|
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-19-010-020-001/252
(NAGLA AKOS)
|
3119010000NRG24111220230242171
|
11/12/2023
|
Pankaj
|
3119010WL009738
|
Pankaj
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918723136
|
|
Pankaj
|
()
|
|
2
|
BALDEO
|
UP-19-010-020-001/269
(NAGLA AKOS)
|
3119010000NRG24111220230242182
|
11/12/2023
|
Pushpa
|
3119010WL009738
|
Pushpa
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918723137
|
|
Pushpa
|
()
|
|
3
|
BALDEO
|
UP-19-010-020-001/293
(NAGLA AKOS)
|
3119010000NRG24111220230242196
|
11/12/2023
|
Vedram
|
3119010WL009738
|
Vedram
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918723139
|
|
Vedram
|
()
|
|
4
|
BALDEO
|
UP-19-010-020-001/309
(NAGLA AKOS)
|
3119010000NRG24111220230242202
|
11/12/2023
|
Khushi
|
3119010WL009738
|
Khushi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918723138
|
|
Khushi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-020-001/256
(NAGLA AKOS)
|
3119010000NRG24111220230242173
|
11/12/2023
|
Ramprakash
|
3119010WL009738
|
Ramprakash
|
00176
|
IDIB000R670
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918723140
|
|
Ramprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-020-001/295
(NAGLA AKOS)
|
3119010000NRG24111220230242197
|
11/12/2023
|
Sher Singh
|
3119010WL009738
|
Sher Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918723134
|
|
Sher Singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-020-001/296
(NAGLA AKOS)
|
3119010000NRG24111220230242198
|
11/12/2023
|
Aasha
|
3119010WL009738
|
Aasha
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918723141
|
|
Aasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|