|
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-19-010-025-001/136
(NERA BANGAR)
|
3119010000NRG24271020230210367
|
27/10/2023
|
BHAGWAN DEVI
|
3119010WL008376
|
BHAGWAN DEVI
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962154733
|
|
BHAGWAN DEVI
|
()
|
|
2
|
BALDEO
|
UP-19-010-025-001/358
(NERA BANGAR)
|
3119010000NRG24271020230210378
|
27/10/2023
|
Chhote
|
3119010WL008376
|
Chhote
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962154735
|
|
Chhote
|
()
|
|
3
|
BALDEO
|
UP-19-010-025-001/62
(NERA BANGAR)
|
3119010000NRG24271020230210388
|
27/10/2023
|
chaman
|
3119010WL008376
|
chaman
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962154732
|
|
chaman
|
()
|
|
4
|
BALDEO
|
UP-19-010-025-001/63
(NERA BANGAR)
|
3119010000NRG24271020230210389
|
27/10/2023
|
Piddikha
|
3119010WL008376
|
Piddikha
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962154736
|
|
Piddikha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-025-001/259
(NERA BANGAR)
|
3119010000NRG24271020230210371
|
27/10/2023
|
Maufil
|
3119010WL008376
|
Maufil
|
00177
|
IOBA0003051
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962154734
|
|
Maufil
|
()
|
|
6
|
BALDEO
|
UP-19-010-025-001/439
(NERA BANGAR)
|
3119010000NRG24271020230210383
|
27/10/2023
|
Neha
|
3119010WL008376
|
Neha
|
00177
|
IOBA0003051
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962154737
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|