|
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
|
MAT
|
UP-19-008-021-001/256
(NEEMGAON)
|
3119008000NRG24120720230106357
|
12/07/2023
|
salman khan
|
3119008WL004156
|
salman khan
|
00078
|
CNRB0018858
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507710331
|
|
SALMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAT
|
UP-19-008-021-001/407
(NEEMGAON)
|
3119008000NRG24120720230106360
|
12/07/2023
|
prempal singh
|
3119008WL004156
|
prempal singh
|
00078
|
CNRB0018858
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507710329
|
|
PREMPAL SINGH PACHHARA
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-021-001/426
(NEEMGAON)
|
3119008000NRG24120720230106361
|
12/07/2023
|
sameena
|
3119008WL004156
|
sameena
|
00078
|
CNRB0018858
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507710330
|
|
SAMEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|