|
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
|
GOVARDHAN
|
UP-19-004-022-001/164
(BORAPA)
|
3119004000NRG23250620220060297
|
29/06/2022
|
POORAN SINGH
|
3119004WL002621
|
POORAN SINGH
|
00177
|
IOBA0000514
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2817839821
|
|
POORAN SINGH S/O BHAVER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOVARDHAN
|
UP-19-004-022-001/190
(BORAPA)
|
3119004000NRG23250620220060299
|
29/06/2022
|
RATNESH
|
3119004WL002621
|
RATNESH
|
00177
|
IOBA0000514
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2817839822
|
|
RATNESH KUMAR,RIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-022-001/296
(BORAPA)
|
3119004000NRG23250620220060301
|
29/06/2022
|
rinku
|
3119004WL002621
|
rinku
|
00177
|
IOBA0000514
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2817839824
|
|
RINKU SINGH SO RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-022-001/307
(BORAPA)
|
3119004000NRG23250620220060302
|
29/06/2022
|
ranveer singh
|
3119004WL002621
|
ranveer singh
|
00177
|
IOBA0000514
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2817839823
|
|
RAN VEER SINGH SO KEDAR SINGH . .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|