|
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
|
BALDEO
|
UP-19-010-014-001/107
(JAGDISHPUR)
|
3119010000NRG24201220230250422
|
20/12/2023
|
Mohan Singh
|
3119010WL010093
|
Mohan Singh
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941239333
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-014-001/2
(JAGDISHPUR)
|
3119010000NRG24201220230250423
|
20/12/2023
|
BADAN SINGH
|
3119010WL010093
|
BADAN SINGH
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941239334
|
|
BADAN SINGH SO KARE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-014-001/54
(JAGDISHPUR)
|
3119010000NRG24201220230250424
|
20/12/2023
|
Rahul
|
3119010WL010093
|
Rahul
|
00415
|
SBIN0011483
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941239335
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|