|
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-19-010-012-001/162
(GADHSOLI)
|
3119010000NRG24020520230003134
|
02/05/2023
|
SANTOSH KUMAR
|
3119010WL000275
|
SANTOSH KUMAR
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537216466
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-012-001/175
(GADHSOLI)
|
3119010000NRG24020520230003130
|
02/05/2023
|
Ramveer Singh
|
3119010WL000271
|
Ramveer Singh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537216467
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-012-001/365
(GADHSOLI)
|
3119010000NRG24020520230003131
|
02/05/2023
|
Sunahari
|
3119010WL000272
|
Sunahari
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537216469
|
|
Mr. Sunahari .
|
INDIAN BANK(607105)
|
|
4
|
BALDEO
|
UP-19-010-012-001/46
(GADHSOLI)
|
3119010000NRG24020520230003135
|
02/05/2023
|
bhura
|
3119010WL000276
|
bhura
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537216464
|
|
BHURA SO KAMALA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-012-001/74
(GADHSOLI)
|
3119010000NRG24020520230003128
|
02/05/2023
|
Ramu
|
3119010WL000269
|
Ramu
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537216468
|
|
MR MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-012-001/93
(GADHSOLI)
|
3119010000NRG24020520230003129
|
02/05/2023
|
gopal prasad
|
3119010WL000270
|
gopal prasad
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537216465
|
|
GOPAL PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-012-001/368
(GADHSOLI)
|
3119010000NRG24020520230003132
|
02/05/2023
|
Vijay Singh
|
3119010WL000273
|
Vijay Singh
|
00176
|
IDIB000P606
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1537216463
|
|
Mr. Vijay Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|