|
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
|
AURAIYA
|
UP-69-007-001-002/10
(CHIRHULI)
|
3169007000NRG24060920230122969
|
06/09/2023
|
braj mohan
|
3169007WL006928
|
braj mohan
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413921597
|
|
braj mohan
|
()
|
|
2
|
AURAIYA
|
UP-69-007-001-002/196
(CHIRHULI)
|
3169007000NRG24060920230122981
|
06/09/2023
|
RAM NARESH
|
3169007WL006928
|
RAM NARESH
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413921598
|
|
RAM NARESH
|
()
|
|
3
|
AURAIYA
|
UP-69-007-001-002/201
(CHIRHULI)
|
3169007000NRG24060920230122982
|
06/09/2023
|
KUSHUMA DEVI
|
3169007WL006928
|
KUSHUMA DEVI
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413921596
|
|
KUSHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-001-002/539
(CHIRHULI)
|
3169007000NRG24060920230122992
|
06/09/2023
|
SHRI JAVAHAR SINGH
|
3169007WL006928
|
SHRI JAVAHAR SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413921599
|
|
SHRI JAVAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|