|
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-27-015-016-001/262
(CHARKHI DEWARI)
|
3127015000NRG23200320230399604
|
29/03/2023
|
ABDHESH KUMAR
|
3127015WL028716
|
ABDHESH KUMAR
|
00045
|
BARB0BANDAX
|
2556
|
0
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
UP-27-015-016-001/354
(CHARKHI DEWARI)
|
3127015000NRG23170320230397301
|
29/03/2023
|
SHRIRAM
|
3127015WL028492
|
SHRIRAM
|
00045
|
BARB0BANDAX
|
2556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
0
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
UP-27-015-016-002/000053
(CHARKHI DEWARI)
|
3127015000NRG23170320230397303
|
29/03/2023
|
RAMESHWAR
|
3127015WL028492
|
RAMESHWAR
|
00045
|
BARB0PIPSHA
|
2556
|
0
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
UP-27-015-016-002/402
(CHARKHI DEWARI)
|
3127015000NRG23170320230397308
|
29/03/2023
|
RINKU
|
3127015WL028492
|
RINKU
|
00045
|
BARB0PIPSHA
|
2556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
0
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
UP-27-015-016-001/000021
(CHARKHI DEWARI)
|
3127015000NRG23170320230397299
|
29/03/2023
|
SANJAY KUMAR
|
3127015WL028492
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
0
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
UP-27-015-016-001/000031
(CHARKHI DEWARI)
|
3127015000NRG23200320230399601
|
29/03/2023
|
SONPAL
|
3127015WL028716
|
SONPAL
|
00059
|
BARB0BUPGBX
|
2556
|
0
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
UP-27-015-016-001/1
(CHARKHI DEWARI)
|
3127015000NRG23200320230399602
|
29/03/2023
|
SANTOSH
|
3127015WL028716
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
0
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
UP-27-015-016-001/3
(CHARKHI DEWARI)
|
3127015000NRG23200320230399605
|
29/03/2023
|
arjun kumar
|
3127015WL028716
|
arjun kumar
|
00059
|
BARB0BUPGBX
|
2556
|
0
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
UP-27-015-016-001/426
(CHARKHI DEWARI)
|
3127015000NRG23170320230397302
|
29/03/2023
|
SEWARAM
|
3127015WL028492
|
SEWARAM
|
00059
|
BARB0BUPGBX
|
2556
|
0
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
UP-27-015-016-002/000068
(CHARKHI DEWARI)
|
3127015000NRG23170320230397305
|
29/03/2023
|
RAM JEET
|
3127015WL028492
|
RAM JEET
|
00059
|
BARB0BUPGBX
|
2556
|
0
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
UP-27-015-016-002/000199
(CHARKHI DEWARI)
|
3127015000NRG23170320230397306
|
29/03/2023
|
LALARAM
|
3127015WL028492
|
LALARAM
|
00059
|
BARB0BUPGBX
|
2556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
0
|
|
|
|
|
|
|
|