|
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-69-005-026-001/69
(ALI PUR)
|
3169005000NRG24291220230190530
|
31/12/2023
|
SASHI DEVI
|
3169005WL011787
|
SASHI DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901972205
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-026-001/147
(ALI PUR)
|
3169005000NRG24291220230190526
|
31/12/2023
|
CHANDRA KANT
|
3169005WL011787
|
CHANDRA KANT
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901972202
|
|
CHANDRA KANT DIXIT SO INDRA KUMAR DIXIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-026-001/211
(ALI PUR)
|
3169005000NRG24291220230190527
|
31/12/2023
|
vakeel babu
|
3169005WL011787
|
vakeel babu
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901972203
|
|
VAKIL BABU S/O BADRI PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
AJITMAL
|
UP-69-005-026-001/386
(ALI PUR)
|
3169005000NRG24291220230190529
|
31/12/2023
|
deepanshu
|
3169005WL011787
|
deepanshu
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901972201
|
|
DEEPANSHU MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-026-001/317
(ALI PUR)
|
3169005000NRG24291220230190528
|
31/12/2023
|
SHIKHA
|
3169005WL011787
|
SHIKHA
|
00354
|
PUNB0799900
|
690
|
690
|
Processed
|
16/03/2024
|
|
1901972204
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|