|
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-19-010-052-001/188
(NABIPUR BANGAR)
|
3119010000NRG24140620230050517
|
14/06/2023
|
DHANVEER
|
3119010WL002162
|
DHANVEER
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620777404
|
|
DHANVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-052-001/30
(NABIPUR BANGAR)
|
3119010000NRG24140620230050520
|
14/06/2023
|
Ram Parasd
|
3119010WL002162
|
Ram Parasd
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620777407
|
|
Ram Parasd
|
()
|
|
3
|
BALDEO
|
UP-19-010-052-001/54
(NABIPUR BANGAR)
|
3119010000NRG24140620230050523
|
14/06/2023
|
Chhote Lal
|
3119010WL002162
|
Chhote Lal
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620777406
|
|
Chhote Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-047-001/152
(HABIBPUR BANGAR)
|
3119010000NRG24140620230050502
|
14/06/2023
|
Jashoda
|
3119010WL002162
|
Jashoda
|
00415
|
SBIN0002302
|
2530
|
2530
|
Rejected
|
17/06/2023
|
|
2620777408
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-052-001/106
(NABIPUR BANGAR)
|
3119010000NRG24140620230050512
|
14/06/2023
|
Vimla
|
3119010WL002162
|
Vimla
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620777405
|
|
MRS SMT VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|