|
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-19-010-021-001/300
(NAGALA GUKHAROLI)
|
3119010000NRG24230320240291662
|
23/03/2024
|
hema
|
3119010WL013047
|
hema
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120705515
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-021-001/310
(NAGALA GUKHAROLI)
|
3119010000NRG24230320240291663
|
23/03/2024
|
Lalvati Devi
|
3119010WL013047
|
Lalvati Devi
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120705514
|
|
LAL WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-021-001/311
(NAGALA GUKHAROLI)
|
3119010000NRG24230320240291664
|
23/03/2024
|
veerendra
|
3119010WL013047
|
veerendra
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120705516
|
|
BIRENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|