|
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
|
RANIPUR
|
UP-56-009-067-001/8
(SAMAUDDINPUR)
|
3156009000NRG24220720230245918
|
22/07/2023
|
SHYAMSUNDAR
|
3156009WL012893
|
SHYAMSUNDAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965399649
|
|
SHYAM SUNDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-067-001/813
(SAMAUDDINPUR)
|
3156009000NRG24220720230245919
|
22/07/2023
|
VINAY KUMAR
|
3156009WL012893
|
VINAY KUMAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965399650
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-067-001/855
(SAMAUDDINPUR)
|
3156009000NRG24220720230245921
|
22/07/2023
|
OMKAR YADAV
|
3156009WL012893
|
OMKAR YADAV
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3965399648
|
|
OMKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|