|
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-19-010-049-001/105
(HASANPUR)
|
3119010000NRG24230320240291568
|
23/03/2024
|
BACHCHU SINGH
|
3119010WL013005
|
BACHCHU SINGH
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120710196
|
|
BACHCHU SINGH SO RAJA RAM
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-049-001/188
(HASANPUR)
|
3119010000NRG24230320240291569
|
23/03/2024
|
SUKHVEER SINGH
|
3119010WL013005
|
SUKHVEER SINGH
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120710198
|
|
SUKHVEER SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-049-001/219
(HASANPUR)
|
3119010000NRG24230320240291570
|
23/03/2024
|
Kishan Singh
|
3119010WL013005
|
Kishan Singh
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120710193
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-049-001/220
(HASANPUR)
|
3119010000NRG24230320240291571
|
23/03/2024
|
Purushtam Singh
|
3119010WL013005
|
Purushtam Singh
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120710194
|
|
PURUSHOTAM SINGH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-049-001/245
(HASANPUR)
|
3119010000NRG24230320240291572
|
23/03/2024
|
Harkesh
|
3119010WL013005
|
Harkesh
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120710197
|
|
HARIKESH S/O KUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALDEO
|
UP-19-010-049-001/268
(HASANPUR)
|
3119010000NRG24230320240291573
|
23/03/2024
|
Chandrapal Singh
|
3119010WL013005
|
Chandrapal Singh
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120710195
|
|
CHANDRAPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-049-001/316
(HASANPUR)
|
3119010000NRG24230320240291574
|
23/03/2024
|
BAL KISHAN
|
3119010WL013005
|
BAL KISHAN
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120710192
|
|
BAL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|