|
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-19-010-042-002/40
(SHAHPUR BANGAR)
|
3119010000NRG24141120230224488
|
14/11/2023
|
mahavir
|
3119010WL008879
|
mahavir
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668834765
|
|
MAHAVEER SINGH,SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALDEO
|
UP-19-010-042-002/54
(SHAHPUR BANGAR)
|
3119010000NRG24141120230224489
|
14/11/2023
|
kalicharan
|
3119010WL008879
|
kalicharan
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668834761
|
|
Mr. Kare Lal
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-042-002/96
(SHAHPUR BANGAR)
|
3119010000NRG24141120230224490
|
14/11/2023
|
sher singh
|
3119010WL008879
|
sher singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668834762
|
|
SHER SINGH,RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-042-002/111
(SHAHPUR BANGAR)
|
3119010000NRG24141120230224486
|
14/11/2023
|
Harichand
|
3119010WL008879
|
Harichand
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668834764
|
|
MR HARICHNAD HAICHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-042-002/129
(SHAHPUR BANGAR)
|
3119010000NRG24141120230224487
|
14/11/2023
|
Rakesh Kumar
|
3119010WL008879
|
Rakesh Kumar
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668834763
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|