|
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-19-010-041-001/387
(SARAI SALWAN)
|
3119010000NRG24191220230248903
|
19/12/2023
|
Pavan Kumar
|
3119010WL010052
|
Pavan Kumar
|
00078
|
CNRB0018861
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941110512
|
|
Pavan Kumar
|
()
|
|
2
|
BALDEO
|
UP-19-010-041-001/550
(SARAI SALWAN)
|
3119010000NRG24191220230248906
|
19/12/2023
|
GEETA
|
3119010WL010052
|
GEETA
|
00078
|
CNRB0018861
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941110511
|
|
GEETA
|
()
|
|
3
|
BALDEO
|
UP-19-010-041-001/564
(SARAI SALWAN)
|
3119010000NRG24191220230248916
|
19/12/2023
|
LAKHAN
|
3119010WL010052
|
LAKHAN
|
00078
|
CNRB0018861
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941110509
|
|
LAKHAN
|
()
|
|
4
|
BALDEO
|
UP-19-010-041-001/568
(SARAI SALWAN)
|
3119010000NRG24191220230248919
|
19/12/2023
|
BHAGWAN DAS
|
3119010WL010052
|
BHAGWAN DAS
|
00078
|
CNRB0018861
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941110510
|
|
BHAGWAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|