|
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-19-010-030-001/174
(BARAULI)
|
3119010000NRG24180120240268601
|
18/01/2024
|
PARVEENA Begam
|
3119010WL011069
|
PARVEENA Begam
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273830482
|
|
PARVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-030-001/45
(BARAULI)
|
3119010000NRG24180120240268595
|
18/01/2024
|
Premvati DEVI
|
3119010WL011068
|
Premvati DEVI
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273830478
|
|
PREMVATI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-030-001/549
(BARAULI)
|
3119010000NRG24180120240268596
|
18/01/2024
|
PRABHU DAYAL
|
3119010WL011068
|
PRABHU DAYAL
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273830480
|
|
PRABHU DAYAL
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-030-001/701
(BARAULI)
|
3119010000NRG24180120240268597
|
18/01/2024
|
Sunita Devi
|
3119010WL011068
|
Sunita Devi
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273830481
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-030-001/766
(BARAULI)
|
3119010000NRG24180120240268598
|
18/01/2024
|
Sonu
|
3119010WL011068
|
Sonu
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273830479
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-030-001/768
(BARAULI)
|
3119010000NRG24180120240268599
|
18/01/2024
|
Rampal
|
3119010WL011068
|
Rampal
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273830476
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-030-001/769
(BARAULI)
|
3119010000NRG24180120240268600
|
18/01/2024
|
Shyam Vir
|
3119010WL011068
|
Shyam Vir
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273830477
|
|
Mr. Shyam Vir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|