|
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-19-010-030-001/389
(BARAULI)
|
3119010000NRG24190620230061551
|
19/06/2023
|
CHANDRAPAL
|
3119010WL002576
|
CHANDRAPAL
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828252753
|
|
CHANDRA PAL
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-030-001/389
(BARAULI)
|
3119010000NRG24190620230061552
|
19/06/2023
|
SAROJ
|
3119010WL002576
|
SAROJ
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828252752
|
|
SAROJ
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-030-001/548
(BARAULI)
|
3119010000NRG24190620230061553
|
19/06/2023
|
PUSHPA DEVI
|
3119010WL002576
|
PUSHPA DEVI
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828252750
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-030-001/549
(BARAULI)
|
3119010000NRG24190620230061554
|
19/06/2023
|
PRABHU DAYAL
|
3119010WL002576
|
PRABHU DAYAL
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828252751
|
|
PRABHU DAYAL
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-030-001/701
(BARAULI)
|
3119010000NRG24190620230061556
|
19/06/2023
|
Sunita Devi
|
3119010WL002576
|
Sunita Devi
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828252749
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|