|
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-19-010-041-001/502
(SARAI SALWAN)
|
3119010000NRG24120520230007191
|
12/05/2023
|
Sarvesh
|
3119010WL000488
|
Sarvesh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639777317
|
|
Sarvesh
|
()
|
|
2
|
BALDEO
|
UP-19-010-041-001/679
(SARAI SALWAN)
|
3119010000NRG24120520230007192
|
12/05/2023
|
Bhuri Devi
|
3119010WL000488
|
Bhuri Devi
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639777316
|
|
Bhuri Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-041-001/741
(SARAI SALWAN)
|
3119010000NRG24120520230007193
|
12/05/2023
|
Chandrapal
|
3119010WL000488
|
Chandrapal
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639777314
|
|
Chandrapal
|
()
|
|
4
|
BALDEO
|
UP-19-010-041-001/746
(SARAI SALWAN)
|
3119010000NRG24120520230007195
|
12/05/2023
|
Bhuri Singh
|
3119010WL000488
|
Bhuri Singh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639777315
|
|
Bhuri Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|