|
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-19-010-010-001/159
(KANJOLI GHAT)
|
3119010000NRG23280620220063209
|
28/06/2022
|
rakesh
|
3119010WL002751
|
rakesh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899723117
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-010-001/171
(KANJOLI GHAT)
|
3119010000NRG23280620220063210
|
28/06/2022
|
lakhan
|
3119010WL002751
|
lakhan
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899723115
|
|
LAKHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-010-001/208
(KANJOLI GHAT)
|
3119010000NRG23280620220063212
|
28/06/2022
|
Ram Prakash
|
3119010WL002751
|
Ram Prakash
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899723118
|
|
MR RAMPRAKASH RAMVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-010-001/12
(KANJOLI GHAT)
|
3119010000NRG23280620220063206
|
28/06/2022
|
chandrapal singh
|
3119010WL002751
|
chandrapal singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899723119
|
|
CHANDRAPAL SO RAM PRASAD
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-010-001/24
(KANJOLI GHAT)
|
3119010000NRG23280620220063213
|
28/06/2022
|
sushil
|
3119010WL002751
|
sushil
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899723116
|
|
SUSHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-010-001/143
(KANJOLI GHAT)
|
3119010000NRG23280620220063207
|
28/06/2022
|
DABLU
|
3119010WL002751
|
DABLU
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899723114
|
|
DABLOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|