|
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
|
DIH
|
UP-33-016-025-002/152
(NIGOHI)
|
3133016000NRG23251120220564527
|
25/11/2022
|
sitaram
|
3133016WL035042
|
sitaram
|
00045
|
BARB0TEKRAE
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763694220
|
|
SITA RAM SO SUKHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DIH
|
UP-33-016-017-004/494
(JAGDEESHPUR)
|
3133016000NRG23251120220564663
|
25/11/2022
|
gudda
|
3133016WL035046
|
gudda
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763694219
|
|
GUDDDI
|
BANK OF BARODA(606985)
|
|
3
|
DIH
|
UP-33-016-017-004/523
(JAGDEESHPUR)
|
3133016000NRG23251120220564664
|
25/11/2022
|
chamapal
|
3133016WL035046
|
chamapal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763694221
|
|
KSHAMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|