|
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-69-006-031-002/249
(KARHI)
|
3169006000NRG24120120240201180
|
12/01/2024
|
BALWANT SINGH
|
3169006WL012370
|
BALWANT SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915318693
|
|
BALWANT SINGH SO MAHPAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-031-002/251
(KARHI)
|
3169006000NRG24120120240201181
|
12/01/2024
|
RAVINDRA KUMAR
|
3169006WL012370
|
RAVINDRA KUMAR
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915318692
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-031-002/259
(KARHI)
|
3169006000NRG24120120240201182
|
12/01/2024
|
MR VIJAY SINGH
|
3169006WL012370
|
MR VIJAY SINGH
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915318691
|
|
VIJAY SINGHS/O SH MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|