|
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-19-010-001-001/123
(AKOS BANGAR)
|
3119010000NRG23220720220109083
|
22/07/2022
|
SOMOTI
|
3119010WL005144
|
SOMOTI
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877379708
|
|
SOMVATI WO VIJAY SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-001-001/137
(AKOS BANGAR)
|
3119010000NRG23220720220109084
|
22/07/2022
|
SUBHASH
|
3119010WL005144
|
SUBHASH
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877379711
|
|
SUBHASH SO TARACHAND
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-001-001/138
(AKOS BANGAR)
|
3119010000NRG23220720220109085
|
22/07/2022
|
rakesh
|
3119010WL005144
|
rakesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877379709
|
|
RAKESH SO TARA CHAND
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-001-001/252
(AKOS BANGAR)
|
3119010000NRG23220720220109086
|
22/07/2022
|
raju
|
3119010WL005144
|
raju
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877379710
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|