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
|
RATANPURA
|
UP-56-007-012-001/229 (DATAUDA)
|
3156007000NRG24230320240441619
|
24/03/2024
|
ASHOK
|
3156007WL033795
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117668566
|
|
Mr. ASHOK KUMAR MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-012-001/723 (DATAUDA)
|
3156007000NRG24230320240441620
|
24/03/2024
|
RAMSEVAK
|
3156007WL033795
|
RAMSEVAK
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117668567
|
|
Mr. RAM SEVAK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-012-001/788 (DATAUDA)
|
3156007000NRG24230320240441621
|
24/03/2024
|
ARVIND YADAV
|
3156007WL033795
|
ARVIND YADAV
|
00415
|
SBIN0015147
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117668565
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|