|
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
|
BALDEO
|
UP-19-010-006-001/123
(IBRAHIMPUR)
|
3119010000NRG24211020230205064
|
21/10/2023
|
Mamata Devi
|
3119010WL008172
|
Mamata Devi
|
00177
|
IOBA0000605
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961578059
|
|
MAMATA DEVI WO RADHA KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALDEO
|
UP-19-010-006-001/234
(IBRAHIMPUR)
|
3119010000NRG24211020230205066
|
21/10/2023
|
Chandrapal
|
3119010WL008172
|
Chandrapal
|
00177
|
IOBA0000605
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961578060
|
|
CHANDRPAL SO MANIK CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-006-001/233
(IBRAHIMPUR)
|
3119010000NRG24211020230205065
|
21/10/2023
|
Rajan Shree
|
3119010WL008172
|
Rajan Shree
|
00415
|
SBIN0011483
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961578061
|
|
MRS RAJAN SHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|