|
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-31-010-023-001/0342
(DUWA)
|
3131010000NRG25060520240024434
|
06/05/2024
|
MUNNILAL
|
3131010WL002816
|
MUNNILAL
|
00048
|
BKID0007314
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3909270352
|
|
MUNNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHIYA
|
UP-31-010-023-001/376
(DUWA)
|
3131010000NRG25060520240024435
|
06/05/2024
|
MANGAL
|
3131010WL002816
|
MANGAL
|
00048
|
BKID0007314
|
1896
|
1896
|
Processed
|
09/05/2024
|
|
3909270351
|
|
MANGAL S/O SRI BANSHI
|
BANK OF INDIA(508505)
|
|
3
|
BICHHIYA
|
UP-31-010-023-001/400
(DUWA)
|
3131010000NRG25060520240024436
|
06/05/2024
|
Suresh
|
3131010WL002816
|
Suresh
|
00048
|
BKID0007314
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3909270354
|
|
SURESH S/O GANGA NARAYAN
|
BANK OF INDIA(508505)
|
|
4
|
BICHHIYA
|
UP-31-010-023-001/418
(DUWA)
|
3131010000NRG25060520240024437
|
06/05/2024
|
Manoj Kumar
|
3131010WL002816
|
Manoj Kumar
|
00048
|
BKID0007314
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3909270353
|
|
MANOJ KUMAR S/O PUTTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|