|
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-19-010-032-001/131
(BHARATIA)
|
3119010000NRG24170720230111692
|
17/07/2023
|
seema
|
3119010WL004356
|
seema
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629279392
|
|
seema
|
()
|
|
2
|
BALDEO
|
UP-19-010-032-001/27
(BHARATIA)
|
3119010000NRG24170720230111705
|
17/07/2023
|
Yagveer
|
3119010WL004356
|
Yagveer
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629279393
|
|
Yagveer
|
()
|
|
3
|
BALDEO
|
UP-19-010-032-001/84
(BHARATIA)
|
3119010000NRG24170720230111710
|
17/07/2023
|
Chandravati
|
3119010WL004356
|
Chandravati
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629279390
|
|
Chandravati
|
()
|
|
4
|
BALDEO
|
UP-19-010-032-001/95
(BHARATIA)
|
3119010000NRG24170720230111711
|
17/07/2023
|
BABU KHAN
|
3119010WL004356
|
BABU KHAN
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629279391
|
|
BABU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|