|
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
|
ERWA KATRA
|
UP-69-001-024-004/113
(ISHWAR PUR)
|
3169001000NRG23130720220065179
|
13/07/2022
|
naveen kumar
|
3169001WL003905
|
naveen kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883319006
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-004/234
(ISHWAR PUR)
|
3169001000NRG23130720220065182
|
13/07/2022
|
surjan singh
|
3169001WL003905
|
surjan singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883319007
|
|
SURJN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|