|
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-19-010-015-001/221
(JHAROTHA)
|
3119010000NRG24111020230198829
|
11/10/2023
|
Rakha
|
3119010WL007976
|
Rakha
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7438975338
|
|
Rakha
|
()
|
|
2
|
BALDEO
|
UP-19-010-015-001/233
(JHAROTHA)
|
3119010000NRG24111020230198833
|
11/10/2023
|
Laxmi Devi
|
3119010WL007976
|
Laxmi Devi
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7438975337
|
|
Laxmi Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-015-001/263
(JHAROTHA)
|
3119010000NRG24111020230198839
|
11/10/2023
|
PRIYANKA
|
3119010WL007976
|
PRIYANKA
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7438975336
|
|
PRIYANKA
|
()
|
|
4
|
BALDEO
|
UP-19-010-015-001/549
(JHAROTHA)
|
3119010000NRG24111020230198848
|
11/10/2023
|
Anita Devi
|
3119010WL007976
|
Anita Devi
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7438975335
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|