|
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-19-010-009-001/145
(KILONI)
|
3119010000NRG23220920220166698
|
05/12/2023
|
Harendra Sikarwar
|
3119010WL0008957
|
Harendra Sikarwar
|
00176
|
IDIB000P606
|
2556
|
2556
|
Rejected
|
16/03/2024
|
|
1916802301
|
No Such Account
|
|
|
|
2
|
BALDEO
|
UP-19-010-009-001/146
(KILONI)
|
3119010000NRG23220920220166699
|
05/12/2023
|
Narendra Singh
|
3119010WL0008957
|
Narendra Singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Rejected
|
16/03/2024
|
|
1916802300
|
No Such Account
|
|
|
|
3
|
BALDEO
|
UP-19-010-009-001/146
(KILONI)
|
3119010000NRG23220920220166695
|
05/12/2023
|
Narendra Singh
|
3119010WL0008957
|
Narendra Singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Rejected
|
16/03/2024
|
|
1916802299
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-009-001/140
(KILONI)
|
3119010000NRG23220920220166697
|
05/12/2023
|
Bhupendra
|
3119010WL0008957
|
Bhupendra
|
00415
|
SBIN0002302
|
2556
|
2556
|
Rejected
|
16/03/2024
|
|
1916802296
|
No Such Account
|
|
|
|
5
|
BALDEO
|
UP-19-010-046-001/179
(HATODHA)
|
3119010000NRG23220920220166700
|
05/12/2023
|
ashik
|
3119010WL0008957
|
ashik
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
16/03/2024
|
|
1916802297
|
|
MR ASHIK ASHIK
|
()
|
|
6
|
BALDEO
|
UP-19-010-046-001/179
(HATODHA)
|
3119010000NRG23220920220166701
|
05/12/2023
|
ashik
|
3119010WL0008957
|
ashik
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
16/03/2024
|
|
1916802298
|
|
MR ASHIK ASHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|