|
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-19-010-057-001/267
(GONTHA)
|
3119010000NRG24301120230235779
|
30/11/2023
|
Shri Krishna
|
3119010WL009407
|
Shri Krishna
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912590141
|
|
Shri Krishna
|
()
|
|
2
|
BALDEO
|
UP-19-010-057-001/290
(GONTHA)
|
3119010000NRG24301120230235783
|
30/11/2023
|
Sharda Devi
|
3119010WL009407
|
Sharda Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912590146
|
|
Sharda Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-057-001/295
(GONTHA)
|
3119010000NRG24301120230235785
|
30/11/2023
|
Kalpna Devi
|
3119010WL009407
|
Kalpna Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912590143
|
|
Kalpna Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-057-001/296
(GONTHA)
|
3119010000NRG24301120230235786
|
30/11/2023
|
Rakesh
|
3119010WL009407
|
Rakesh
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912590142
|
|
Rakesh
|
()
|
|
5
|
BALDEO
|
UP-19-010-057-001/296
(GONTHA)
|
3119010000NRG24301120230235787
|
30/11/2023
|
Sangita Devi
|
3119010WL009407
|
Sangita Devi
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912590144
|
|
Sangita Devi
|
()
|
|
6
|
BALDEO
|
UP-19-010-057-001/332
(GONTHA)
|
3119010000NRG24301120230235791
|
30/11/2023
|
Premvati
|
3119010WL009407
|
Premvati
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912590145
|
|
Premvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|