|
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-19-010-034-001/112
(MANOHARPUR)
|
3119010000NRG24080620230043211
|
08/06/2023
|
Bhola
|
3119010WL001894
|
Bhola
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493533359
|
|
Bhola
|
()
|
|
2
|
BALDEO
|
UP-19-010-034-001/145
(MANOHARPUR)
|
3119010000NRG24080620230043215
|
08/06/2023
|
syam prakash
|
3119010WL001894
|
syam prakash
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493533365
|
|
syam prakash
|
()
|
|
3
|
BALDEO
|
UP-19-010-034-001/188
(MANOHARPUR)
|
3119010000NRG24080620230043220
|
08/06/2023
|
dheerendra
|
3119010WL001894
|
dheerendra
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493533361
|
|
dheerendra
|
()
|
|
4
|
BALDEO
|
UP-19-010-034-001/221
(MANOHARPUR)
|
3119010000NRG24080620230043225
|
08/06/2023
|
pyarelal
|
3119010WL001894
|
pyarelal
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493533362
|
|
pyarelal
|
()
|
|
5
|
BALDEO
|
UP-19-010-034-001/280
(MANOHARPUR)
|
3119010000NRG24080620230043237
|
08/06/2023
|
Mukesh Kumar
|
3119010WL001894
|
Mukesh Kumar
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493533358
|
|
Mukesh Kumar
|
()
|
|
6
|
BALDEO
|
UP-19-010-034-001/287
(MANOHARPUR)
|
3119010000NRG24080620230043240
|
08/06/2023
|
Dheeraj Kumar
|
3119010WL001894
|
Dheeraj Kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493533363
|
|
Dheeraj Kumar
|
()
|
|
7
|
BALDEO
|
UP-19-010-034-001/76
(MANOHARPUR)
|
3119010000NRG24080620230043263
|
08/06/2023
|
mohan singh
|
3119010WL001894
|
mohan singh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493533360
|
|
mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-034-001/370
(MANOHARPUR)
|
3119010000NRG24080620230043249
|
08/06/2023
|
Hemant Kumar
|
3119010WL001894
|
Hemant Kumar
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493533364
|
|
MR HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|