|
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-19-010-024-004/386
(NURPUR)
|
3119010000NRG24130320240287938
|
13/03/2024
|
vijay singh
|
3119010WL012575
|
vijay singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121828701
|
|
VIJAY SO DAUJI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEO
|
UP-19-010-024-004/387
(NURPUR)
|
3119010000NRG24130320240287940
|
13/03/2024
|
ramesh
|
3119010WL012575
|
ramesh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
20/04/2024
|
|
3121828700
|
|
RAMESH SO GOVERDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-024-004/387
(NURPUR)
|
3119010000NRG24130320240287941
|
13/03/2024
|
VIMLESH
|
3119010WL012575
|
VIMLESH
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
20/04/2024
|
|
3121828702
|
|
VIMLESH WO RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-024-004/386
(NURPUR)
|
3119010000NRG24130320240287939
|
13/03/2024
|
SAVITRI
|
3119010WL012575
|
SAVITRI
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121828703
|
|
MRS MRS SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|