|
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
|
BALDEO
|
UP-19-010-034-001/274
(MANOHARPUR)
|
3119010000NRG24010520230002285
|
01/05/2023
|
Manlti Devi
|
3119010WL000204
|
Manlti Devi
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537016160
|
|
Manlti Devi
|
()
|
|
2
|
BALDEO
|
UP-19-010-034-001/360
(MANOHARPUR)
|
3119010000NRG24010520230002288
|
01/05/2023
|
Manju Devi
|
3119010WL000204
|
Manju Devi
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537016159
|
|
Manju Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-034-001/361
(MANOHARPUR)
|
3119010000NRG24010520230002289
|
01/05/2023
|
Preeti
|
3119010WL000204
|
Preeti
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537016161
|
|
Preeti
|
()
|
|
4
|
BALDEO
|
UP-19-010-034-001/361
(MANOHARPUR)
|
3119010000NRG24010520230002290
|
01/05/2023
|
Raju
|
3119010WL000204
|
Raju
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537016158
|
|
Raju
|
()
|
|
5
|
BALDEO
|
UP-19-010-034-001/5
(MANOHARPUR)
|
3119010000NRG24010520230002292
|
01/05/2023
|
Keshav Dev
|
3119010WL000204
|
Keshav Dev
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537016162
|
|
Keshav Dev
|
()
|
|
6
|
BALDEO
|
UP-19-010-034-001/5
(MANOHARPUR)
|
3119010000NRG24010520230002293
|
01/05/2023
|
Raj Kumari
|
3119010WL000204
|
Raj Kumari
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1537016163
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|