|
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-19-010-023-001/62
(NARHOLI JUNNARDAR)
|
3119010000NRG24200620230064465
|
20/06/2023
|
Vinni Devi
|
3119010WL002652
|
Vinni Devi
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2816324170
|
|
MRS MRS BINNI
|
()
|
|
2
|
BALDEO
|
UP-19-010-023-002/260
(NARHOLI JUNNARDAR)
|
3119010000NRG24200620230064474
|
20/06/2023
|
Mamta Sharma
|
3119010WL002652
|
Mamta Sharma
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2816324172
|
|
MRS MAMTA SHARMA
|
()
|
|
3
|
BALDEO
|
UP-19-010-023-002/260
(NARHOLI JUNNARDAR)
|
3119010000NRG24200620230064473
|
20/06/2023
|
Sachin Kumar
|
3119010WL002652
|
Sachin Kumar
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2816324171
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|