|
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
|
SAHAR
|
UP-69-004-052-001/98-A
(BIJHAI)
|
3169004000NRG24080220240220037
|
09/02/2024
|
Mo Bahid
|
3169004WL013296
|
Mo Bahid
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382512862
|
|
MD VAHID S/ NAFISUL HASAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-052-002/401
(BIJHAI)
|
3169004000NRG24080220240220039
|
09/02/2024
|
Rajpal singh
|
3169004WL013296
|
Rajpal singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382512863
|
|
RAJPAL SINGH SO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-052-002/164
(BIJHAI)
|
3169004000NRG24080220240220038
|
09/02/2024
|
VINOD KUMAR
|
3169004WL013296
|
VINOD KUMAR
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2382512864
|
|
Mr. VINOD KUMAR S/O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|