|
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
|
MAT
|
UP-19-008-005-001/329
(UDHAR)
|
3119008000NRG24101120230222258
|
10/11/2023
|
komal singh
|
3119008WL008804
|
komal singh
|
00045
|
BARB0RAYAXX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667746832
|
|
KOMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-005-001/327
(UDHAR)
|
3119008000NRG24101120230222256
|
10/11/2023
|
ashwani
|
3119008WL008804
|
ashwani
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667746835
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-005-001/34
(UDHAR)
|
3119008000NRG24101120230222260
|
10/11/2023
|
sateesh
|
3119008WL008804
|
sateesh
|
00354
|
PUNB0647800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667746834
|
|
SATISH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-005-001/327
(UDHAR)
|
3119008000NRG24101120230222257
|
10/11/2023
|
kushama
|
3119008WL008804
|
kushama
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667746833
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|