|
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-19-010-032-001/149
(BHARATIA)
|
3119010000NRG24300520230027693
|
30/05/2023
|
GUDDI DEVI
|
3119010WL001356
|
GUDDI DEVI
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310975595
|
|
GUDDI DEVI W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEO
|
UP-19-010-032-001/225
(BHARATIA)
|
3119010000NRG24300520230027694
|
30/05/2023
|
Ajay
|
3119010WL001356
|
Ajay
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310975594
|
|
AJAY KUMAR SO JAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-032-001/236
(BHARATIA)
|
3119010000NRG24300520230027695
|
30/05/2023
|
Suresh
|
3119010WL001356
|
Suresh
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310975593
|
|
SURESH CHAND SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-032-001/24
(BHARATIA)
|
3119010000NRG24300520230027696
|
30/05/2023
|
Harimohan
|
3119010WL001356
|
Harimohan
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310975591
|
|
HARI MOHAN S/O KARUA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-032-001/65
(BHARATIA)
|
3119010000NRG24300520230027697
|
30/05/2023
|
Ghasiram
|
3119010WL001356
|
Ghasiram
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310975592
|
|
GHASIRAM SO CHHIDDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|