|
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-69-002-038-001/591
(BHIKHRA)
|
3169002000NRG24260620230046682
|
26/06/2023
|
KUSMA DEVI
|
3169002WL003408
|
KUSMA DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508770907
|
|
KUSMA DEVI
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-038-005/103
(BHIKHRA)
|
3169002000NRG24260620230046691
|
26/06/2023
|
RAVIKANT
|
3169002WL003408
|
RAVIKANT
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508770909
|
|
RAVIKANT
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-038-005/271
(BHIKHRA)
|
3169002000NRG24260620230046694
|
26/06/2023
|
ARVINDRA KUMAR
|
3169002WL003408
|
ARVINDRA KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508770914
|
|
ARVINDRA KUMAR
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-038-005/46
(BHIKHRA)
|
3169002000NRG24260620230046695
|
26/06/2023
|
SHIVNATH
|
3169002WL003408
|
SHIVNATH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508770915
|
|
SHIVNATH
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-038-005/590
(BHIKHRA)
|
3169002000NRG24260620230046697
|
26/06/2023
|
SATISH KUMAR
|
3169002WL003408
|
SATISH KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508770912
|
|
SATISH KUMAR
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-038-005/625
(BHIKHRA)
|
3169002000NRG24260620230046699
|
26/06/2023
|
RAVENDRA KUMAR
|
3169002WL003408
|
RAVENDRA KUMAR
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508770908
|
|
RAVENDRA KUMAR
|
()
|
|
7
|
BIDHUNA
|
UP-69-002-038-005/636
(BHIKHRA)
|
3169002000NRG24260620230046700
|
26/06/2023
|
GEETA DEVI
|
3169002WL003408
|
GEETA DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508770911
|
|
GEETA DEVI
|
()
|
|
8
|
BIDHUNA
|
UP-69-002-038-005/637
(BHIKHRA)
|
3169002000NRG24260620230046701
|
26/06/2023
|
ANEETA DEVI
|
3169002WL003408
|
ANEETA DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508770910
|
|
ANEETA DEVI
|
()
|
|
9
|
BIDHUNA
|
UP-69-002-038-005/93
(BHIKHRA)
|
3169002000NRG24260620230046703
|
26/06/2023
|
SUBHASH CHANDRA
|
3169002WL003408
|
SUBHASH CHANDRA
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508770913
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|