|
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-19-010-019-001/462
(DAULATPUR)
|
3119010000NRG24050320240285651
|
05/03/2024
|
Mamta Devi
|
3119010WL012344
|
Mamta Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121759885
|
|
MAMTA D/O BHAGBAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BALDEO
|
UP-19-010-019-001/479
(DAULATPUR)
|
3119010000NRG24050320240285652
|
05/03/2024
|
RAJANI DEVI
|
3119010WL012344
|
RAJANI DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121759884
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-019-001/489
(DAULATPUR)
|
3119010000NRG24050320240285653
|
05/03/2024
|
SUNEEL KUMAR
|
3119010WL012344
|
SUNEEL KUMAR
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121759882
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-019-001/494
(DAULATPUR)
|
3119010000NRG24050320240285654
|
05/03/2024
|
SUDHA DEVI
|
3119010WL012344
|
SUDHA DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121759883
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-019-001/460
(DAULATPUR)
|
3119010000NRG24050320240285650
|
05/03/2024
|
Harish
|
3119010WL012344
|
Harish
|
00468
|
UBIN0575909
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121759886
|
|
HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|