|
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
|
CHHATA
|
UP-19-002-031-002/513
(BASAI SHERGARH BANGAR)
|
3119002000NRG24270120240273599
|
27/01/2024
|
JAGGO
|
3119002WL011341
|
JAGGO
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145663251
|
|
JAGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHATA
|
UP-19-002-031-002/515
(BASAI SHERGARH BANGAR)
|
3119002000NRG24270120240273600
|
27/01/2024
|
INDRA
|
3119002WL011341
|
INDRA
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145663250
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHATA
|
UP-19-002-031-002/546
(BASAI SHERGARH BANGAR)
|
3119002000NRG24270120240273601
|
27/01/2024
|
rAJESH
|
3119002WL011341
|
rAJESH
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145663249
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-031-002/603
(BASAI SHERGARH BANGAR)
|
3119002000NRG24270120240273602
|
27/01/2024
|
SATPAL
|
3119002WL011341
|
SATPAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145663248
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHATA
|
UP-19-002-031-002/605
(BASAI SHERGARH BANGAR)
|
3119002000NRG24270120240273603
|
27/01/2024
|
BABITA
|
3119002WL011341
|
BABITA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145663247
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|