|
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-19-010-009-001/44
(KILONI)
|
3119010000NRG24220520230015666
|
22/05/2023
|
Mithlesh Devi
|
3119010WL000941
|
Mithlesh Devi
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
26/05/2023
|
|
1877910786
|
|
Mrs. MITHLESH DEVI
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-009-001/50
(KILONI)
|
3119010000NRG24220520230015667
|
22/05/2023
|
vijendra singh
|
3119010WL000941
|
vijendra singh
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
26/05/2023
|
|
1877910784
|
|
Mr. VIJENDRA SINGH
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-009-001/73
(KILONI)
|
3119010000NRG24220520230015668
|
22/05/2023
|
mukesh kumar
|
3119010WL000941
|
mukesh kumar
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
26/05/2023
|
|
1877910785
|
|
MUKESH KUMAR SO MAHARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|