|
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-19-010-031-001/1
(BIRAUNA)
|
3119010000NRG24091120230221278
|
09/11/2023
|
mahender singh
|
3119010WL008757
|
mahender singh
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667442301
|
|
mahender singh
|
()
|
|
2
|
BALDEO
|
UP-19-010-031-001/197
(BIRAUNA)
|
3119010000NRG24091120230221286
|
09/11/2023
|
BHARTI
|
3119010WL008757
|
BHARTI
|
00078
|
CNRB0018851
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667442299
|
|
BHARTI
|
()
|
|
3
|
BALDEO
|
UP-19-010-031-001/198
(BIRAUNA)
|
3119010000NRG24091120230221288
|
09/11/2023
|
REKHA
|
3119010WL008757
|
REKHA
|
00078
|
CNRB0018851
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667442300
|
|
REKHA
|
()
|
|
4
|
BALDEO
|
UP-19-010-031-001/2
(BIRAUNA)
|
3119010000NRG24091120230221289
|
09/11/2023
|
SHEETAL PRASAD
|
3119010WL008757
|
SHEETAL PRASAD
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667442302
|
|
SHEETAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|