|
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-19-010-030-001/112
(BARAULI)
|
3119010000NRG24171220230247444
|
17/12/2023
|
premvati
|
3119010WL009952
|
premvati
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
16/03/2024
|
|
1902079763
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-030-001/120
(BARAULI)
|
3119010000NRG24171220230247445
|
17/12/2023
|
MANJU DEVI
|
3119010WL009952
|
MANJU DEVI
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
16/03/2024
|
|
1902079761
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-030-001/339
(BARAULI)
|
3119010000NRG24171220230247446
|
17/12/2023
|
PHULAN
|
3119010WL009952
|
PHULAN
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902079762
|
|
Mrs. Fulan
|
INDIAN BANK(607105)
|
|
4
|
BALDEO
|
UP-19-010-030-001/423
(BARAULI)
|
3119010000NRG24171220230247447
|
17/12/2023
|
Vijendra Singh
|
3119010WL009952
|
Vijendra Singh
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902079764
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-030-001/58
(BARAULI)
|
3119010000NRG24171220230247448
|
17/12/2023
|
Sonam
|
3119010WL009952
|
Sonam
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1902079765
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-030-001/102
(BARAULI)
|
3119010000NRG24171220230247443
|
17/12/2023
|
rajkumar
|
3119010WL009952
|
rajkumar
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902079760
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|