|
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-19-010-046-001/23
(HATODHA)
|
3119010000NRG24051220230238678
|
05/12/2023
|
Tota
|
3119010WL009562
|
Tota
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916885549
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-046-001/38
(HATODHA)
|
3119010000NRG24051220230238679
|
05/12/2023
|
MOHAN SINGH
|
3119010WL009562
|
MOHAN SINGH
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
17/03/2024
|
|
1916885550
|
|
MOHAN SINGH S/O DULI CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BALDEO
|
UP-19-010-046-001/52
(HATODHA)
|
3119010000NRG24051220230238680
|
05/12/2023
|
vishnu
|
3119010WL009562
|
vishnu
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916885546
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-026-001/563
(PACHAVAR)
|
3119010000NRG24051220230238676
|
05/12/2023
|
Shyam Babu
|
3119010WL009562
|
Shyam Babu
|
00468
|
UBIN0539911
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916885548
|
|
SHYAM BABU SO SONPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-026-001/564
(PACHAVAR)
|
3119010000NRG24051220230238677
|
05/12/2023
|
Sunil
|
3119010WL009562
|
Sunil
|
00468
|
UBIN0539911
|
460
|
460
|
Processed
|
16/03/2024
|
|
1916885547
|
|
SUNIL HKUMAR SI SONPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|