|
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-19-004-005-001/159
(KONTHRA)
|
3119004000NRG24101120230221834
|
10/11/2023
|
Lakshmi Devi
|
3119004WL008785
|
Lakshmi Devi
|
00045
|
BARB0GOVARD
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668789297
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-005-001/160
(KONTHRA)
|
3119004000NRG24101120230221835
|
10/11/2023
|
Radha
|
3119004WL008785
|
Radha
|
00045
|
BARB0GOVARD
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668789298
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-005-001/161
(KONTHRA)
|
3119004000NRG24101120230221836
|
10/11/2023
|
Rohit Kumar
|
3119004WL008785
|
Rohit Kumar
|
00177
|
IOBA0002697
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668789296
|
|
ROHIT KUMAR SO JAWAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|