|
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-19-010-019-001/41
(DAULATPUR)
|
3119010000NRG24110520230006931
|
11/05/2023
|
SHEELA
|
3119010WL000465
|
SHEELA
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638804
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-019-001/425
(DAULATPUR)
|
3119010000NRG24110520230006932
|
11/05/2023
|
Pushpendra Singh
|
3119010WL000465
|
Pushpendra Singh
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638805
|
|
PUSPENDRA SO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-019-001/128
(DAULATPUR)
|
3119010000NRG24110520230006927
|
11/05/2023
|
Uday Singh
|
3119010WL000465
|
Uday Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638801
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-019-001/295
(DAULATPUR)
|
3119010000NRG24110520230006928
|
11/05/2023
|
MAHESH
|
3119010WL000465
|
MAHESH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638799
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-019-001/324
(DAULATPUR)
|
3119010000NRG24110520230006929
|
11/05/2023
|
Udam
|
3119010WL000465
|
Udam
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638795
|
|
MR UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-019-001/393
(DAULATPUR)
|
3119010000NRG24110520230006930
|
11/05/2023
|
Kamlesh Devi
|
3119010WL000465
|
Kamlesh Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638800
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-019-001/509
(DAULATPUR)
|
3119010000NRG24110520230006934
|
11/05/2023
|
Karan Singh
|
3119010WL000465
|
Karan Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638802
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-019-001/53
(DAULATPUR)
|
3119010000NRG24110520230006935
|
11/05/2023
|
VIJAY SINGH
|
3119010WL000465
|
VIJAY SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638797
|
|
MR VIJAY SINGH SO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-019-001/674
(DAULATPUR)
|
3119010000NRG24110520230006937
|
11/05/2023
|
CHETRAM
|
3119010WL000465
|
CHETRAM
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638796
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-019-001/732
(DAULATPUR)
|
3119010000NRG24110520230006938
|
11/05/2023
|
Dhaniram
|
3119010WL000465
|
Dhaniram
|
00415
|
SBIN0012302
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639638798
|
|
MR DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-019-001/734
(DAULATPUR)
|
3119010000NRG24110520230006939
|
11/05/2023
|
Prempal
|
3119010WL000465
|
Prempal
|
00415
|
SBIN0012302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639638803
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|