|
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-19-010-001-001/1076
(AKOS BANGAR)
|
3119010000NRG24040320240285336
|
04/03/2024
|
Arvind
|
3119010WL012320
|
Arvind
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121734102
|
|
Arvind Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BALDEO
|
UP-19-010-001-001/1174
(AKOS BANGAR)
|
3119010000NRG24040320240285337
|
04/03/2024
|
Shusheela Devi
|
3119010WL012320
|
Shusheela Devi
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121734103
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-001-001/166
(AKOS BANGAR)
|
3119010000NRG24040320240285338
|
04/03/2024
|
Sunhari
|
3119010WL012320
|
Sunhari
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121734101
|
|
SUNAHRILAL SO FOOLA
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-001-001/483
(AKOS BANGAR)
|
3119010000NRG24040320240285339
|
04/03/2024
|
Rani
|
3119010WL012320
|
Rani
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121734104
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-001-001/665
(AKOS BANGAR)
|
3119010000NRG24040320240285340
|
04/03/2024
|
SANDEEP KUMAR
|
3119010WL012320
|
SANDEEP KUMAR
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121734105
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|