|
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-19-010-011-002/138
(KISHANPUR)
|
3119010000NRG24270120240274186
|
27/01/2024
|
hetram
|
3119010WL011370
|
hetram
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384148421
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-011-002/212
(KISHANPUR)
|
3119010000NRG24270120240274187
|
27/01/2024
|
Suneeta Devi
|
3119010WL011370
|
Suneeta Devi
|
00354
|
PUNB0035010
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384148420
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-011-002/53
(KISHANPUR)
|
3119010000NRG24270120240274188
|
27/01/2024
|
Banvari Lal
|
3119010WL011370
|
Banvari Lal
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384148423
|
|
MR MRS BANWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-011-002/56
(KISHANPUR)
|
3119010000NRG24270120240274189
|
27/01/2024
|
Rajpal
|
3119010WL011370
|
Rajpal
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384148422
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|