|
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-19-010-056-001/108
(JADONPUR)
|
3119010000NRG24290620230082099
|
29/06/2023
|
Tarachand
|
3119010WL003267
|
Tarachand
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3499964921
|
|
TARA CHAND
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-056-001/207
(JADONPUR)
|
3119010000NRG24290620230082101
|
29/06/2023
|
RAdha Devi
|
3119010WL003267
|
RAdha Devi
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3499964923
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-056-001/56
(JADONPUR)
|
3119010000NRG24290620230082102
|
29/06/2023
|
Patiram
|
3119010WL003267
|
Patiram
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3499964922
|
|
PATIRAM S/O SUBHASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|