|
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-56-009-048-001/807
(KHIRKHAND)
|
3156009000NRG24091020230301767
|
09/10/2023
|
SURYANATH
|
3156009WL020256
|
SURYANATH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457112709
|
|
SURYANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-048-001/799
(KHIRKHAND)
|
3156009000NRG24091020230301766
|
09/10/2023
|
PANNA DEVI
|
3156009WL020256
|
PANNA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457112710
|
|
Mrs. Panna Devi
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-048-001/844
(KHIRKHAND)
|
3156009000NRG24091020230301768
|
09/10/2023
|
AMIT KUMAR SINGH
|
3156009WL020256
|
AMIT KUMAR SINGH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457112708
|
|
AMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|