|
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-19-010-018-001/315
(DAGHAINTA)
|
3119010000NRG24061120230217881
|
06/11/2023
|
Basanti
|
3119010WL008641
|
Basanti
|
00078
|
CNRB0018851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671641164
|
|
VASANTI LAL
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-018-001/401
(DAGHAINTA)
|
3119010000NRG24061120230217876
|
06/11/2023
|
Mamta
|
3119010WL008640
|
Mamta
|
00078
|
CNRB0018851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671641165
|
|
MAMTA DEVI WO SHIV CHARAN LAL
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-018-001/626
(DAGHAINTA)
|
3119010000NRG24061120230217877
|
06/11/2023
|
GUDDI DEVI
|
3119010WL008640
|
GUDDI DEVI
|
00078
|
CNRB0018851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671641166
|
|
GUDDI WO SHYAMVEER
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-018-001/746
(DAGHAINTA)
|
3119010000NRG24061120230217882
|
06/11/2023
|
Guddi Devi
|
3119010WL008641
|
Guddi Devi
|
00078
|
CNRB0018851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671641167
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-018-001/748
(DAGHAINTA)
|
3119010000NRG24061120230217883
|
06/11/2023
|
Amar Singh
|
3119010WL008641
|
Amar Singh
|
00078
|
CNRB0018851
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671641163
|
|
AMAR SINGH SO GULAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|