|
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-19-010-012-001/35
(GADHSOLI)
|
3119010000NRG23210720220108124
|
21/07/2022
|
Roshan
|
3119010WL005079
|
Roshan
|
00078
|
CNRB0018861
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875605568
|
|
Roshan
|
()
|
|
2
|
BALDEO
|
UP-19-010-012-001/393
(GADHSOLI)
|
3119010000NRG23210720220108126
|
21/07/2022
|
VIMLESH
|
3119010WL005079
|
VIMLESH
|
00078
|
CNRB0018861
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875605565
|
|
VIMLESH
|
()
|
|
3
|
BALDEO
|
UP-19-010-012-001/396
(GADHSOLI)
|
3119010000NRG23210720220108127
|
21/07/2022
|
HARIOM
|
3119010WL005079
|
HARIOM
|
00078
|
CNRB0018861
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3875605566
|
No Such Account
|
|
|
|
4
|
BALDEO
|
UP-19-010-012-001/447
(GADHSOLI)
|
3119010000NRG23210720220108128
|
21/07/2022
|
ROBIN SINGH
|
3119010WL005079
|
ROBIN SINGH
|
00078
|
CNRB0018861
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875605567
|
|
ROBIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|