|
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-19-010-007-001/248
(ISLAMPUR)
|
3119010000NRG24190820230154022
|
19/08/2023
|
Mohar Singh
|
3119010WL006076
|
Mohar Singh
|
00045
|
BARB0GOKULX
|
690
|
690
|
Processed
|
31/08/2023
|
|
4996189596
|
|
MOHAR SINGH SO SHRI BHIM SEN
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-007-001/278
(ISLAMPUR)
|
3119010000NRG24190820230154025
|
19/08/2023
|
A K Singh
|
3119010WL006076
|
A K Singh
|
00045
|
BARB0GOKULX
|
690
|
690
|
Processed
|
31/08/2023
|
|
4996189597
|
|
A.K Singh
|
BANK OF BARODA(606985)
|
|
3
|
BALDEO
|
UP-19-010-007-001/8
(ISLAMPUR)
|
3119010000NRG24190820230154027
|
19/08/2023
|
raman lal
|
3119010WL006076
|
raman lal
|
00045
|
BARB0GOKULX
|
920
|
920
|
Processed
|
31/08/2023
|
|
4996189602
|
|
RAMAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-007-001/86
(ISLAMPUR)
|
3119010000NRG24190820230154030
|
19/08/2023
|
vipin
|
3119010WL006076
|
vipin
|
00045
|
BARB0GOKULX
|
920
|
920
|
Processed
|
31/08/2023
|
|
4996189595
|
|
VIPIN KUMAR SO SHRI HAKIM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-007-001/275
(ISLAMPUR)
|
3119010000NRG24190820230154023
|
19/08/2023
|
Amit Kumar
|
3119010WL006076
|
Amit Kumar
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
31/08/2023
|
|
4996189601
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-007-001/277
(ISLAMPUR)
|
3119010000NRG24190820230154024
|
19/08/2023
|
Rahul Kumar
|
3119010WL006076
|
Rahul Kumar
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
31/08/2023
|
|
4996189600
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-007-001/85
(ISLAMPUR)
|
3119010000NRG24190820230154029
|
19/08/2023
|
Balveer Singh
|
3119010WL006076
|
Balveer Singh
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
31/08/2023
|
|
4996189599
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-007-001/90
(ISLAMPUR)
|
3119010000NRG24190820230154031
|
19/08/2023
|
UDAYVEER
|
3119010WL006076
|
UDAYVEER
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
31/08/2023
|
|
4996189598
|
|
MR UDAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|