|
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-19-010-025-001/162
(NERA BANGAR)
|
3119010000NRG24300320240294407
|
30/03/2024
|
SHAKTIKAPOOR
|
3119010WL013606
|
SHAKTIKAPOOR
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111910622
|
|
SHAKTI KAPOOR S/O PURAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BALDEO
|
UP-19-010-025-001/524
(NERA BANGAR)
|
3119010000NRG24300320240294408
|
30/03/2024
|
Hajari Lal
|
3119010WL013606
|
Hajari Lal
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111910620
|
|
HAJARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-025-001/527
(NERA BANGAR)
|
3119010000NRG24300320240294409
|
30/03/2024
|
PRAVEEN DEVI
|
3119010WL013606
|
PRAVEEN DEVI
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111910621
|
|
PRAVEEN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-025-001/161
(NERA BANGAR)
|
3119010000NRG24300320240294406
|
30/03/2024
|
kavita
|
3119010WL013606
|
kavita
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111910619
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|