|
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-19-010-008-001/25
(KACHANOW)
|
3119010000NRG24150120240267173
|
15/01/2024
|
kamla
|
3119010WL010989
|
kamla
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915146402
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-008-001/180
(KACHANOW)
|
3119010000NRG24150120240267172
|
15/01/2024
|
Rajesh Kumar
|
3119010WL010989
|
Rajesh Kumar
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915146401
|
|
RAJESH KUMAR SO MAHA
|
BANK OF BARODA(606985)
|
|
3
|
BALDEO
|
UP-19-010-008-001/77
(KACHANOW)
|
3119010000NRG24150120240267174
|
15/01/2024
|
Rooma Devi
|
3119010WL010989
|
Rooma Devi
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915146400
|
|
ROOMA DEVI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|