|
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
|
RANIPUR
|
UP-56-009-048-001/339
(KHIRKHAND)
|
3156009000NRG24040920230286034
|
04/09/2023
|
CHANDAN
|
3156009WL017017
|
CHANDAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458850900
|
|
CHANDAN KUMAR S/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-048-001/360
(KHIRKHAND)
|
3156009000NRG24040920230286035
|
04/09/2023
|
HARIPRASAD
|
3156009WL017017
|
HARIPRASAD
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458850899
|
|
HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|