620230040808
|
21/06/2023
|
NAGESH KUMAR
|
3169005WL003126
|
NAGESH KUMAR
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816310307
|
|
NAGESH KUMAR
|
()
|
|
5
|
AJITMAL
|
UP-69-005-011-001/64
(SHAHPUR LALPUR)
|
3169005000NRG24210620230040812
|
21/06/2023
|
MUSTFA
|
3169005WL003126
|
MUSTFA
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816310306
|
|
MUSTFA
|
()
|
|
6
|
AJITMAL
|
UP-69-005-011-001/77
(SHAHPUR LALPUR)
|
3169005000NRG24210620230040815
|
21/06/2023
|
SHIV RAM
|
3169005WL003126
|
SHIV RAM
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816310308
|
|
SHIV RAM
|
()
|
|
7
|
AJITMAL
|
UP-69-005-011-001/86
(SHAHPUR LALPUR)
|
3169005000NRG24210620230040817
|
21/06/2023
|
KRASHANA DEVI
|
3169005WL003126
|
KRASHANA DEVI
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816310301
|
|
KRASHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-011-001/207
(SHAHPUR LALPUR)
|
3169005000NRG24210620230040785
|
21/06/2023
|
SUDHEER PAL
|
3169005WL003126
|
SUDHEER PAL
|
00089
|
CBIN0283293
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816310302
|
|
SUDHEER PAL
|
()
|
|
9
|
AJITMAL
|
UP-69-005-011-001/311
(SHAHPUR LALPUR)
|
3169005000NRG24210620230040798
|
21/06/2023
|
KAILASH BABU
|
3169005WL003126
|
KAILASH BABU
|
00089
|
CBIN0283293
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816310303
|
|
KAILASH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|