|
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
|
AJITMAL
|
UP-69-005-047-001/215
(TADWA VIKU)
|
3169005000NRG24130320240237727
|
13/03/2024
|
krishna murari
|
3169005WL014302
|
krishna murari
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121853410
|
|
MR KRISHNA MURARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJITMAL
|
UP-69-005-047-001/40
(TADWA VIKU)
|
3169005000NRG24130320240237730
|
13/03/2024
|
AMAR SINGH
|
3169005WL014302
|
AMAR SINGH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121853413
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-047-001/54
(TADWA VIKU)
|
3169005000NRG24130320240237731
|
13/03/2024
|
ujagar
|
3169005WL014302
|
ujagar
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121853414
|
|
Mr. UJAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-047-001/336
(TADWA VIKU)
|
3169005000NRG24130320240237729
|
13/03/2024
|
PRIYANKA DEVI
|
3169005WL014302
|
PRIYANKA DEVI
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121853412
|
|
PRIYANKA DEVI D/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-047-001/334
(TADWA VIKU)
|
3169005000NRG24130320240237728
|
13/03/2024
|
geetam singh
|
3169005WL014302
|
geetam singh
|
00354
|
PUNB0799900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121853411
|
|
GITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|