|
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-19-010-044-001/241
(SAIDPUR)
|
3119010000NRG24080620230043329
|
08/06/2023
|
Kamlesh
|
3119010WL001896
|
Kamlesh
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493542841
|
|
MRS MRS KAMLESH
|
()
|
|
2
|
BALDEO
|
UP-19-010-044-001/343
(SAIDPUR)
|
3119010000NRG24080620230043345
|
08/06/2023
|
Ajay Kumar
|
3119010WL001896
|
Ajay Kumar
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
13/06/2023
|
|
2493542840
|
|
MR AJAY KUMAR
|
()
|
|
3
|
BALDEO
|
UP-19-010-044-001/357
(SAIDPUR)
|
3119010000NRG24080620230043353
|
08/06/2023
|
Vimlesh Kumari
|
3119010WL001896
|
Vimlesh Kumari
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493542835
|
|
MISS VIMLESH KUMARI
|
()
|
|
4
|
BALDEO
|
UP-19-010-044-001/361
(SAIDPUR)
|
3119010000NRG24080620230043355
|
08/06/2023
|
Saroj Devi
|
3119010WL001896
|
Saroj Devi
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493542837
|
|
MRS SAROJ DEVI
|
()
|
|
5
|
BALDEO
|
UP-19-010-044-001/362
(SAIDPUR)
|
3119010000NRG24080620230043356
|
08/06/2023
|
Sultan
|
3119010WL001896
|
Sultan
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493542839
|
|
MR MR SULTAN
|
()
|
|
6
|
BALDEO
|
UP-19-010-044-001/377
(SAIDPUR)
|
3119010000NRG24080620230043361
|
08/06/2023
|
Aasharam
|
3119010WL001896
|
Aasharam
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2493542836
|
|
MR ASHARAM
|
()
|
|
7
|
BALDEO
|
UP-19-010-044-001/87
(SAIDPUR)
|
3119010000NRG24080620230043378
|
08/06/2023
|
Veerendra
|
3119010WL001896
|
Veerendra
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2493542838
|
|
MR VEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|