|
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
|
BANDA
|
UP-27-015-033-004/76
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383593
|
25/03/2023
|
Santram
|
3127015WL027761
|
Santram
|
00045
|
BARB0BANDAX
|
1278
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
0
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
UP-27-015-033-004/102-A
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383588
|
25/03/2023
|
Avnish kumar
|
3127015WL027761
|
Avnish kumar
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
UP-27-015-033-004/129
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383589
|
25/03/2023
|
pradeep kumar
|
3127015WL027761
|
pradeep kumar
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
UP-27-015-033-004/397
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383590
|
25/03/2023
|
VIJAY VERMA
|
3127015WL027761
|
VIJAY VERMA
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
UP-27-015-033-004/405
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383591
|
25/03/2023
|
ANIL
|
3127015WL027761
|
ANIL
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
UP-27-015-033-004/8
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383594
|
25/03/2023
|
JAGDISH
|
3127015WL027761
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
UP-27-015-033-004/80
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383596
|
25/03/2023
|
Brijesh Kumar
|
3127015WL027761
|
Brijesh Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
UP-27-015-033-004/9
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383597
|
25/03/2023
|
SAROJ KUMAR
|
3127015WL027761
|
SAROJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
0
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
UP-27-015-033-005/000110
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383598
|
25/03/2023
|
Arun Kumar
|
3127015WL027761
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
UP-27-015-033-005/000231
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383599
|
25/03/2023
|
DEV NARYAN
|
3127015WL027761
|
DEV NARYAN
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
UP-27-015-033-005/443
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383600
|
25/03/2023
|
Vimleshchandra
|
3127015WL027761
|
Vimleshchandra
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
12
|
BANDA
|
UP-27-015-033-005/62
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383601
|
25/03/2023
|
BHAI LAL
|
3127015WL027761
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
0
|
|
|
|
|
|
|
|
|
13
|
BANDA
|
UP-27-015-033-004/000317
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383587
|
25/03/2023
|
SurajPal
|
3127015WL027761
|
SurajPal
|
00349
|
PSIB0000513
|
1278
|
0
|
|
|
|
|
|
|
|
|
14
|
BANDA
|
UP-27-015-033-004/440
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383592
|
25/03/2023
|
Brijesh kumar
|
3127015WL027761
|
Brijesh kumar
|
00349
|
PSIB0000513
|
1278
|
0
|
|
|
|
|
|
|
|
|
15
|
BANDA
|
UP-27-015-033-004/8
(KANDHARPUR ALHADADPUR)
|
3127015000NRG23130320230383595
|
25/03/2023
|
Raj Kumar
|
3127015WL027761
|
Raj Kumar
|
00349
|
PSIB0000513
|
1278
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
0
|
|
|
|
|
|
|
|