|
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
|
SAHAR
|
UP-69-004-031-002/329
(THAKUR GAON)
|
3169004000NRG24291220230191363
|
29/12/2023
|
Nisha pal
|
3169004WL011830
|
Nisha pal
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941256479
|
|
NISHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-031-002/73
(THAKUR GAON)
|
3169004000NRG24291220230191365
|
29/12/2023
|
AANAD KUMAR
|
3169004WL011830
|
AANAD KUMAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941256480
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-031-002/360
(THAKUR GAON)
|
3169004000NRG24291220230191364
|
29/12/2023
|
Shri pal
|
3169004WL011830
|
Shri pal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941256478
|
|
SHRI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|