|
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-19-010-018-001/667
(DAGHAINTA)
|
3119010000NRG24231220230253300
|
23/12/2023
|
HARESH KUMAR
|
3119010WL010242
|
HARESH KUMAR
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186802
|
|
HARESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-018-001/268
(DAGHAINTA)
|
3119010000NRG24231220230253291
|
23/12/2023
|
SATYAVEER SINGH
|
3119010WL010242
|
SATYAVEER SINGH
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186806
|
|
MR SATYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-018-001/425
(DAGHAINTA)
|
3119010000NRG24231220230253293
|
23/12/2023
|
Guddi
|
3119010WL010242
|
Guddi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186805
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-018-001/434
(DAGHAINTA)
|
3119010000NRG24231220230253295
|
23/12/2023
|
Maneesh Devi
|
3119010WL010242
|
Maneesh Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186804
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-018-001/434
(DAGHAINTA)
|
3119010000NRG24231220230253294
|
23/12/2023
|
Raj Kumar
|
3119010WL010242
|
Raj Kumar
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186803
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-018-001/605
(DAGHAINTA)
|
3119010000NRG24231220230253296
|
23/12/2023
|
TASHMEERA
|
3119010WL010242
|
TASHMEERA
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186800
|
|
MRS TASMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-018-001/606
(DAGHAINTA)
|
3119010000NRG24231220230253297
|
23/12/2023
|
Seema
|
3119010WL010242
|
Seema
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186799
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-018-001/619
(DAGHAINTA)
|
3119010000NRG24231220230253299
|
23/12/2023
|
PINKI
|
3119010WL010242
|
PINKI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186797
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-018-001/619
(DAGHAINTA)
|
3119010000NRG24231220230253298
|
23/12/2023
|
SHIV KUMAR
|
3119010WL010242
|
SHIV KUMAR
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186798
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-018-001/395
(DAGHAINTA)
|
3119010000NRG24231220230253292
|
23/12/2023
|
Pappu
|
3119010WL010242
|
Pappu
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941186801
|
|
MR MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|