|
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-19-010-013-001/209
(CHHOLI)
|
3119010000NRG24230920230185468
|
23/09/2023
|
Hakim Singh
|
3119010WL007435
|
Hakim Singh
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430765209
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-013-001/209
(CHHOLI)
|
3119010000NRG24230920230185469
|
23/09/2023
|
Sonam
|
3119010WL007435
|
Sonam
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430765211
|
|
SONAM WIFE HAKIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-013-001/225
(CHHOLI)
|
3119010000NRG24230920230185471
|
23/09/2023
|
Vijay Kumar
|
3119010WL007435
|
Vijay Kumar
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430765212
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-013-001/393
(CHHOLI)
|
3119010000NRG24230920230185472
|
23/09/2023
|
Januki Devi
|
3119010WL007435
|
Januki Devi
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430765210
|
|
MR JANUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-013-001/224
(CHHOLI)
|
3119010000NRG24230920230185470
|
23/09/2023
|
Man Singh
|
3119010WL007435
|
Man Singh
|
00468
|
UBIN0539911
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430765213
|
|
MANSINGH S/O BAHORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|