|
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-19-010-016-001/12
(JUGSANA)
|
3119010000NRG24170720230111874
|
17/07/2023
|
Chandravati
|
3119010WL004364
|
Chandravati
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561331
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-016-001/12
(JUGSANA)
|
3119010000NRG24170720230111873
|
17/07/2023
|
hari singh
|
3119010WL004364
|
hari singh
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561332
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-016-001/213
(JUGSANA)
|
3119010000NRG24170720230111875
|
17/07/2023
|
Shivram
|
3119010WL004364
|
Shivram
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561336
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-016-001/223
(JUGSANA)
|
3119010000NRG24170720230111876
|
17/07/2023
|
DHANYA KUMAR
|
3119010WL004364
|
DHANYA KUMAR
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561341
|
|
MR DHANYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-016-001/223
(JUGSANA)
|
3119010000NRG24170720230111877
|
17/07/2023
|
Sandhya Devi
|
3119010WL004364
|
Sandhya Devi
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561338
|
|
MR SANDHYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-016-001/239
(JUGSANA)
|
3119010000NRG24170720230111878
|
17/07/2023
|
POORAN SINGH
|
3119010WL004364
|
POORAN SINGH
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561334
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-016-001/265
(JUGSANA)
|
3119010000NRG24170720230111879
|
17/07/2023
|
Parvati
|
3119010WL004364
|
Parvati
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561337
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-016-001/269
(JUGSANA)
|
3119010000NRG24170720230111880
|
17/07/2023
|
Ful Singh
|
3119010WL004364
|
Ful Singh
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561345
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-016-001/28
(JUGSANA)
|
3119010000NRG24170720230111882
|
17/07/2023
|
Nathiya Devi
|
3119010WL004364
|
Nathiya Devi
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561342
|
|
MRS NATHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-016-001/28
(JUGSANA)
|
3119010000NRG24170720230111881
|
17/07/2023
|
satish
|
3119010WL004364
|
satish
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561346
|
|
MR SATISH SO BANKEY LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-016-001/295
(JUGSANA)
|
3119010000NRG24170720230111884
|
17/07/2023
|
Seema Devi
|
3119010WL004364
|
Seema Devi
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561339
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-016-001/295
(JUGSANA)
|
3119010000NRG24170720230111883
|
17/07/2023
|
Sheela Devi
|
3119010WL004364
|
Sheela Devi
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561340
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-016-001/352
(JUGSANA)
|
3119010000NRG24170720230111886
|
17/07/2023
|
Gulab Singh
|
3119010WL004364
|
Gulab Singh
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561335
|
|
MR GULAAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-016-001/362
(JUGSANA)
|
3119010000NRG24170720230111889
|
17/07/2023
|
Poonam Devi
|
3119010WL004364
|
Poonam Devi
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561344
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-016-001/5
(JUGSANA)
|
3119010000NRG24170720230111890
|
17/07/2023
|
bhagwati
|
3119010WL004364
|
bhagwati
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561333
|
|
MR BHAGWATI SO DAYOJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-016-001/5
(JUGSANA)
|
3119010000NRG24170720230111891
|
17/07/2023
|
RAMRATI
|
3119010WL004364
|
RAMRATI
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629561343
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|