|
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
|
KOPAGANJ
|
UP-56-005-066-001/295
(VADA)
|
3156005000NRG24221220230375429
|
22/12/2023
|
SUDHIYA
|
3156005WL027859
|
SUDHIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940398070
|
|
SUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPAGANJ
|
UP-56-005-066-001/89
(VADA)
|
3156005000NRG24221220230375430
|
22/12/2023
|
URMILA DEVI
|
3156005WL027859
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940398071
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-066-001/24
(VADA)
|
3156005000NRG24221220230375428
|
22/12/2023
|
RAMJNAM
|
3156005WL027859
|
RAMJNAM
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940398069
|
|
MR RAM JANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|