|
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
|
BHAGYANAGAR
|
UP-69-006-025-001/29
(FATEHPUR BENI)
|
3169006000NRG24070320240234635
|
07/03/2024
|
MR.shyam bihari
|
3169006WL014147
|
MR.shyam bihari
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116035630
|
|
SHYAM BIHARI SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-025-001/311
(FATEHPUR BENI)
|
3169006000NRG24070320240234636
|
07/03/2024
|
SHASHEE DEVI
|
3169006WL014147
|
SHASHEE DEVI
|
00468
|
UBIN0931586
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116035629
|
|
SHASHEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|