|
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-19-010-033-003/12
(MADOORA)
|
3119010000NRG24200620230064659
|
20/06/2023
|
HEMANT
|
3119010WL002658
|
HEMANT
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813131474
|
|
HEMANT
|
()
|
|
2
|
BALDEO
|
UP-19-010-033-003/35
(MADOORA)
|
3119010000NRG24200620230064696
|
20/06/2023
|
vijay singh
|
3119010WL002658
|
vijay singh
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813131473
|
|
vijay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-033-003/124
(MADOORA)
|
3119010000NRG24200620230064662
|
20/06/2023
|
Ramesh
|
3119010WL002658
|
Ramesh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813131469
|
|
MR RAMESH SINGH
|
()
|
|
4
|
BALDEO
|
UP-19-010-033-003/31
(MADOORA)
|
3119010000NRG24200620230064694
|
20/06/2023
|
vidhya
|
3119010WL002658
|
vidhya
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813131470
|
|
MRS VIDYA DEVI
|
()
|
|
5
|
BALDEO
|
UP-19-010-033-003/39
(MADOORA)
|
3119010000NRG24200620230064699
|
20/06/2023
|
Sheela Devi
|
3119010WL002658
|
Sheela Devi
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813131471
|
|
MRS SHILA SHILA
|
()
|
|
6
|
BALDEO
|
UP-19-010-033-003/87
(MADOORA)
|
3119010000NRG24200620230064710
|
20/06/2023
|
shyamveer
|
3119010WL002658
|
shyamveer
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813131472
|
|
MR SHYAMVIR NAREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|