|
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
|
BALDEO
|
UP-19-010-011-001/263
(KISHANPUR)
|
3119010000NRG24071020230195265
|
09/10/2023
|
Prabhat Kumar Gautam
|
3119010WL007813
|
Prabhat Kumar Gautam
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436268784
|
|
PRABHAT KUMAR GAUTAM SO VIJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-011-001/264
(KISHANPUR)
|
3119010000NRG24071020230195266
|
09/10/2023
|
Pavitra Nigam
|
3119010WL007813
|
Pavitra Nigam
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436268785
|
|
MISS PAVITRA NIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|