|
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-19-010-018-001/292
(DAGHAINTA)
|
3119010000NRG24230920230185578
|
23/09/2023
|
YATENDRA KAUSHIK
|
3119010WL007441
|
YATENDRA KAUSHIK
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436193278
|
|
YATENDRA KAUSHIK
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-018-001/370
(DAGHAINTA)
|
3119010000NRG24230920230185579
|
23/09/2023
|
Kharendra Kaushik
|
3119010WL007441
|
Kharendra Kaushik
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436193280
|
|
KHARENDRA
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-018-001/524
(DAGHAINTA)
|
3119010000NRG24230920230185582
|
23/09/2023
|
Pappi Devi
|
3119010WL007441
|
Pappi Devi
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436193279
|
|
PUPPI WO HARIOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-018-001/268
(DAGHAINTA)
|
3119010000NRG24230920230185577
|
23/09/2023
|
SATYAVEER SINGH
|
3119010WL007441
|
SATYAVEER SINGH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436193283
|
|
MR SATYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-018-001/413
(DAGHAINTA)
|
3119010000NRG24230920230185580
|
23/09/2023
|
Ranvir
|
3119010WL007441
|
Ranvir
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436193284
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-018-001/605
(DAGHAINTA)
|
3119010000NRG24230920230185583
|
23/09/2023
|
TASHMEERA
|
3119010WL007441
|
TASHMEERA
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436193281
|
|
MRS TASMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-018-001/606
(DAGHAINTA)
|
3119010000NRG24230920230185585
|
23/09/2023
|
Seema
|
3119010WL007441
|
Seema
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436193282
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-018-001/667
(DAGHAINTA)
|
3119010000NRG24230920230185586
|
23/09/2023
|
MANJU
|
3119010WL007441
|
MANJU
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436193276
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-018-001/606
(DAGHAINTA)
|
3119010000NRG24230920230185584
|
23/09/2023
|
KEHARI
|
3119010WL007441
|
KEHARI
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436193277
|
|
MR KEHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|