|
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-19-010-027-001/194
(PATLOONI)
|
3119010000NRG24311020230213513
|
31/10/2023
|
REKHA DEVI
|
3119010WL008478
|
REKHA DEVI
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969691051
|
|
REKHA DEVI
|
()
|
|
2
|
BALDEO
|
UP-19-010-027-001/242
(PATLOONI)
|
3119010000NRG24311020230213515
|
31/10/2023
|
Shanti Swarup
|
3119010WL008478
|
Shanti Swarup
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969691052
|
|
Shanti Swarup
|
()
|
|
3
|
BALDEO
|
UP-19-010-027-001/253
(PATLOONI)
|
3119010000NRG24311020230213518
|
31/10/2023
|
NEETU
|
3119010WL008478
|
NEETU
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969691049
|
|
NEETU
|
()
|
|
4
|
BALDEO
|
UP-19-010-027-001/417
(PATLOONI)
|
3119010000NRG24311020230213526
|
31/10/2023
|
GOVIND
|
3119010WL008478
|
GOVIND
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969691050
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|