|
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-19-010-023-002/220
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177281
|
12/09/2023
|
Bhuri Singh
|
3119010WL007105
|
Bhuri Singh
|
00078
|
CNRB0018533
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424807441
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-023-001/29
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177272
|
12/09/2023
|
omprakash
|
3119010WL007105
|
omprakash
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424807433
|
|
OM PRAKASH,PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-023-001/29
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177273
|
12/09/2023
|
pushpa devi
|
3119010WL007105
|
pushpa devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424807434
|
|
OM PRAKASH,PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-023-001/32
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177274
|
12/09/2023
|
mukesh
|
3119010WL007105
|
mukesh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424807436
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-023-001/63
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177277
|
12/09/2023
|
Kiran
|
3119010WL007105
|
Kiran
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424807442
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-023-002/210
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177279
|
12/09/2023
|
Rachna
|
3119010WL007105
|
Rachna
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424807438
|
|
MRS MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-023-002/210
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177278
|
12/09/2023
|
Uma shankar
|
3119010WL007105
|
Uma shankar
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424807437
|
|
MR UMASHANKAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-023-002/217
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177280
|
12/09/2023
|
Kashmeera Devi
|
3119010WL007105
|
Kashmeera Devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424807439
|
|
MRS KASHMIRA KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-023-002/222
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177282
|
12/09/2023
|
Harish Kumar
|
3119010WL007105
|
Harish Kumar
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424807440
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-023-001/35
(NARHOLI JUNNARDAR)
|
3119010000NRG24120920230177276
|
12/09/2023
|
vimlesh
|
3119010WL007105
|
vimlesh
|
00415
|
SBIN0011483
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424807435
|
|
MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|