|
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
|
NOHJHIL
|
UP-19-007-039-002/227
(MEERPUR BANGAR)
|
3119007000NRG24120320240287155
|
13/03/2024
|
poonam devi
|
3119007WL012466
|
poonam devi
|
00078
|
CNRB0018540
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119053113
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-039-002/248
(MEERPUR BANGAR)
|
3119007000NRG24120320240287154
|
13/03/2024
|
mahesh
|
3119007WL012465
|
mahesh
|
00415
|
SBIN0011592
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119053111
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NOHJHIL
|
UP-19-007-039-002/356
(MEERPUR BANGAR)
|
3119007000NRG24120320240287153
|
13/03/2024
|
Mamta Devi
|
3119007WL012464
|
Mamta Devi
|
00415
|
SBIN0011592
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119053112
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|