|
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-19-010-015-001/225
(JHAROTHA)
|
3119010000NRG24290820230165094
|
29/08/2023
|
Jayprakash
|
3119010WL006502
|
Jayprakash
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131683514
|
|
JAY PRAKASH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-015-001/229
(JHAROTHA)
|
3119010000NRG24290820230165095
|
29/08/2023
|
Omveer
|
3119010WL006502
|
Omveer
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131683512
|
|
OMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-015-001/277
(JHAROTHA)
|
3119010000NRG24290820230165096
|
29/08/2023
|
NETRAPAL SINGH
|
3119010WL006502
|
NETRAPAL SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131683513
|
|
NETRA PAL SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
4
|
BALDEO
|
UP-19-010-015-001/341
(JHAROTHA)
|
3119010000NRG24290820230165097
|
29/08/2023
|
Dhirendra
|
3119010WL006502
|
Dhirendra
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131683511
|
|
DHEERENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
BALDEO
|
UP-19-010-015-001/350
(JHAROTHA)
|
3119010000NRG24290820230165098
|
29/08/2023
|
Ramprakash
|
3119010WL006502
|
Ramprakash
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7131683510
|
|
RAMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|