|
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-19-010-048-001/14
(HAYATPUR)
|
3119010000NRG24040320240285300
|
04/03/2024
|
haripal
|
3119010WL012314
|
haripal
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121728568
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-048-001/28
(HAYATPUR)
|
3119010000NRG24040320240285301
|
04/03/2024
|
munna lal
|
3119010WL012314
|
munna lal
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121728570
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-048-001/53
(HAYATPUR)
|
3119010000NRG24040320240285302
|
04/03/2024
|
vinod
|
3119010WL012314
|
vinod
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121728569
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|