|
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
|
PARDAHA
|
UP-56-006-026-003/808
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24201020230308308
|
21/10/2023
|
RAMRAJIYA
|
3156006WL021549
|
RAMRAJIYA
|
00176
|
IDIB000M670
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7968363192
|
|
Mrs. Ramarajiya .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-026-003/730
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24201020230308307
|
21/10/2023
|
GEETA
|
3156006WL021549
|
GEETA
|
00415
|
SBIN0001671
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7968363189
|
|
MS GITARAMJANAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-026-003/820
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24201020230308309
|
21/10/2023
|
SONI
|
3156006WL021549
|
SONI
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7968363191
|
|
MS SONI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARDAHA
|
UP-56-006-026-003/861
(NIYAMATPUR URF BAGALI)
|
3156006000NRG24201020230308311
|
21/10/2023
|
KUSUM
|
3156006WL021549
|
KUSUM
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7968363190
|
|
MRS KUSUM XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|