|
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
|
AWAGARH
|
UP-22-009-023-002/5764
(KHATAUTA)
|
3122009000NRG23290920220399394
|
29/09/2022
|
ram shri
|
3122009WL018775
|
ram shri
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311444483
|
|
RAM SHRIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AWAGARH
|
UP-22-009-023-002/5773
(KHATAUTA)
|
3122009000NRG23290920220399397
|
29/09/2022
|
vineeta
|
3122009WL018775
|
vineeta
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311444481
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AWAGARH
|
UP-22-009-023-002/5773
(KHATAUTA)
|
3122009000NRG23290920220399398
|
29/09/2022
|
vineeta
|
3122009WL018775
|
vineeta
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311444482
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AWAGARH
|
UP-22-009-023-002/5776
(KHATAUTA)
|
3122009000NRG23290920220399399
|
29/09/2022
|
MUNNI DEVI
|
3122009WL018775
|
MUNNI DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311444479
|
|
MUNNIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AWAGARH
|
UP-22-009-023-002/5776
(KHATAUTA)
|
3122009000NRG23290920220399400
|
29/09/2022
|
MUNNI DEVI
|
3122009WL018775
|
MUNNI DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311444480
|
|
MUNNIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|