|
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
|
GOVARDHAN
|
UP-19-004-009-001/301
(JANU)
|
3119004000NRG24260720230125943
|
26/07/2023
|
BACCHU SINGH
|
3119004WL004964
|
BACCHU SINGH
|
00045
|
BARB0GOVARD
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980239004
|
|
MR BACHHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-009-001/143
(JANU)
|
3119004000NRG24260720230125940
|
26/07/2023
|
Pratap
|
3119004WL004964
|
Pratap
|
00078
|
CNRB0018541
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980239008
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOVARDHAN
|
UP-19-004-009-001/280
(JANU)
|
3119004000NRG24260720230125941
|
26/07/2023
|
pappu
|
3119004WL004964
|
pappu
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
30/08/2023
|
|
4980239007
|
|
PAPPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-009-001/29
(JANU)
|
3119004000NRG24260720230125942
|
26/07/2023
|
Kishani
|
3119004WL004964
|
Kishani
|
00354
|
PUNB0496500
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980239006
|
|
KISHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOVARDHAN
|
UP-19-004-009-001/320
(JANU)
|
3119004000NRG24260720230125944
|
26/07/2023
|
UMARDEEN
|
3119004WL004964
|
UMARDEEN
|
00354
|
PUNB0496500
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4980239005
|
|
UMARDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|