|
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-69-004-060-001/1
(INGURRA)
|
3169004000NRG24011120230164652
|
01/11/2023
|
nek ram
|
3169004WL009671
|
nek ram
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
02/01/2024
|
|
9016901088
|
|
NEK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-060-002/101
(INGURRA)
|
3169004000NRG24011120230164653
|
01/11/2023
|
Ram Singh
|
3169004WL009671
|
Ram Singh
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016901089
|
|
MR RAM SINGH SO MAUJI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
UP-69-004-060-002/127
(INGURRA)
|
3169004000NRG24011120230164654
|
01/11/2023
|
BADAM
|
3169004WL009671
|
BADAM
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016901090
|
|
BADAMSINGH S/O KHUSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-060-002/3
(INGURRA)
|
3169004000NRG24011120230164655
|
01/11/2023
|
Parashuram
|
3169004WL009671
|
Parashuram
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016901087
|
|
Mr. PARSURAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|