|
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-19-010-008-001/10
(KACHANOW)
|
3119010000NRG24291220230258263
|
29/12/2023
|
rajesh
|
3119010WL010550
|
rajesh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940205770
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-008-001/14
(KACHANOW)
|
3119010000NRG24291220230258264
|
29/12/2023
|
ranjeeta
|
3119010WL010550
|
ranjeeta
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940205772
|
|
MR RANJEETA NAREGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-008-001/19
(KACHANOW)
|
3119010000NRG24291220230258265
|
29/12/2023
|
amar singh
|
3119010WL010550
|
amar singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940205769
|
|
AMAR SINGH SON POORANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-008-001/31
(KACHANOW)
|
3119010000NRG24291220230258266
|
29/12/2023
|
Lakhan
|
3119010WL010550
|
Lakhan
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940205771
|
|
LAKHAN SINGH SO MUNN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-008-001/4
(KACHANOW)
|
3119010000NRG24291220230258267
|
29/12/2023
|
Suman
|
3119010WL010550
|
Suman
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940205773
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|