|
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
|
PARDAHA
|
UP-56-006-003-001/84
(AHILAD)
|
3156006000NRG24110120240395968
|
11/01/2024
|
SAROJ DEVI
|
3156006WL029404
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902112274
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-011-002/757
(DUMRAV)
|
3156006000NRG24110120240395969
|
11/01/2024
|
PUSHPA
|
3156006WL029405
|
PUSHPA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902112273
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-028-001/59
(PANIYARA)
|
3156006000NRG24110120240395970
|
11/01/2024
|
ARTI
|
3156006WL029406
|
ARTI
|
00468
|
UBIN0558605
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1902112275
|
|
ARTI DEVI W/O NUMRAT RAJBHJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|