|
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-19-010-024-004/384
(NURPUR)
|
3119010000NRG24241120230231548
|
24/11/2023
|
Susheela
|
3119010WL009220
|
Susheela
|
00177
|
IOBA0002613
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668696094
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALDEO
|
UP-19-010-024-004/576
(NURPUR)
|
3119010000NRG24241120230231549
|
24/11/2023
|
Shila
|
3119010WL009220
|
Shila
|
00177
|
IOBA0002613
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668696093
|
|
SHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-024-004/580
(NURPUR)
|
3119010000NRG24241120230231551
|
24/11/2023
|
Rajesh Sharma
|
3119010WL009220
|
Rajesh Sharma
|
00177
|
IOBA0002613
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668696095
|
|
RAJESH SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-024-004/577
(NURPUR)
|
3119010000NRG24241120230231550
|
24/11/2023
|
Gudiya
|
3119010WL009220
|
Gudiya
|
00415
|
SBIN0011483
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668696096
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|