|
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-19-010-047-001/517
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213347
|
31/10/2023
|
Kajal
|
3119010WL008473
|
Kajal
|
00045
|
BARB0GOKULX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229095
|
|
Kajal
|
()
|
|
2
|
BALDEO
|
UP-19-010-047-001/521
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213348
|
31/10/2023
|
Gopal
|
3119010WL008473
|
Gopal
|
00045
|
BARB0GOKULX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229096
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-047-001/241
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213290
|
31/10/2023
|
LAXMI DEVI
|
3119010WL008473
|
LAXMI DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229088
|
|
MRS LAKSHMI DEVI
|
()
|
|
4
|
BALDEO
|
UP-19-010-047-001/322
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213295
|
31/10/2023
|
Pappu
|
3119010WL008473
|
Pappu
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7961229081
|
|
MR MR PAPPU
|
()
|
|
5
|
BALDEO
|
UP-19-010-047-001/326
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213298
|
31/10/2023
|
Antram
|
3119010WL008473
|
Antram
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229094
|
|
MR MR ANTARAM
|
()
|
|
6
|
BALDEO
|
UP-19-010-047-001/328
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213300
|
31/10/2023
|
Lta
|
3119010WL008473
|
Lta
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229091
|
|
MRS MRS LATA
|
()
|
|
7
|
BALDEO
|
UP-19-010-047-001/349
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213309
|
31/10/2023
|
Guddi
|
3119010WL008473
|
Guddi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229086
|
|
MRS GUDDI GUDDI
|
()
|
|
8
|
BALDEO
|
UP-19-010-047-001/414
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213312
|
31/10/2023
|
Kamlesh
|
3119010WL008473
|
Kamlesh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229080
|
|
MRS KAMALESH KAMALESH
|
()
|
|
9
|
BALDEO
|
UP-19-010-047-001/420
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213318
|
31/10/2023
|
Rajendra Singh
|
3119010WL008473
|
Rajendra Singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229085
|
|
MRS MIRA DEVI
|
()
|
|
10
|
BALDEO
|
UP-19-010-047-001/451
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213323
|
31/10/2023
|
GAYATRI DEVI
|
3119010WL008473
|
GAYATRI DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229092
|
|
MRS MRS GAYATRI
|
()
|
|
11
|
BALDEO
|
UP-19-010-047-001/456
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213328
|
31/10/2023
|
MOHAN SINGH
|
3119010WL008473
|
MOHAN SINGH
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229084
|
|
MRS RUPWATI RUPWATI
|
()
|
|
12
|
BALDEO
|
UP-19-010-047-001/469
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213337
|
31/10/2023
|
GANGA DEVI
|
3119010WL008473
|
GANGA DEVI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961229083
|
|
MR VIJAY SINGH
|
()
|
|
13
|
BALDEO
|
UP-19-010-047-001/469
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213336
|
31/10/2023
|
VIJAY SINGH
|
3119010WL008473
|
VIJAY SINGH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961229082
|
|
MR VIJAY SINGH
|
()
|
|
14
|
BALDEO
|
UP-19-010-047-001/473
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213341
|
31/10/2023
|
KRISHNA KUMARI
|
3119010WL008473
|
KRISHNA KUMARI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229093
|
|
MRS KRISHNA KUMARI
|
()
|
|
15
|
BALDEO
|
UP-19-010-047-001/485
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213344
|
31/10/2023
|
Lalita Devi
|
3119010WL008473
|
Lalita Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229089
|
|
MRS LALITA LALITA
|
()
|
|
16
|
BALDEO
|
UP-19-010-047-001/487
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213345
|
31/10/2023
|
Neetu Devi
|
3119010WL008473
|
Neetu Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961229090
|
|
MRS VARSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-047-001/462
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213334
|
31/10/2023
|
CHOB SINGH
|
3119010WL008473
|
CHOB SINGH
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961229087
|
|
MR CHOB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|