|
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
|
GOVARDHAN
|
UP-19-004-012-001/239
(NEEM GAON)
|
3119004000NRG24110120240265601
|
11/01/2024
|
VEERENDRA
|
3119004WL010915
|
VEERENDRA
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915315187
|
|
VEERENDRA SO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOVARDHAN
|
UP-19-004-012-001/410
(NEEM GAON)
|
3119004000NRG24110120240265603
|
11/01/2024
|
RASMI
|
3119004WL010915
|
RASMI
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915315189
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOVARDHAN
|
UP-19-004-012-001/479
(NEEM GAON)
|
3119004000NRG24110120240265604
|
11/01/2024
|
GOVINDA
|
3119004WL010915
|
GOVINDA
|
00354
|
PUNB0037710
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915315190
|
|
GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-012-001/410
(NEEM GAON)
|
3119004000NRG24110120240265602
|
11/01/2024
|
KEDAR
|
3119004WL010915
|
KEDAR
|
00468
|
UBIN0530581
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915315188
|
|
KEDAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|