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
|
BILHAUR
|
UP-37-004-017-001/396 (Bedipur)
|
3137004017NRG23200320230272723
|
31/03/2023
|
Narendra
|
3137004017WL021765
|
Narendra
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176226722
|
|
Narendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-017-001/400 (Bedipur)
|
3137004017NRG23200320230272724
|
31/03/2023
|
Pramod kumar
|
3137004017WL021765
|
Pramod kumar
|
00354
|
PUNB0187110
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176226721
|
|
PRAMOD KUMAR SO MUNSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-017-001/382-A (Bedipur)
|
3137004017NRG23200320230272722
|
31/03/2023
|
SACHIN
|
3137004017WL021765
|
SACHIN
|
00415
|
SBIN0001130
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176226723
|
|
Sachin Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|