|
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-19-010-012-001/231
(GADHSOLI)
|
3119010000NRG24200720230115577
|
20/07/2023
|
balvir
|
3119010WL004532
|
balvir
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3949748237
|
|
BALBIR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-012-001/87
(GADHSOLI)
|
3119010000NRG24200720230115580
|
20/07/2023
|
Omkar
|
3119010WL004532
|
Omkar
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949748238
|
|
OMKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-012-001/451
(GADHSOLI)
|
3119010000NRG24200720230115579
|
20/07/2023
|
Kanheya Lal
|
3119010WL004532
|
Kanheya Lal
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949748239
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|