|
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-19-010-001-001/1064
(AKOS BANGAR)
|
3119010000NRG24230320240291704
|
23/03/2024
|
Pramod Kumar
|
3119010WL013060
|
Pramod Kumar
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119215500
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-001-001/577
(AKOS BANGAR)
|
3119010000NRG24230320240291705
|
23/03/2024
|
Chob Singh
|
3119010WL013060
|
Chob Singh
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119215501
|
|
CHOB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-001-001/936
(AKOS BANGAR)
|
3119010000NRG24230320240291706
|
23/03/2024
|
OMPRAKASH
|
3119010WL013060
|
OMPRAKASH
|
00177
|
IOBA0002611
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119215502
|
|
MR MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|