|
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-19-010-012-001/314
(GADHSOLI)
|
3119010000NRG24291220230258232
|
29/12/2023
|
Pappu singh
|
3119010WL010546
|
Pappu singh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938239416
|
|
PAPPU
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-012-001/450
(GADHSOLI)
|
3119010000NRG24291220230258233
|
29/12/2023
|
Pooran Singh
|
3119010WL010546
|
Pooran Singh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938239417
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-012-001/452
(GADHSOLI)
|
3119010000NRG24291220230258234
|
29/12/2023
|
Shakil
|
3119010WL010546
|
Shakil
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938239415
|
|
SHAKEEL
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-012-001/61
(GADHSOLI)
|
3119010000NRG24291220230258235
|
29/12/2023
|
akabar kha
|
3119010WL010546
|
akabar kha
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938239418
|
|
AKBAR KHAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|