|
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-19-010-010-001/10
(KANJOLI GHAT)
|
3119010000NRG24151220230246088
|
15/12/2023
|
Guddi Devi
|
3119010WL009886
|
Guddi Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971402
|
|
WING COMMANDER GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-010-001/10
(KANJOLI GHAT)
|
3119010000NRG24151220230246087
|
15/12/2023
|
jagdish
|
3119010WL009886
|
jagdish
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971401
|
|
JAGDEESH SO RAM PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-010-001/20
(KANJOLI GHAT)
|
3119010000NRG24151220230246090
|
15/12/2023
|
Machhala
|
3119010WL009886
|
Machhala
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971399
|
|
MS MACHHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-010-001/255
(KANJOLI GHAT)
|
3119010000NRG24151220230246093
|
15/12/2023
|
subhash singh
|
3119010WL009886
|
subhash singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971400
|
|
SUBHASH SINGH S/O SH BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-010-001/100
(KANJOLI GHAT)
|
3119010000NRG24151220230246089
|
15/12/2023
|
Ramesh
|
3119010WL009886
|
Ramesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971398
|
|
MRS RAMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|