|
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-19-010-003-001/40
(AMEERPUR)
|
3119010000NRG24260720230127459
|
26/07/2023
|
Sabo
|
3119010WL005024
|
Sabo
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4976184693
|
|
Sabo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-003-001/150
(AMEERPUR)
|
3119010000NRG24260720230127431
|
26/07/2023
|
HINA
|
3119010WL005024
|
HINA
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4976184694
|
|
MRS MRS HINA
|
()
|
|
3
|
BALDEO
|
UP-19-010-003-001/157
(AMEERPUR)
|
3119010000NRG24260720230127433
|
26/07/2023
|
ANEESA BEGAM
|
3119010WL005024
|
ANEESA BEGAM
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4976184695
|
|
MR ANISA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-003-001/393
(AMEERPUR)
|
3119010000NRG24260720230127457
|
26/07/2023
|
AJIT KHAN
|
3119010WL005024
|
AJIT KHAN
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4976184696
|
|
MR AJIT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-003-001/392
(AMEERPUR)
|
3119010000NRG24260720230127455
|
26/07/2023
|
IQBAL
|
3119010WL005024
|
IQBAL
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4976184697
|
|
IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|