|
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
|
Rudauli
|
UP-49-020-021-001/30-A
(LOHTI SARAIYA)
|
3149020000NRG25240520240054144
|
24/05/2024
|
RAM KISHUN
|
3149020WL002850
|
RAM KISHUN
|
00027
|
BKID0ARYAGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4383869275
|
|
KISHUN S/O PITAMBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-021-001/311
(LOHTI SARAIYA)
|
3149020000NRG25240520240054145
|
24/05/2024
|
KARMAITA
|
3149020WL002850
|
KARMAITA
|
00045
|
BARB0RUDAUL
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4383869272
|
|
KARMAITA
|
BANK OF BARODA(606985)
|
|
3
|
Rudauli
|
UP-49-020-021-001/840
(LOHTI SARAIYA)
|
3149020000NRG25240520240054162
|
24/05/2024
|
CHAMELA
|
3149020WL002850
|
CHAMELA
|
00045
|
BARB0RUDAUL
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4383869273
|
|
CHAMELA
|
BANK OF BARODA(606985)
|
|
4
|
Rudauli
|
UP-49-020-021-001/844
(LOHTI SARAIYA)
|
3149020000NRG25240520240054165
|
24/05/2024
|
MEERA DEVI
|
3149020WL002850
|
MEERA DEVI
|
00045
|
BARB0RUDAUL
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4383869271
|
|
MEERA DEVI WO RAM NE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-021-001/841
(LOHTI SARAIYA)
|
3149020000NRG25240520240054163
|
24/05/2024
|
KANHAIYALAL
|
3149020WL002850
|
KANHAIYALAL
|
00176
|
IDIB000R664
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4383869274
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|