|
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-19-010-015-001/172
(JHAROTHA)
|
3119010000NRG24261020230208782
|
26/10/2023
|
Heera
|
3119010WL008325
|
Heera
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915769
|
|
Heera
|
()
|
|
2
|
BALDEO
|
UP-19-010-015-001/246
(JHAROTHA)
|
3119010000NRG24261020230208789
|
26/10/2023
|
Jaya Devi
|
3119010WL008325
|
Jaya Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915767
|
|
Jaya Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-015-001/277
(JHAROTHA)
|
3119010000NRG24261020230208792
|
26/10/2023
|
SAVITRI DEVI
|
3119010WL008325
|
SAVITRI DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915770
|
|
SAVITRI DEVI
|
()
|
|
4
|
BALDEO
|
UP-19-010-015-001/40
(JHAROTHA)
|
3119010000NRG24261020230208797
|
26/10/2023
|
Mintoo
|
3119010WL008325
|
Mintoo
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915768
|
|
Mintoo
|
()
|
|
5
|
BALDEO
|
UP-19-010-015-001/57
(JHAROTHA)
|
3119010000NRG24261020230208801
|
26/10/2023
|
vinod
|
3119010WL008325
|
vinod
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915771
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-015-001/285
(JHAROTHA)
|
3119010000NRG24261020230208793
|
26/10/2023
|
TEJVEER SINGH
|
3119010WL008325
|
TEJVEER SINGH
|
00699
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973915766
|
|
TEJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|