|
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-19-010-021-001/404
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230160
|
22/11/2023
|
Ratan Kumar
|
3119010WL009151
|
Ratan Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669627125
|
|
Ratan Kumar
|
()
|
|
2
|
BALDEO
|
UP-19-010-021-001/707
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230164
|
22/11/2023
|
KAVITA
|
3119010WL009151
|
KAVITA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669627126
|
|
KAVITA
|
()
|
|
3
|
BALDEO
|
UP-19-010-041-001/549
(SARAI SALWAN)
|
3119010000NRG24221120230230184
|
22/11/2023
|
HARENDRA SINGH
|
3119010WL009151
|
HARENDRA SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669627127
|
|
HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-021-001/728
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230170
|
22/11/2023
|
Rinki Devi
|
3119010WL009151
|
Rinki Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669627124
|
|
Rinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|