|
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-19-010-010-001/317
(KANJOLI GHAT)
|
3119010000NRG24191220230248591
|
19/12/2023
|
Ravi
|
3119010WL010039
|
Ravi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Rejected
|
18/03/2024
|
|
1939993909
|
No Such Account
|
|
|
|
2
|
BALDEO
|
UP-19-010-010-001/584
(KANJOLI GHAT)
|
3119010000NRG24191220230248596
|
19/12/2023
|
Sonu
|
3119010WL010039
|
Sonu
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939993908
|
|
Sonu
|
()
|
|
3
|
BALDEO
|
UP-19-010-010-001/706
(KANJOLI GHAT)
|
3119010000NRG24191220230248605
|
19/12/2023
|
Sadhna Devi
|
3119010WL010039
|
Sadhna Devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939993907
|
|
Sadhna Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-010-001/752
(KANJOLI GHAT)
|
3119010000NRG24191220230248609
|
19/12/2023
|
RENU DEVI
|
3119010WL010039
|
RENU DEVI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939993910
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-010-001/679
(KANJOLI GHAT)
|
3119010000NRG24191220230248602
|
19/12/2023
|
Rakesh
|
3119010WL010039
|
Rakesh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939993906
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|