|
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-19-010-030-001/622
(BARAULI)
|
3119010000NRG24231220230253352
|
23/12/2023
|
LAXMAN SINGH
|
3119010WL010245
|
LAXMAN SINGH
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
18/03/2024
|
|
1937972062
|
|
LAXMAN SINGH
|
()
|
|
2
|
BALDEO
|
UP-19-010-030-001/670
(BARAULI)
|
3119010000NRG24231220230253355
|
23/12/2023
|
DAU DAYAL
|
3119010WL010245
|
DAU DAYAL
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
18/03/2024
|
|
1937972064
|
|
DAU DAYAL
|
()
|
|
3
|
BALDEO
|
UP-19-010-030-001/705
(BARAULI)
|
3119010000NRG24231220230253357
|
23/12/2023
|
Shri Mati Devi
|
3119010WL010245
|
Shri Mati Devi
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
18/03/2024
|
|
1937972065
|
|
Shri Mati Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-030-001/9
(BARAULI)
|
3119010000NRG24231220230253364
|
23/12/2023
|
shiv singh
|
3119010WL010245
|
shiv singh
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1937972063
|
|
shiv singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|