|
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
|
BICHHIYA
|
UP-31-010-049-005/0120
(GOHANA)
|
3131010000NRG25100520240029358
|
10/05/2024
|
AMBAR
|
3131010WL003240
|
AMBAR
|
00048
|
BKID0007311
|
237
|
237
|
Processed
|
15/05/2024
|
|
4044167435
|
|
AMBAR LAL S/O SRI BILLESHWAR
|
BANK OF INDIA(508505)
|
|
2
|
BICHHIYA
|
UP-31-010-049-005/123
(GOHANA)
|
3131010000NRG25100520240029359
|
10/05/2024
|
DINESH KUMAR
|
3131010WL003240
|
DINESH KUMAR
|
00048
|
BKID0007311
|
237
|
237
|
Processed
|
15/05/2024
|
|
4044167437
|
|
DINESH S/O GENDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
UP-31-010-049-007/416
(GOHANA)
|
3131010000NRG25100520240029360
|
10/05/2024
|
RAKESH KUMAR
|
3131010WL003240
|
RAKESH KUMAR
|
00176
|
IDIB000K793
|
237
|
237
|
Processed
|
15/05/2024
|
|
4044167436
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|