|
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
|
Rudauli
|
UP-49-020-019-001/305
(KOPA KAP)
|
3149020000NRG25180420240003174
|
18/04/2024
|
SOBHARAM
|
3149020WL000271
|
SOBHARAM
|
00045
|
BARB0RUDAUL
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369720131
|
|
SHOBHA RAM URF SHOBHA RAJ S/O B.LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-019-001/317
(KOPA KAP)
|
3149020000NRG25180420240003175
|
18/04/2024
|
FIROZ HAIDAR
|
3149020WL000271
|
FIROZ HAIDAR
|
00045
|
BARB0RUDAUL
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369720134
|
|
FIROZ HAIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-019-001/294
(KOPA KAP)
|
3149020000NRG25180420240003172
|
18/04/2024
|
ANIL KUMAR
|
3149020WL000271
|
ANIL KUMAR
|
00048
|
BKID0007505
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369720133
|
|
ANIL KUMAR LODHI
|
BANK OF INDIA(508505)
|
|
4
|
Rudauli
|
UP-49-020-019-001/297
(KOPA KAP)
|
3149020000NRG25180420240003173
|
18/04/2024
|
SHANKAR
|
3149020WL000271
|
SHANKAR
|
00048
|
BKID0007505
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369720132
|
|
SHANKAR S/O PURNMASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|