|
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-19-010-030-001/215
(BARAULI)
|
3119010000NRG24311020230213601
|
31/10/2023
|
Kavita
|
3119010WL008481
|
Kavita
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973932330
|
|
Kavita
|
()
|
|
2
|
BALDEO
|
UP-19-010-030-001/590
(BARAULI)
|
3119010000NRG24311020230213602
|
31/10/2023
|
SHARDA DEVI
|
3119010WL008481
|
SHARDA DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973932328
|
|
SHARDA DEVI
|
()
|
|
3
|
BALDEO
|
UP-19-010-030-001/598
(BARAULI)
|
3119010000NRG24311020230213604
|
31/10/2023
|
BABITA
|
3119010WL008481
|
BABITA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973932327
|
|
BABITA
|
()
|
|
4
|
BALDEO
|
UP-19-010-030-001/690
(BARAULI)
|
3119010000NRG24311020230213621
|
31/10/2023
|
Suman Devi
|
3119010WL008481
|
Suman Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973932331
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-008-001/236
(KACHANOW)
|
3119010000NRG24311020230213582
|
31/10/2023
|
Usha Devi
|
3119010WL008481
|
Usha Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973932332
|
|
Usha Devi
|
()
|
|
6
|
BALDEO
|
UP-19-010-008-001/376
(KACHANOW)
|
3119010000NRG24311020230213596
|
31/10/2023
|
Saunveer
|
3119010WL008481
|
Saunveer
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973932329
|
|
Saunveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|