|
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-19-010-028-001/117
(FATEHPURA)
|
3119010000NRG24271020230210351
|
27/10/2023
|
pooran
|
3119010WL008375
|
pooran
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961651154
|
|
POORAN SINGH SO SEVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEO
|
UP-19-010-028-001/117
(FATEHPURA)
|
3119010000NRG24271020230210352
|
27/10/2023
|
Premvati
|
3119010WL008375
|
Premvati
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961651157
|
|
Mrs. Premvati .
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-028-001/142
(FATEHPURA)
|
3119010000NRG24271020230210356
|
27/10/2023
|
SATYAVEER
|
3119010WL008375
|
SATYAVEER
|
00176
|
IDIB000P606
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961651158
|
|
Mr. SATYAVEER
|
INDIAN BANK(607105)
|
|
4
|
BALDEO
|
UP-19-010-028-001/146
(FATEHPURA)
|
3119010000NRG24271020230210359
|
27/10/2023
|
Sheela
|
3119010WL008375
|
Sheela
|
00176
|
IDIB000P606
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961651155
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-028-001/149
(FATEHPURA)
|
3119010000NRG24271020230210360
|
27/10/2023
|
Fool singh
|
3119010WL008375
|
Fool singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961651156
|
|
Mr. FUL SINGH
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-028-001/67
(FATEHPURA)
|
3119010000NRG24271020230210364
|
27/10/2023
|
jayveer
|
3119010WL008375
|
jayveer
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961651159
|
|
Mr. JAYVEER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-028-001/120
(FATEHPURA)
|
3119010000NRG24271020230210353
|
27/10/2023
|
Ritesh Kumar
|
3119010WL008375
|
Ritesh Kumar
|
00468
|
UBIN0543098
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961651151
|
|
RITESH KUMAR SO BANAVARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-028-001/143
(FATEHPURA)
|
3119010000NRG24271020230210357
|
27/10/2023
|
Shyamveer
|
3119010WL008375
|
Shyamveer
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961651150
|
|
SHYAM VEER SO BANVARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-028-001/144
(FATEHPURA)
|
3119010000NRG24271020230210358
|
27/10/2023
|
KULDEEP
|
3119010WL008375
|
KULDEEP
|
00468
|
UBIN0543098
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961651149
|
|
KULDEEP SO BANVARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-028-001/149
(FATEHPURA)
|
3119010000NRG24271020230210361
|
27/10/2023
|
Guddi
|
3119010WL008375
|
Guddi
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961651152
|
|
GUDDI WO PHOOLA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-028-001/184
(FATEHPURA)
|
3119010000NRG24271020230210362
|
27/10/2023
|
Ratan Devi
|
3119010WL008375
|
Ratan Devi
|
00468
|
UBIN0543098
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961651153
|
|
RATAN DEVI W/O NATHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|