|
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-19-010-019-001/517
(DAULATPUR)
|
3119010000NRG24080920230174109
|
08/09/2023
|
Jaypal
|
3119010WL006977
|
Jaypal
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424714016
|
|
MR JAYPAL SINGH SO BHIKKI LAL
|
()
|
|
2
|
BALDEO
|
UP-19-010-019-001/695
(DAULATPUR)
|
3119010000NRG24080920230174112
|
08/09/2023
|
DEVKI
|
3119010WL006977
|
DEVKI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424714012
|
|
MRS DEVKI DEVI
|
()
|
|
3
|
BALDEO
|
UP-19-010-019-001/696
(DAULATPUR)
|
3119010000NRG24080920230174113
|
08/09/2023
|
PRIYANKA
|
3119010WL006977
|
PRIYANKA
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424714013
|
|
MRS PRIYANKA DEVI
|
()
|
|
4
|
BALDEO
|
UP-19-010-019-001/699
(DAULATPUR)
|
3119010000NRG24080920230174114
|
08/09/2023
|
SUNIL KUMAR
|
3119010WL006977
|
SUNIL KUMAR
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424714014
|
|
MR SUNIL KUMAR
|
()
|
|
5
|
BALDEO
|
UP-19-010-019-001/705
(DAULATPUR)
|
3119010000NRG24080920230174118
|
08/09/2023
|
DAUDAYAL
|
3119010WL006977
|
DAUDAYAL
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424714015
|
|
MR DAUDAYAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-019-001/715
(DAULATPUR)
|
3119010000NRG24080920230174119
|
08/09/2023
|
Surajvati Devi
|
3119010WL006977
|
Surajvati Devi
|
00415
|
SBIN0012302
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424714011
|
|
MRS SURAJWATIDEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|