|
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
|
BHAGYANAGAR
|
UP-69-006-011-001/53
(SHERPUR SARAIYA)
|
3169006000NRG24080620230026090
|
08/06/2023
|
ASHOK KUMAR
|
3169006WL002421
|
ASHOK KUMAR
|
00048
|
BKID0007331
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2490834030
|
|
ASHOK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-011-001/51
(SHERPUR SARAIYA)
|
3169006000NRG24080620230026089
|
08/06/2023
|
NAHAR SINGH
|
3169006WL002421
|
NAHAR SINGH
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
13/06/2023
|
|
2490834031
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-011-002/171
(SHERPUR SARAIYA)
|
3169006000NRG24080620230026091
|
08/06/2023
|
SHYAM SUNDAR
|
3169006WL002421
|
SHYAM SUNDAR
|
00468
|
UBIN0917532
|
1278
|
1278
|
Processed
|
13/06/2023
|
|
2490834029
|
|
SHYAM SUNDER SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|