|
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
|
BADRAON
|
UP-56-004-011-001/628
(BHATMILA PANDEYPAR)
|
3156004000NRG24280620230179719
|
28/06/2023
|
Vimlesh Kumar Singh
|
3156004WL010008
|
Vimlesh Kumar Singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502694773
|
|
VIMLESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-011-001/322
(BHATMILA PANDEYPAR)
|
3156004000NRG24280620230179718
|
28/06/2023
|
UDAY PRATAP SINGH
|
3156004WL010008
|
UDAY PRATAP SINGH
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502694774
|
|
MR HARDWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|