|
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-19-010-030-001/201
(BARAULI)
|
3119010000NRG24021220230237037
|
02/12/2023
|
Seema
|
3119010WL009466
|
Seema
|
00078
|
CNRB0018861
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1915032346
|
No Such Account
|
|
|
|
2
|
BALDEO
|
UP-19-010-030-001/404
(BARAULI)
|
3119010000NRG24021220230237039
|
02/12/2023
|
Kamlesh
|
3119010WL009466
|
Kamlesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915032349
|
|
Kamlesh
|
()
|
|
3
|
BALDEO
|
UP-19-010-030-001/445
(BARAULI)
|
3119010000NRG24021220230237040
|
02/12/2023
|
Dharamveer Singh
|
3119010WL009466
|
Dharamveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915032348
|
|
Dharamveer Singh
|
()
|
|
4
|
BALDEO
|
UP-19-010-030-001/445
(BARAULI)
|
3119010000NRG24021220230237041
|
02/12/2023
|
Guddi Devi
|
3119010WL009466
|
Guddi Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915032351
|
|
Guddi Devi
|
()
|
|
5
|
BALDEO
|
UP-19-010-030-001/60
(BARAULI)
|
3119010000NRG24021220230237046
|
02/12/2023
|
Silochna
|
3119010WL009466
|
Silochna
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915032350
|
|
Silochna
|
()
|
|
6
|
BALDEO
|
UP-19-010-030-001/605
(BARAULI)
|
3119010000NRG24021220230237048
|
02/12/2023
|
MADHU DEVI
|
3119010WL009466
|
MADHU DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915032347
|
|
MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-030-001/618
(BARAULI)
|
3119010000NRG24021220230237049
|
02/12/2023
|
MERA DEVI
|
3119010WL009466
|
MERA DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915032352
|
|
MERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|