|
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-19-010-027-001/151
(PATLOONI)
|
3119010000NRG24050720230092758
|
05/07/2023
|
hakim
|
3119010WL003686
|
hakim
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506014120
|
|
Mr. HAKIM
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-027-001/151
(PATLOONI)
|
3119010000NRG24050720230092759
|
05/07/2023
|
sheela
|
3119010WL003686
|
sheela
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506014119
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-027-001/169
(PATLOONI)
|
3119010000NRG24050720230092760
|
05/07/2023
|
suneeta
|
3119010WL003686
|
suneeta
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506014121
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
4
|
BALDEO
|
UP-19-010-027-001/293
(PATLOONI)
|
3119010000NRG24050720230092763
|
05/07/2023
|
ASHVANI
|
3119010WL003686
|
ASHVANI
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506014117
|
|
Mr. ASHWANI
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-027-001/41
(PATLOONI)
|
3119010000NRG24050720230092764
|
05/07/2023
|
PITAM
|
3119010WL003686
|
PITAM
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506014115
|
|
PEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEO
|
UP-19-010-027-001/66
(PATLOONI)
|
3119010000NRG24050720230092765
|
05/07/2023
|
Raju
|
3119010WL003686
|
Raju
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506014118
|
|
Mr. RAJ KAPOOR S/O PRATHVI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-019-001/175
(DAULATPUR)
|
3119010000NRG24050720230092753
|
05/07/2023
|
dorilal
|
3119010WL003686
|
dorilal
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506014123
|
|
MR DORI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-019-001/251
(DAULATPUR)
|
3119010000NRG24050720230092755
|
05/07/2023
|
HARIKESH
|
3119010WL003686
|
HARIKESH
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506014122
|
|
MR HARI KESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-019-001/406
(DAULATPUR)
|
3119010000NRG24050720230092756
|
05/07/2023
|
Charan Singh
|
3119010WL003686
|
Charan Singh
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506014116
|
|
CHARAN SINGH SON EDAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|