|
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
|
PARDAHA
|
UP-56-006-016-001/1107
(KAHINAUR)
|
3156006000NRG24050220240410951
|
09/02/2024
|
RAKESH
|
3156006WL030901
|
RAKESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382582237
|
|
RAKESH GUPTA D/O GULAB CHAND GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-016-001/1107
(KAHINAUR)
|
3156006000NRG24050220240410950
|
09/02/2024
|
PUSHPA
|
3156006WL030901
|
PUSHPA
|
00415
|
SBIN0001671
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382582236
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|