|
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
|
BHAGYANAGAR
|
UP-69-006-064-001/174
(SINGALA MAU)
|
3169006000NRG24211220230185724
|
21/12/2023
|
MR BRAJNANDAN LAL
|
3169006WL011499
|
MR BRAJNANDAN LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940050835
|
|
Mr. BRAJ NANDAN LAL S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-064-001/1
(SINGALA MAU)
|
3169006000NRG24211220230185723
|
21/12/2023
|
NIRMALA DEVI
|
3169006WL011499
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940050834
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|