|
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
|
AJITMAL
|
UP-69-005-029-006/167
(ELCHI NAGAR)
|
3169005000NRG24231220230186822
|
23/12/2023
|
GOVIND SINGH RAJPOOT
|
3169005WL011583
|
GOVIND SINGH RAJPOOT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941147217
|
|
GOVIND SINGH SO SALIG RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-029-006/167
(ELCHI NAGAR)
|
3169005000NRG24231220230186823
|
23/12/2023
|
Aradhana
|
3169005WL011583
|
Aradhana
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941147218
|
|
MISS MISS ARADHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|