|
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-19-010-047-001/106
(HABIBPUR BANGAR)
|
3119010000NRG24220520230015614
|
22/05/2023
|
VIMALESH
|
3119010WL000934
|
VIMALESH
|
00176
|
IDIB000M021
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1877903587
|
|
MRS VIMALESH VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-047-001/250
(HABIBPUR BANGAR)
|
3119010000NRG24220520230015618
|
22/05/2023
|
Neetu
|
3119010WL000934
|
Neetu
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1877903585
|
|
MRS MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-047-001/251
(HABIBPUR BANGAR)
|
3119010000NRG24220520230015619
|
22/05/2023
|
Gudiya
|
3119010WL000934
|
Gudiya
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1877903584
|
|
MRS MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-047-001/444
(HABIBPUR BANGAR)
|
3119010000NRG24220520230015621
|
22/05/2023
|
PREETI
|
3119010WL000934
|
PREETI
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1877903586
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-047-001/477
(HABIBPUR BANGAR)
|
3119010000NRG24220520230015622
|
22/05/2023
|
ANIL KUMAR
|
3119010WL000934
|
ANIL KUMAR
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1877903583
|
|
ANIL KUMAR S/O RAJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|