|
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-19-010-015-001/221
(JHAROTHA)
|
3119010000NRG24301220230259391
|
30/12/2023
|
Rambabu
|
3119010WL010587
|
Rambabu
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938051782
|
|
RAMBABU
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-015-001/233
(JHAROTHA)
|
3119010000NRG24301220230259392
|
30/12/2023
|
Brajveer Singh
|
3119010WL010587
|
Brajveer Singh
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938051779
|
|
BRAJVEER
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-015-001/233
(JHAROTHA)
|
3119010000NRG24301220230259393
|
30/12/2023
|
Laxmi Devi
|
3119010WL010587
|
Laxmi Devi
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938051776
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-015-001/241
(JHAROTHA)
|
3119010000NRG24301220230259394
|
30/12/2023
|
Purshottam Lal
|
3119010WL010587
|
Purshottam Lal
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938051780
|
|
PURUSHOTTAM LAL
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-015-001/255
(JHAROTHA)
|
3119010000NRG24301220230259395
|
30/12/2023
|
RAJVEER SINGH
|
3119010WL010587
|
RAJVEER SINGH
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938051781
|
|
RAJVEER
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-015-001/255
(JHAROTHA)
|
3119010000NRG24301220230259396
|
30/12/2023
|
REENA
|
3119010WL010587
|
REENA
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938051778
|
|
REENA WO RAJVEER
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-015-001/263
(JHAROTHA)
|
3119010000NRG24301220230259397
|
30/12/2023
|
MUKESH KUMAR
|
3119010WL010587
|
MUKESH KUMAR
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938051777
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|