|
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-69-006-040-003/18
(NAOLI)
|
3169006000NRG24301220230192530
|
30/12/2023
|
Mr.vinay kumar singh
|
3169006WL011899
|
Mr.vinay kumar singh
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940026139
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-040-003/18
(NAOLI)
|
3169006000NRG24301220230192531
|
30/12/2023
|
Mrs.manju devi
|
3169006WL011899
|
Mrs.manju devi
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940026140
|
|
MANJU DEVI WO VINAY KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|