|
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-19-010-022-001/191
(NAGALA VALI)
|
3119010000NRG23200720220104080
|
20/07/2022
|
mangala
|
3119010WL004843
|
mangala
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773169
|
|
MANGLA SO KESHAV DEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-022-001/174
(NAGALA VALI)
|
3119010000NRG23200720220104079
|
20/07/2022
|
chob singh
|
3119010WL004843
|
chob singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773167
|
|
MR CHOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-022-001/244
(NAGALA VALI)
|
3119010000NRG23200720220104082
|
20/07/2022
|
rajveer
|
3119010WL004843
|
rajveer
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773168
|
|
MR RAJVEER SO BHUSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-022-001/26
(NAGALA VALI)
|
3119010000NRG23200720220104084
|
20/07/2022
|
tej singh
|
3119010WL004843
|
tej singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871773166
|
|
MR TEJ SINGHNAREGANBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|