|
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
|
MILAK
|
UP-11-006-098-001/220
(PAGAMBARPUR)
|
3111006000NRG24161220230332806
|
05/03/2024
|
ANWAR SHAH
|
3111006WL019374
|
ANWAR SHAH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120232686
|
|
ANWAR S O NABI SHAH
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-098-001/225
(PAGAMBARPUR)
|
3111006000NRG24161220230332807
|
05/03/2024
|
NAEEM
|
3111006WL019374
|
NAEEM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120232684
|
|
NAEEM
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-098-001/228
(PAGAMBARPUR)
|
3111006000NRG24161220230332808
|
05/03/2024
|
Dayaram
|
3111006WL019374
|
Dayaram
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120232685
|
|
DAYARAM S O SHAMANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|