|
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-19-010-041-001/134
(SARAI SALWAN)
|
3119010000NRG24140620230053536
|
15/06/2023
|
Harbeji
|
3119010WL002244
|
Harbeji
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2659533057
|
|
Harbeji
|
()
|
|
2
|
BALDEO
|
UP-19-010-041-001/246
(SARAI SALWAN)
|
3119010000NRG24140620230053550
|
15/06/2023
|
Hardam Singh
|
3119010WL002244
|
Hardam Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2659533060
|
|
Hardam Singh
|
()
|
|
3
|
BALDEO
|
UP-19-010-041-001/246
(SARAI SALWAN)
|
3119010000NRG24140620230053551
|
15/06/2023
|
Sudha Devi
|
3119010WL002244
|
Sudha Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2659533059
|
|
Sudha Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-041-001/488
(SARAI SALWAN)
|
3119010000NRG24140620230053563
|
15/06/2023
|
Omvati
|
3119010WL002244
|
Omvati
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2659533056
|
|
Omvati
|
()
|
|
5
|
BALDEO
|
UP-19-010-041-001/493
(SARAI SALWAN)
|
3119010000NRG24140620230053564
|
15/06/2023
|
Savitri
|
3119010WL002244
|
Savitri
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2659533058
|
|
Savitri
|
()
|
|
6
|
BALDEO
|
UP-19-010-041-001/498
(SARAI SALWAN)
|
3119010000NRG24140620230053565
|
15/06/2023
|
Tikam
|
3119010WL002244
|
Tikam
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2659533061
|
|
Tikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|