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
|
SITAPUR
|
CH-05-006-012-001/201 (Beljora)
|
3305006000NRG24030420242058944
|
03/04/2024
|
ashok gupta
|
3305006WL097832
|
ashok gupta
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
04/04/2024
|
|
IB24094970873
|
|
ashok gupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-012-001/203-B (Beljora)
|
3305006000NRG24030420242058946
|
03/04/2024
|
hridya prakash gupta
|
3305006WL097832
|
hridya prakash gupta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
04/04/2024
|
|
IB24094970872
|
|
hridya prakash gupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SITAPUR
|
CH-05-006-012-001/203-B (Beljora)
|
3305006000NRG24030420242058945
|
03/04/2024
|
surekha gupta
|
3305006WL097832
|
surekha gupta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
04/04/2024
|
|
IB24094970871
|
|
surekha gupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|