|
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-19-010-024-002/286
(NURPUR)
|
3119010000NRG24221120230230434
|
22/11/2023
|
Sandeep Kumar
|
3119010WL009160
|
Sandeep Kumar
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669626916
|
|
Sandeep Kumar
|
()
|
|
2
|
BALDEO
|
UP-19-010-024-002/98
(NURPUR)
|
3119010000NRG24221120230230435
|
22/11/2023
|
Dharamendra Kumar
|
3119010WL009160
|
Dharamendra Kumar
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669626919
|
|
Dharamendra Kumar
|
()
|
|
3
|
BALDEO
|
UP-19-010-024-004/108
(NURPUR)
|
3119010000NRG24221120230230438
|
22/11/2023
|
Banwari lal
|
3119010WL009160
|
Banwari lal
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669626918
|
|
Banwari lal
|
()
|
|
4
|
BALDEO
|
UP-19-010-024-004/303
(NURPUR)
|
3119010000NRG24221120230230444
|
22/11/2023
|
VIMLA DEVI
|
3119010WL009160
|
VIMLA DEVI
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669626920
|
|
VIMLA DEVI
|
()
|
|
5
|
BALDEO
|
UP-19-010-024-004/433
(NURPUR)
|
3119010000NRG24221120230230452
|
22/11/2023
|
Vijendra Singh
|
3119010WL009160
|
Vijendra Singh
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669626917
|
|
Vijendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-024-002/109
(NURPUR)
|
3119010000NRG24221120230230422
|
22/11/2023
|
Prakash Kumar
|
3119010WL009160
|
Prakash Kumar
|
00177
|
IOBA0002613
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669626915
|
|
Prakash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-024-002/174
(NURPUR)
|
3119010000NRG24221120230230429
|
22/11/2023
|
Arvind Singh Azad
|
3119010WL009160
|
Arvind Singh Azad
|
00415
|
SBIN0011483
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669626914
|
|
MASTER ARVIND SINGH AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|