|
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
|
BIDHUNA
|
UP-69-002-024-003/142
(NEEMHAR)
|
3169002000NRG24180920230131733
|
18/09/2023
|
VIJAY SINGH
|
3169002WL007602
|
VIJAY SINGH
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435319104
|
|
VIJAY SINGH
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-024-003/16
(NEEMHAR)
|
3169002000NRG24180920230131734
|
18/09/2023
|
MAHARAM
|
3169002WL007602
|
MAHARAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435319103
|
|
MAHARAM
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-024-003/18
(NEEMHAR)
|
3169002000NRG24180920230131738
|
18/09/2023
|
TULSIRAM
|
3169002WL007602
|
TULSIRAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435319105
|
|
TULSIRAM
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-024-003/23-A
(NEEMHAR)
|
3169002000NRG24180920230131740
|
18/09/2023
|
JAYVEER
|
3169002WL007602
|
JAYVEER
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435319106
|
|
JAYVEER
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-024-003/273
(NEEMHAR)
|
3169002000NRG24180920230131742
|
18/09/2023
|
SHAKUNTALA
|
3169002WL007602
|
SHAKUNTALA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435319108
|
|
SHAKUNTALA
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-024-004/679
(NEEMHAR)
|
3169002000NRG24180920230131759
|
18/09/2023
|
KAMLESH KUMAR
|
3169002WL007602
|
KAMLESH KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435319107
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|