|
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-19-010-025-001/313
(NERA BANGAR)
|
3119010000NRG24190620230061853
|
19/06/2023
|
Shikha
|
3119010WL002585
|
Shikha
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827657508
|
|
Shikha
|
()
|
|
2
|
BALDEO
|
UP-19-010-025-001/483
(NERA BANGAR)
|
3119010000NRG24190620230061857
|
19/06/2023
|
Asan
|
3119010WL002585
|
Asan
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827657510
|
|
Asan
|
()
|
|
3
|
BALDEO
|
UP-19-010-025-001/57
(NERA BANGAR)
|
3119010000NRG24190620230061861
|
19/06/2023
|
Rajvati
|
3119010WL002585
|
Rajvati
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827657509
|
|
Rajvati
|
()
|
|
4
|
BALDEO
|
UP-19-010-025-001/62
(NERA BANGAR)
|
3119010000NRG24190620230061865
|
19/06/2023
|
chaman
|
3119010WL002585
|
chaman
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827657513
|
|
chaman
|
()
|
|
5
|
BALDEO
|
UP-19-010-025-001/678
(NERA BANGAR)
|
3119010000NRG24190620230061869
|
19/06/2023
|
Nargesh
|
3119010WL002585
|
Nargesh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827657511
|
|
Nargesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-025-001/354
(NERA BANGAR)
|
3119010000NRG24190620230061854
|
19/06/2023
|
Vinesh Devi
|
3119010WL002585
|
Vinesh Devi
|
00177
|
IOBA0003051
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827657512
|
|
Vinesh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|