|
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
|
MILAK
|
UP-11-006-090-001/32
(MUJHIYANA)
|
3111006090NRG24271020230251375
|
04/01/2024
|
ROSHAN LAL
|
3111006090WL015192
|
ROSHAN LAL
|
00045
|
BARB0RATHOD
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909958975
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MILAK
|
UP-11-006-090-001/362
(MUJHIYANA)
|
3111006090NRG24271020230251377
|
04/01/2024
|
BHUVNESH KUMAR
|
3111006090WL015192
|
BHUVNESH KUMAR
|
00045
|
BARB0RATHOD
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909958970
|
|
BHUBANESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-090-001/31
(MUJHIYANA)
|
3111006090NRG24271020230251372
|
04/01/2024
|
CHOTI
|
3111006090WL015192
|
CHOTI
|
00343
|
PRTH0022095
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909958971
|
|
CHHOTI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
4
|
MILAK
|
UP-11-006-090-001/314
(MUJHIYANA)
|
3111006090NRG24271020230251373
|
04/01/2024
|
Sanjeev kumar
|
3111006090WL015192
|
Sanjeev kumar
|
00700
|
PUNB0SUPGB5
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909958974
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MILAK
|
UP-11-006-090-001/317
(MUJHIYANA)
|
3111006090NRG24271020230251374
|
04/01/2024
|
rajkumar
|
3111006090WL015192
|
rajkumar
|
00700
|
PUNB0SUPGB5
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909958973
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
MILAK
|
UP-11-006-090-001/348
(MUJHIYANA)
|
3111006090NRG24271020230251376
|
04/01/2024
|
hemant kumar
|
3111006090WL015192
|
hemant kumar
|
00700
|
PUNB0SUPGB5
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
1909958972
|
|
HEMANT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8349
|
8349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16698
|
16698
|
|
|
|
|
|
|
|