|
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
|
BIDHUNA
|
UP-69-002-044-001/362
(RAM NAGAR)
|
3169002000NRG24060520230007239
|
06/05/2023
|
ARCHNA
|
3169002WL000800
|
ARCHNA
|
00048
|
BKID0007331
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539943928
|
|
ARCHANA W/O SHIV BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-044-001/362
(RAM NAGAR)
|
3169002000NRG24060520230007240
|
06/05/2023
|
SHIV BABU
|
3169002WL000800
|
SHIV BABU
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539943927
|
|
SHIVBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDHUNA
|
UP-69-002-044-001/370
(RAM NAGAR)
|
3169002000NRG24060520230007242
|
06/05/2023
|
REKHA
|
3169002WL000800
|
REKHA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539943924
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIDHUNA
|
UP-69-002-044-001/370
(RAM NAGAR)
|
3169002000NRG24060520230007241
|
06/05/2023
|
SHIV KANT DEVEDI
|
3169002WL000800
|
SHIV KANT DEVEDI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539943925
|
|
SHIV KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDHUNA
|
UP-69-002-044-003/327
(RAM NAGAR)
|
3169002000NRG24060520230007243
|
06/05/2023
|
SANDEEP KUMAR
|
3169002WL000800
|
SANDEEP KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539943926
|
|
Mr. SANDEEP KUMAR SO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|