|
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
|
ERWA KATRA
|
UP-69-001-031-001/336
(BIBIPUR)
|
3169001000NRG24151220230182316
|
15/12/2023
|
Kuldeep Kumar
|
3169001WL011286
|
Kuldeep Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940359229
|
|
KULDIP KUMAR SO PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-031-001/339
(BIBIPUR)
|
3169001000NRG24151220230182318
|
15/12/2023
|
Bhoop Singh
|
3169001WL011286
|
Bhoop Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940359228
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-031-001/340
(BIBIPUR)
|
3169001000NRG24151220230182319
|
15/12/2023
|
Vineet Kumar
|
3169001WL011286
|
Vineet Kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940359230
|
|
VINEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|