|
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-19-010-046-001/115
(HATODHA)
|
3119010000NRG24200320240290037
|
20/03/2024
|
SUKHVEERI
|
3119010WL012855
|
SUKHVEERI
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
20/04/2024
|
|
3120373390
|
|
SUKHVEERI SO VIJAYPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALDEO
|
UP-19-010-046-001/12
(HATODHA)
|
3119010000NRG24200320240290038
|
20/03/2024
|
MEVA
|
3119010WL012855
|
MEVA
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120373393
|
|
MR MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-046-001/73
(HATODHA)
|
3119010000NRG24200320240290040
|
20/03/2024
|
bachchu singh
|
3119010WL012855
|
bachchu singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120373392
|
|
BACHHU SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-046-001/76
(HATODHA)
|
3119010000NRG24200320240290041
|
20/03/2024
|
raja ram
|
3119010WL012855
|
raja ram
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120373391
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-046-001/425
(HATODHA)
|
3119010000NRG24200320240290039
|
20/03/2024
|
GAJENDRA
|
3119010WL012855
|
GAJENDRA
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120373389
|
|
MR GAJENDRA GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|