|
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-19-010-021-001/166
(NAGALA GUKHAROLI)
|
3119010000NRG24050720230092568
|
05/07/2023
|
SRI KRISHAN
|
3119010WL003663
|
SRI KRISHAN
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506013080
|
|
SHRI KRISHAN
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-021-001/243
(NAGALA GUKHAROLI)
|
3119010000NRG24050720230092569
|
05/07/2023
|
Radharaman
|
3119010WL003663
|
Radharaman
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506013082
|
|
Mr. RADHA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALDEO
|
UP-19-010-021-001/267
(NAGALA GUKHAROLI)
|
3119010000NRG24050720230092570
|
05/07/2023
|
Vineeta
|
3119010WL003663
|
Vineeta
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506013081
|
|
VINEETA DEVI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-021-001/296
(NAGALA GUKHAROLI)
|
3119010000NRG24050720230092571
|
05/07/2023
|
REKHA
|
3119010WL003663
|
REKHA
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506013083
|
|
REKHA WO SHRIPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|