|
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-19-004-031-001/443
(MUDSERAS)
|
3119004000NRG24280320240292298
|
28/03/2024
|
BAKILA
|
3119004WL013149
|
BAKILA
|
00354
|
PUNB0496500
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369509595
|
|
BAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-031-001/445
(MUDSERAS)
|
3119004000NRG24280320240292299
|
28/03/2024
|
Bhagmal
|
3119004WL013149
|
Bhagmal
|
00468
|
UBIN0530581
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369509594
|
|
BHAGMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|