|
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-19-010-042-002/171
(SHAHPUR BANGAR)
|
3119010000NRG24260820230160767
|
26/08/2023
|
Laxman Kumar
|
3119010WL006345
|
Laxman Kumar
|
00176
|
IDIB000M660
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7067540124
|
|
Laxman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-042-002/173
(SHAHPUR BANGAR)
|
3119010000NRG24260820230160771
|
26/08/2023
|
Sapna Devi
|
3119010WL006345
|
Sapna Devi
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7067540125
|
|
MRS SAPNA SAPNA
|
()
|
|
3
|
BALDEO
|
UP-19-010-042-002/270
(SHAHPUR BANGAR)
|
3119010000NRG24260820230160775
|
26/08/2023
|
Kamlesh Devi
|
3119010WL006345
|
Kamlesh Devi
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7067540126
|
|
MRS KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|