|
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-19-010-019-001/565
(DAULATPUR)
|
3119010000NRG24240820230158350
|
24/08/2023
|
Vijay Pal Singh
|
3119010WL006247
|
Vijay Pal Singh
|
00078
|
CNRB0018533
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930836398
|
|
VIJAY PAL SINGH SO NATTHI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-019-001/108
(DAULATPUR)
|
3119010000NRG24240820230158343
|
24/08/2023
|
TIKAM SINGH
|
3119010WL006247
|
TIKAM SINGH
|
00415
|
SBIN0002302
|
2300
|
2300
|
Rejected
|
02/11/2023
|
|
6930836391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALDEO
|
UP-19-010-019-001/337
(DAULATPUR)
|
3119010000NRG24240820230158344
|
24/08/2023
|
Guddu
|
3119010WL006247
|
Guddu
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930836397
|
|
MR GUDDU GUDDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-019-001/343
(DAULATPUR)
|
3119010000NRG24240820230158345
|
24/08/2023
|
Arvind
|
3119010WL006247
|
Arvind
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836392
|
|
Mr. Arvind
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-019-001/408
(DAULATPUR)
|
3119010000NRG24240820230158346
|
24/08/2023
|
Pappi Devi
|
3119010WL006247
|
Pappi Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930836395
|
|
MRS SMT PAPPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-019-001/493
(DAULATPUR)
|
3119010000NRG24240820230158347
|
24/08/2023
|
MUKSESH KUMAR
|
3119010WL006247
|
MUKSESH KUMAR
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836393
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-019-001/558
(DAULATPUR)
|
3119010000NRG24240820230158349
|
24/08/2023
|
Harichand
|
3119010WL006247
|
Harichand
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836394
|
|
MR HARISHCHANDRA DESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-019-001/605
(DAULATPUR)
|
3119010000NRG24240820230158351
|
24/08/2023
|
Satya Prakash
|
3119010WL006247
|
Satya Prakash
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836396
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|