|
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-19-010-028-001/156
(FATEHPURA)
|
3119010000NRG24220320240291200
|
22/03/2024
|
LAKHAN SINGH
|
3119010WL012938
|
LAKHAN SINGH
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119147573
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-028-001/156
(FATEHPURA)
|
3119010000NRG24220320240291201
|
22/03/2024
|
Yashoda
|
3119010WL012938
|
Yashoda
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119147572
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-028-001/25
(FATEHPURA)
|
3119010000NRG24220320240291202
|
22/03/2024
|
Bhuri Devi
|
3119010WL012938
|
Bhuri Devi
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119147574
|
|
BHURI SO DHARMVIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-028-001/3
(FATEHPURA)
|
3119010000NRG24220320240291203
|
22/03/2024
|
hari singh
|
3119010WL012938
|
hari singh
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119147576
|
|
Mr. HARI SINGH
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-028-001/35
(FATEHPURA)
|
3119010000NRG24220320240291204
|
22/03/2024
|
BEENA
|
3119010WL012938
|
BEENA
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119147575
|
|
Mrs. Beena Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|