|
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-19-010-021-001/557
(NAGALA GUKHAROLI)
|
3119010000NRG24220220240281177
|
22/02/2024
|
Umashankar
|
3119010WL011914
|
Umashankar
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159264643
|
|
UMA SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-021-001/575
(NAGALA GUKHAROLI)
|
3119010000NRG24220220240281178
|
22/02/2024
|
Dharmveer Singh
|
3119010WL011914
|
Dharmveer Singh
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159264644
|
|
DHARMVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|