|
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-19-010-046-001/12
(HATODHA)
|
3119010000NRG24130120240266429
|
13/01/2024
|
MEVA
|
3119010WL010958
|
MEVA
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
16/03/2024
|
|
1905862222
|
|
MR MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-046-001/34
(HATODHA)
|
3119010000NRG24130120240266431
|
13/01/2024
|
HORILAL
|
3119010WL010958
|
HORILAL
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
16/03/2024
|
|
1905862223
|
|
HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-046-001/256
(HATODHA)
|
3119010000NRG24130120240266430
|
13/01/2024
|
RAVI KUMAR
|
3119010WL010958
|
RAVI KUMAR
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
16/03/2024
|
|
1905862226
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-046-001/418
(HATODHA)
|
3119010000NRG24130120240266433
|
13/01/2024
|
Amit
|
3119010WL010958
|
Amit
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
16/03/2024
|
|
1905862224
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-046-001/418
(HATODHA)
|
3119010000NRG24130120240266432
|
13/01/2024
|
Geeta Devi
|
3119010WL010958
|
Geeta Devi
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
16/03/2024
|
|
1905862225
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|