|
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-69-004-037-001/252
(BADSHAHPUR CHHAONK)
|
3169004000NRG24230220240226656
|
23/02/2024
|
Sachin sharma
|
3169004WL013685
|
Sachin sharma
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159793583
|
|
SACHIN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-037-001/284
(BADSHAHPUR CHHAONK)
|
3169004000NRG24230220240226658
|
23/02/2024
|
Vimal kumar
|
3169004WL013685
|
Vimal kumar
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159793582
|
|
Mr. VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-037-001/266
(BADSHAHPUR CHHAONK)
|
3169004000NRG24230220240226657
|
23/02/2024
|
Ajay kumar
|
3169004WL013685
|
Ajay kumar
|
00152
|
HDFC0002999
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159793581
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|