|
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-19-010-013-001/225
(CHHOLI)
|
3119010000NRG24220320240291316
|
22/03/2024
|
Vijay Kumar
|
3119010WL012948
|
Vijay Kumar
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119151234
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-013-001/224
(CHHOLI)
|
3119010000NRG24220320240291315
|
22/03/2024
|
Man Singh
|
3119010WL012948
|
Man Singh
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119151232
|
|
MANSINGH S/O BAHORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-013-001/374
(CHHOLI)
|
3119010000NRG24220320240291317
|
22/03/2024
|
Haripal
|
3119010WL012948
|
Haripal
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119151233
|
|
HARIPAL SINGH SO LATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|