|
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
|
RANIPUR
|
UP-56-009-001-001/388
(AKBARPUR)
|
3156009000NRG24220220240418643
|
23/02/2024
|
RAVINDRA
|
3156009WL031793
|
RAVINDRA
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161512576
|
|
Mr. RAVINDRA
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-001-001/392
(AKBARPUR)
|
3156009000NRG24220220240418644
|
23/02/2024
|
PRAMOD
|
3156009WL031793
|
PRAMOD
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161512575
|
|
Mr. PRAMOD KUMAR GAUTAM
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/395
(AKBARPUR)
|
3156009000NRG24220220240418645
|
23/02/2024
|
PRINCE
|
3156009WL031793
|
PRINCE
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161512574
|
|
PRINCE KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|