|
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-19-010-036-001/121
(RADAUI)
|
3119010000NRG24261020230208820
|
26/10/2023
|
Lakhan singh
|
3119010WL008326
|
Lakhan singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915571
|
|
Lakhan singh
|
()
|
|
2
|
BALDEO
|
UP-19-010-036-001/145
(RADAUI)
|
3119010000NRG24261020230208823
|
26/10/2023
|
sunil kumar
|
3119010WL008326
|
sunil kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915574
|
|
sunil kumar
|
()
|
|
3
|
BALDEO
|
UP-19-010-036-001/237
(RADAUI)
|
3119010000NRG24261020230208844
|
26/10/2023
|
Krishna Devi
|
3119010WL008326
|
Krishna Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915570
|
|
Krishna Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-036-001/75
(RADAUI)
|
3119010000NRG24261020230208857
|
26/10/2023
|
CHANDRAVATI
|
3119010WL008326
|
CHANDRAVATI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915573
|
|
CHANDRAVATI
|
()
|
|
5
|
BALDEO
|
UP-19-010-036-001/75
(RADAUI)
|
3119010000NRG24261020230208856
|
26/10/2023
|
Shiv singh
|
3119010WL008326
|
Shiv singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915572
|
|
Shiv singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-036-001/178
(RADAUI)
|
3119010000NRG24261020230208829
|
26/10/2023
|
Pradeep
|
3119010WL008326
|
Pradeep
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915575
|
|
MR PRADEEP PRADEEP
|
()
|
|
7
|
BALDEO
|
UP-19-010-036-001/220
(RADAUI)
|
3119010000NRG24261020230208838
|
26/10/2023
|
GEETAM SINGH
|
3119010WL008326
|
GEETAM SINGH
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915576
|
|
MR GITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|