|
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
|
NIGHASAN
|
UP-28-002-037-001/53
(JAS NAGAR)
|
3128002000NRG23051220220649751
|
05/12/2022
|
RAJ KUMAR
|
3128002WL046367
|
RAJ KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914199949
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-037-002/29540
(JAS NAGAR)
|
3128002000NRG23051220220649756
|
05/12/2022
|
GUDDI
|
3128002WL046367
|
GUDDI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914199950
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|