|
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-19-010-020-001/248
(NAGLA AKOS)
|
3119010000NRG24300920230187942
|
30/09/2023
|
MITHLESH
|
3119010WL007551
|
MITHLESH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457802145
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-020-001/9
(NAGLA AKOS)
|
3119010000NRG24300920230187945
|
30/09/2023
|
BHU PRAKASH
|
3119010WL007551
|
BHU PRAKASH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457802146
|
|
BHO PRAKASH SO RAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-020-001/243
(NAGLA AKOS)
|
3119010000NRG24300920230187941
|
30/09/2023
|
Neetu Kumar
|
3119010WL007551
|
Neetu Kumar
|
00415
|
SBIN0012467
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457802144
|
|
NEETU
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-020-001/271
(NAGLA AKOS)
|
3119010000NRG24300920230187943
|
30/09/2023
|
Harveer Singh
|
3119010WL007551
|
Harveer Singh
|
00415
|
SBIN0012467
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457802143
|
|
MR HARVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|