|
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
|
BHAGYANAGAR
|
UP-69-006-072-002/311
(NIYAMAT PUR BIHARI)
|
3169006000NRG24301020230163420
|
30/10/2023
|
ROBINSH KUMAR
|
3169006WL009574
|
ROBINSH KUMAR
|
00354
|
PUNB0049400
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969012259
|
|
MR ROBINSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-072-002/391
(NIYAMAT PUR BIHARI)
|
3169006000NRG24301020230163421
|
30/10/2023
|
GAJENDRA KUMAR
|
3169006WL009574
|
GAJENDRA KUMAR
|
00468
|
UBIN0931586
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969012260
|
|
GAJENDRA SINGH S O MR MUNNU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|