|
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-19-010-021-001/437
(NAGALA GUKHAROLI)
|
3119010000NRG24050720230093167
|
05/07/2023
|
Mahipal Singh
|
3119010WL003700
|
Mahipal Singh
|
00045
|
BARB0GARHUM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507106680
|
|
Mahipal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-021-001/749
(NAGALA GUKHAROLI)
|
3119010000NRG24050720230093193
|
05/07/2023
|
Sunita Devi
|
3119010WL003700
|
Sunita Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507106679
|
|
Sunita Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-021-001/751
(NAGALA GUKHAROLI)
|
3119010000NRG24050720230093194
|
05/07/2023
|
Nirmala Devi
|
3119010WL003700
|
Nirmala Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507106678
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|