|
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
|
FARAH
|
UP-19-006-036-001/109
(BHUDARSU)
|
3119006000NRG24040320240285315
|
04/03/2024
|
babeeta
|
3119006WL012318
|
babeeta
|
00045
|
BARB0MAHOLI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115599597
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-036-001/103
(BHUDARSU)
|
3119006000NRG24040320240285312
|
04/03/2024
|
lekhraaj
|
3119006WL012318
|
lekhraaj
|
00177
|
IOBA0000472
|
230
|
230
|
Processed
|
20/04/2024
|
|
3115599594
|
|
LEKHA S O GYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-036-001/108
(BHUDARSU)
|
3119006000NRG24040320240285314
|
04/03/2024
|
kotval
|
3119006WL012318
|
kotval
|
00177
|
IOBA0000472
|
230
|
230
|
Processed
|
20/04/2024
|
|
3115599595
|
|
KOT WAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-036-001/104
(BHUDARSU)
|
3119006000NRG24040320240285313
|
04/03/2024
|
saroj
|
3119006WL012318
|
saroj
|
00415
|
SBIN0008307
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115599596
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|