|
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
|
BICHHIYA
|
UP-31-010-016-001/135
(SUDESHA BAHADUR)
|
3131010000NRG25050620240063106
|
05/06/2024
|
RADHA
|
3131010WL005656
|
RADHA
|
00048
|
BKID0007314
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917598673
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
2
|
BICHHIYA
|
UP-31-010-016-001/386-A
(SUDESHA BAHADUR)
|
3131010000NRG25050620240063108
|
05/06/2024
|
PRABHU DEI
|
3131010WL005656
|
PRABHU DEI
|
00048
|
BKID0007314
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917598672
|
|
PRABHU DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
UP-31-010-016-001/145
(SUDESHA BAHADUR)
|
3131010000NRG25050620240063107
|
05/06/2024
|
KUSUM SINGH
|
3131010WL005656
|
KUSUM SINGH
|
00468
|
UBIN0551961
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917598674
|
|
KUSUM SINGH W/O DEVATA DEEN SINHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|