|
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-19-010-041-001/131
(SARAI SALWAN)
|
3119010000NRG24210720230117936
|
21/07/2023
|
munni
|
3119010WL004604
|
munni
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965244607
|
|
munni
|
()
|
|
2
|
BALDEO
|
UP-19-010-041-001/553
(SARAI SALWAN)
|
3119010000NRG24210720230117965
|
21/07/2023
|
KELA DEVI
|
3119010WL004604
|
KELA DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965244611
|
|
KELA DEVI
|
()
|
|
3
|
BALDEO
|
UP-19-010-041-001/568
(SARAI SALWAN)
|
3119010000NRG24210720230117967
|
21/07/2023
|
BHAGWAN DAS
|
3119010WL004604
|
BHAGWAN DAS
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965244612
|
|
BHAGWAN DAS
|
()
|
|
4
|
BALDEO
|
UP-19-010-041-001/707
(SARAI SALWAN)
|
3119010000NRG24210720230117980
|
21/07/2023
|
PREETI
|
3119010WL004604
|
PREETI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965244608
|
|
PREETI
|
()
|
|
5
|
BALDEO
|
UP-19-010-041-001/80
(SARAI SALWAN)
|
3119010000NRG24210720230117985
|
21/07/2023
|
Chandravati
|
3119010WL004604
|
Chandravati
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965244610
|
|
Chandravati
|
()
|
|
6
|
BALDEO
|
UP-19-010-041-001/94
(SARAI SALWAN)
|
3119010000NRG24210720230117990
|
21/07/2023
|
Asarfi
|
3119010WL004604
|
Asarfi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965244609
|
|
Asarfi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-041-001/271
(SARAI SALWAN)
|
3119010000NRG24210720230117948
|
21/07/2023
|
Harish Kumari
|
3119010WL004604
|
Harish Kumari
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3965244613
|
|
Harish Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|