|
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
|
BALDEO
|
UP-19-010-001-001/1291
(AKOS BANGAR)
|
3119010000NRG24230320240291601
|
23/03/2024
|
Chandraveer Singh
|
3119010WL013020
|
Chandraveer Singh
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119215688
|
|
CHANDRAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-001-001/1292
(AKOS BANGAR)
|
3119010000NRG24230320240291602
|
23/03/2024
|
Rahul Chhonkar
|
3119010WL013020
|
Rahul Chhonkar
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119215687
|
|
RAHUL CHHONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|