|
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
|
SYANA
|
UP-17-022-003-001/165
(BADDA WAJIDPUR)
|
3117022000NRG23300120230056542
|
30/01/2023
|
RAKESH
|
3117022WL006952
|
RAKESH
|
00078
|
CNRB0002151
|
639
|
639
|
Processed
|
30/03/2023
|
|
0311994179
|
|
RAKESH
|
()
|
|
2
|
SYANA
|
UP-17-022-003-001/172
(BADDA WAJIDPUR)
|
3117022000NRG23300120230056547
|
30/01/2023
|
Kusum
|
3117022WL006952
|
Kusum
|
00078
|
CNRB0002151
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0311994178
|
|
Kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SYANA
|
UP-17-022-003-001/164
(BADDA WAJIDPUR)
|
3117022000NRG23300120230056541
|
30/01/2023
|
RAKESH
|
3117022WL006952
|
RAKESH
|
00354
|
PUNB0047900
|
426
|
426
|
Processed
|
30/03/2023
|
|
0311994181
|
|
RAKESH
|
()
|
|
4
|
SYANA
|
UP-17-022-003-001/174
(BADDA WAJIDPUR)
|
3117022000NRG23300120230056549
|
30/01/2023
|
Pooja Chaudhary
|
3117022WL006952
|
Pooja Chaudhary
|
00354
|
PUNB0047900
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0311994180
|
|
Pooja Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
SYANA
|
UP-17-022-003-001/173
(BADDA WAJIDPUR)
|
3117022000NRG23300120230056548
|
30/01/2023
|
Kuldeep
|
3117022WL006952
|
Kuldeep
|
00415
|
SBIN0004536
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0311994182
|
|
MR KULDEEP UNG SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|