|
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-19-010-008-001/232
(KACHANOW)
|
3119010000NRG24300620230085245
|
30/06/2023
|
rampati
|
3119010WL003360
|
rampati
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502172652
|
|
Mr. RAMPATI
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-008-001/233
(KACHANOW)
|
3119010000NRG24300620230085246
|
30/06/2023
|
harendra kumar
|
3119010WL003360
|
harendra kumar
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502172658
|
|
HARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-008-001/219
(KACHANOW)
|
3119010000NRG24300620230085243
|
30/06/2023
|
rajan lal
|
3119010WL003360
|
rajan lal
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502172654
|
|
RAJAN LAL SO GOKUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-008-001/231
(KACHANOW)
|
3119010000NRG24300620230085244
|
30/06/2023
|
urmila
|
3119010WL003360
|
urmila
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502172656
|
|
URMILA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-008-001/242
(KACHANOW)
|
3119010000NRG24300620230085247
|
30/06/2023
|
Bhagwati Prasad
|
3119010WL003360
|
Bhagwati Prasad
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502172653
|
|
BHAGWATI PRASAD HARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALDEO
|
UP-19-010-008-001/271
(KACHANOW)
|
3119010000NRG24300620230085248
|
30/06/2023
|
Amit Kumar
|
3119010WL003360
|
Amit Kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502172655
|
|
AMIT KUMAR S/O MAHARAJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BALDEO
|
UP-19-010-008-001/271
(KACHANOW)
|
3119010000NRG24300620230085249
|
30/06/2023
|
Jyoti
|
3119010WL003360
|
Jyoti
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502172657
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|