|
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-19-010-013-001/17
(CHHOLI)
|
3119010000NRG24181020230202842
|
18/10/2023
|
seetaram
|
3119010WL008117
|
seetaram
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792641
|
|
SITA RAM SO RAM KHILADI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALDEO
|
UP-19-010-013-001/45
(CHHOLI)
|
3119010000NRG24181020230202851
|
18/10/2023
|
ghota
|
3119010WL008117
|
ghota
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792650
|
|
GHOTA SO DAUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-013-001/30
(CHHOLI)
|
3119010000NRG24181020230202846
|
18/10/2023
|
Sunita
|
3119010WL008117
|
Sunita
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792643
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-013-001/320
(CHHOLI)
|
3119010000NRG24181020230202848
|
18/10/2023
|
Pooja
|
3119010WL008117
|
Pooja
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792648
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-013-001/356
(CHHOLI)
|
3119010000NRG24181020230202849
|
18/10/2023
|
DEVI PRASAD
|
3119010WL008117
|
DEVI PRASAD
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792642
|
|
MR DEVI PRASAD SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-013-001/267
(CHHOLI)
|
3119010000NRG24181020230202843
|
18/10/2023
|
Chandrapal
|
3119010WL008117
|
Chandrapal
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792645
|
|
CHANDRAPAL S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-013-001/267
(CHHOLI)
|
3119010000NRG24181020230202844
|
18/10/2023
|
Pinki
|
3119010WL008117
|
Pinki
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792646
|
|
PINKI DEVI WO CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-013-001/320
(CHHOLI)
|
3119010000NRG24181020230202847
|
18/10/2023
|
Jitendra
|
3119010WL008117
|
Jitendra
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792649
|
|
JITENDRA S/O DEVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-013-001/356
(CHHOLI)
|
3119010000NRG24181020230202850
|
18/10/2023
|
Sharda Devi
|
3119010WL008117
|
Sharda Devi
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792647
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-013-001/463
(CHHOLI)
|
3119010000NRG24181020230202852
|
18/10/2023
|
Lal Singh
|
3119010WL008117
|
Lal Singh
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457792644
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|