|
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-31-010-012-001/687-A
(RAMPUR BUJURG)
|
3131010000NRG25230420240013427
|
23/04/2024
|
DINESH SHARMA
|
3131010WL001568
|
DINESH SHARMA
|
00048
|
BKID0007311
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372418132
|
|
DINESH SHARMA SO HARI SHANKAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
UP-31-010-012-001/781-A
(RAMPUR BUJURG)
|
3131010000NRG25230420240013428
|
23/04/2024
|
SANTOSH SINGH
|
3131010WL001568
|
SANTOSH SINGH
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372418130
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHIYA
|
UP-31-010-012-001/782-A
(RAMPUR BUJURG)
|
3131010000NRG25230420240013429
|
23/04/2024
|
RAM PRASAD
|
3131010WL001568
|
RAM PRASAD
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372418131
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|