|
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-69-004-052-001/98-A
(BIJHAI)
|
3169004000NRG24240120240210470
|
24/01/2024
|
Mo Bahid
|
3169004WL012816
|
Mo Bahid
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349115480
|
|
MD VAHID S/ NAFISUL HASAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-052-002/401
(BIJHAI)
|
3169004000NRG24240120240210472
|
24/01/2024
|
Rajpal singh
|
3169004WL012816
|
Rajpal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349115481
|
|
RAJPAL SINGH SO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-052-002/164
(BIJHAI)
|
3169004000NRG24240120240210471
|
24/01/2024
|
VINOD KUMAR
|
3169004WL012816
|
VINOD KUMAR
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349115479
|
|
Mr. VINOD KUMAR S/O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|