|
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
|
RUPAIDEEH
|
UP-47-010-034-002/175
(HARKHAPUR)
|
3147010000NRG23210320230431344
|
21/03/2023
|
Shivram Pathak
|
3147010WL030580
|
Shivram Pathak
|
00354
|
PUNB0186500
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0335080474
|
|
SHIVRAM PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-034-001/219
(HARKHAPUR)
|
3147010000NRG23210320230431343
|
21/03/2023
|
chhedi ram
|
3147010WL030580
|
chhedi ram
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0335080475
|
|
CHEDI RAM PATHAK S/O MUNA LAL PATHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|