|
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-19-010-009-001/39
(KILONI)
|
3119010000NRG23150720220095268
|
15/07/2022
|
ram kali
|
3119010WL004411
|
ram kali
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870220451
|
|
SMT RAM KALI W O MOHAN LAL
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-009-001/4
(KILONI)
|
3119010000NRG23150720220095270
|
15/07/2022
|
shrimati devi
|
3119010WL004411
|
shrimati devi
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870220446
|
|
shrimati devi
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-009-001/40
(KILONI)
|
3119010000NRG23150720220095271
|
15/07/2022
|
vijay singh
|
3119010WL004411
|
vijay singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870220447
|
|
vijay singh
|
INDIAN BANK(607105)
|
|
4
|
BALDEO
|
UP-19-010-009-001/44
(KILONI)
|
3119010000NRG23150720220095272
|
15/07/2022
|
mukhtyar singh
|
3119010WL004411
|
mukhtyar singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870220445
|
|
mukhtyar singh
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-009-001/50
(KILONI)
|
3119010000NRG23150720220095273
|
15/07/2022
|
vijendra singh
|
3119010WL004411
|
vijendra singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870220448
|
|
vijendra singh
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-009-001/62
(KILONI)
|
3119010000NRG23150720220095274
|
15/07/2022
|
hardam singh
|
3119010WL004411
|
hardam singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870220450
|
|
hardam singh
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-009-001/85
(KILONI)
|
3119010000NRG23150720220095275
|
15/07/2022
|
raj kumari
|
3119010WL004411
|
raj kumari
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870220449
|
|
raj kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|