|
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
|
SAHAR
|
UP-69-004-021-002/329
(RAMNAGAR MALHOSI)
|
3169004000NRG24240120240210222
|
24/01/2024
|
Rabindra Kumar
|
3169004WL012807
|
Rabindra Kumar
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349090953
|
|
RAVEEND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-070-001/112
(RAMNAGAR MALHOSI)
|
3169004000NRG24240120240210223
|
24/01/2024
|
Sanjeev Kumar
|
3169004WL012807
|
Sanjeev Kumar
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349090955
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-070-001/19
(RAMNAGAR MALHOSI)
|
3169004000NRG24240120240210224
|
24/01/2024
|
RAVI KUMAR
|
3169004WL012807
|
RAVI KUMAR
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349090951
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-070-001/2
(RAMNAGAR MALHOSI)
|
3169004000NRG24240120240210225
|
24/01/2024
|
Munni Devi
|
3169004WL012807
|
Munni Devi
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349090952
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-070-001/211
(RAMNAGAR MALHOSI)
|
3169004000NRG24240120240210226
|
24/01/2024
|
Pushpa
|
3169004WL012807
|
Pushpa
|
00415
|
SBIN0018845
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349090954
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|