|
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-69-005-010-001/129
(CHITKAPUR)
|
3169005000NRG24310720230089426
|
02/08/2023
|
RAJ NARAYAN
|
3169005WL005248
|
RAJ NARAYAN
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976177597
|
|
RAJ NARAYAN
|
()
|
|
2
|
AJITMAL
|
UP-69-005-010-001/25
(CHITKAPUR)
|
3169005000NRG24310720230089440
|
02/08/2023
|
VEERENDRA
|
3169005WL005248
|
VEERENDRA
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976177600
|
|
VEERENDRA
|
()
|
|
3
|
AJITMAL
|
UP-69-005-010-001/280
(CHITKAPUR)
|
3169005000NRG24310720230089444
|
02/08/2023
|
MO ARIF
|
3169005WL005248
|
MO ARIF
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976177599
|
|
MO ARIF
|
()
|
|
4
|
AJITMAL
|
UP-69-005-010-001/288
(CHITKAPUR)
|
3169005000NRG24310720230089446
|
02/08/2023
|
ARVIND KUMAR
|
3169005WL005248
|
ARVIND KUMAR
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976177596
|
|
ARVIND KUMAR
|
()
|
|
5
|
AJITMAL
|
UP-69-005-010-001/288
(CHITKAPUR)
|
3169005000NRG24310720230089447
|
02/08/2023
|
SAVITRI DEVI
|
3169005WL005248
|
SAVITRI DEVI
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976177598
|
|
SAVITRI DEVI
|
()
|
|
6
|
AJITMAL
|
UP-69-005-010-001/296
(CHITKAPUR)
|
3169005000NRG24310720230089448
|
02/08/2023
|
GOONGABAHRA
|
3169005WL005248
|
GOONGABAHRA
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976177595
|
|
GOONGABAHRA
|
()
|
|
7
|
AJITMAL
|
UP-69-005-010-001/7
(CHITKAPUR)
|
3169005000NRG24310720230089459
|
02/08/2023
|
MADHAO RAM
|
3169005WL005248
|
MADHAO RAM
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976177594
|
|
MADHAO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|