|
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-19-010-010-001/860
(KANJOLI GHAT)
|
3119010000NRG24221120230229795
|
22/11/2023
|
KHUSHABOO
|
3119010WL009139
|
KHUSHABOO
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670935959
|
|
KHUSHABOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-010-001/683
(KANJOLI GHAT)
|
3119010000NRG24221120230229792
|
22/11/2023
|
Reema Devi
|
3119010WL009139
|
Reema Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670935957
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-010-001/705
(KANJOLI GHAT)
|
3119010000NRG24221120230229793
|
22/11/2023
|
Harendri
|
3119010WL009139
|
Harendri
|
00468
|
UBIN0569631
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670935958
|
|
KUMARI HARENDRI JURAIL DO KALI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-010-001/896
(KANJOLI GHAT)
|
3119010000NRG24221120230229796
|
22/11/2023
|
Amit
|
3119010WL009139
|
Amit
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670935956
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|