|
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-19-010-016-001/231
(JUGSANA)
|
3119010000NRG24300320240294303
|
30/03/2024
|
SHEELA
|
3119010WL013594
|
SHEELA
|
00415
|
SBIN0007838
|
690
|
690
|
Processed
|
19/04/2024
|
|
3110312771
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-016-001/317
(JUGSANA)
|
3119010000NRG24300320240294304
|
30/03/2024
|
PRAMOD
|
3119010WL013594
|
PRAMOD
|
00415
|
SBIN0007838
|
690
|
690
|
Processed
|
19/04/2024
|
|
3110312772
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-016-001/68
(JUGSANA)
|
3119010000NRG24300320240294305
|
30/03/2024
|
chiranji
|
3119010WL013594
|
chiranji
|
00415
|
SBIN0007838
|
690
|
690
|
Processed
|
19/04/2024
|
|
3110312769
|
|
CHIRANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-016-001/76
(JUGSANA)
|
3119010000NRG24300320240294306
|
30/03/2024
|
KESHAV SINGH
|
3119010WL013594
|
KESHAV SINGH
|
00415
|
SBIN0007838
|
690
|
690
|
Processed
|
19/04/2024
|
|
3110312768
|
|
MR KESHAV DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-016-001/88
(JUGSANA)
|
3119010000NRG24300320240294307
|
30/03/2024
|
dharamveer
|
3119010WL013594
|
dharamveer
|
00415
|
SBIN0007838
|
690
|
690
|
Processed
|
19/04/2024
|
|
3110312770
|
|
MR DHRAM VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|