|
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-19-010-025-001/137
(NERA BANGAR)
|
3119010000NRG24231220230253673
|
23/12/2023
|
Vishnu
|
3119010WL010258
|
Vishnu
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938200135
|
|
VISHANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-025-001/368
(NERA BANGAR)
|
3119010000NRG24231220230253674
|
23/12/2023
|
Bhuri
|
3119010WL010258
|
Bhuri
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938200136
|
|
BHURI DEVI WO HUBBLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-025-001/402
(NERA BANGAR)
|
3119010000NRG24231220230253675
|
23/12/2023
|
Satish Kumar
|
3119010WL010258
|
Satish Kumar
|
00468
|
UBIN0543098
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938200134
|
|
SATISH KUMAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|