|
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-19-010-006-001/49
(IBRAHIMPUR)
|
3119010000NRG24170720230111738
|
17/07/2023
|
hariom
|
3119010WL004358
|
hariom
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629680257
|
|
HARI OM SO KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALDEO
|
UP-19-010-006-001/58
(IBRAHIMPUR)
|
3119010000NRG24170720230111739
|
17/07/2023
|
shyam singh
|
3119010WL004358
|
shyam singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629680259
|
|
SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-006-001/61
(IBRAHIMPUR)
|
3119010000NRG24170720230111741
|
17/07/2023
|
ramnarayan
|
3119010WL004358
|
ramnarayan
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629680258
|
|
RAM NARAYAN SO MISHRI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-006-001/73
(IBRAHIMPUR)
|
3119010000NRG24170720230111743
|
17/07/2023
|
ramvir
|
3119010WL004358
|
ramvir
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629680256
|
|
RAMVEER SO DEVI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-006-001/140
(IBRAHIMPUR)
|
3119010000NRG24170720230111737
|
17/07/2023
|
Balveer
|
3119010WL004358
|
Balveer
|
00177
|
IOBA0002613
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629680261
|
|
BALVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-006-001/66
(IBRAHIMPUR)
|
3119010000NRG24170720230111742
|
17/07/2023
|
Mathura prashad
|
3119010WL004358
|
Mathura prashad
|
00177
|
IOBA0002613
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629680260
|
|
MATHURA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-006-001/112
(IBRAHIMPUR)
|
3119010000NRG24170720230111736
|
17/07/2023
|
MAHENDRA KUMAR
|
3119010WL004358
|
MAHENDRA KUMAR
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
21/07/2023
|
|
3629680262
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|