|
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-22-009-047-003/50213
(TISAR)
|
3122009000NRG23310120230649230
|
31/01/2023
|
Guddi Devi
|
3122009WL030851
|
Guddi Devi
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330698555
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-047-003/50206
(TISAR)
|
3122009000NRG23310120230649221
|
31/01/2023
|
Kanth shri devi
|
3122009WL030851
|
Kanth shri devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330698552
|
|
KANTH SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AWAGARH
|
UP-22-009-047-003/50207
(TISAR)
|
3122009000NRG23310120230649223
|
31/01/2023
|
Mina Devi
|
3122009WL030851
|
Mina Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330698553
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AWAGARH
|
UP-22-009-047-003/50208
(TISAR)
|
3122009000NRG23310120230649224
|
31/01/2023
|
Radha Devi
|
3122009WL030851
|
Radha Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330698554
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AWAGARH
|
UP-22-009-047-003/50208
(TISAR)
|
3122009000NRG23310120230649225
|
31/01/2023
|
Vineet kumar
|
3122009WL030851
|
Vineet kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330698551
|
|
Vineet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|