|
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-19-010-034-001/126
(MANOHARPUR)
|
3119010000NRG24020820230134327
|
02/08/2023
|
guddi devi
|
3119010WL005359
|
guddi devi
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978297427
|
|
MRS MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-034-001/177
(MANOHARPUR)
|
3119010000NRG24020820230134328
|
02/08/2023
|
ghanshyam kumar
|
3119010WL005359
|
ghanshyam kumar
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978297425
|
|
GHANSHYAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-034-001/229
(MANOHARPUR)
|
3119010000NRG24020820230134331
|
02/08/2023
|
laxminarayan
|
3119010WL005359
|
laxminarayan
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978297419
|
|
LAXMI NARAYAN SO DAMODAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-034-001/235
(MANOHARPUR)
|
3119010000NRG24020820230134332
|
02/08/2023
|
hariom
|
3119010WL005359
|
hariom
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978297426
|
|
HARI OM SO MISHRI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALDEO
|
UP-19-010-034-001/371
(MANOHARPUR)
|
3119010000NRG24020820230134333
|
02/08/2023
|
Virma Devi
|
3119010WL005359
|
Virma Devi
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978297418
|
|
VIRMA DEVI WO MAHESH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-034-001/384
(MANOHARPUR)
|
3119010000NRG24020820230134334
|
02/08/2023
|
Krishan Gopal
|
3119010WL005359
|
Krishan Gopal
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978297420
|
|
KRISHNA GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-034-001/49
(MANOHARPUR)
|
3119010000NRG24020820230134336
|
02/08/2023
|
Saroj devi
|
3119010WL005359
|
Saroj devi
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978297424
|
|
SAROJ DEVI WO MUNNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-034-001/12
(MANOHARPUR)
|
3119010000NRG24020820230134326
|
02/08/2023
|
Meena Devi
|
3119010WL005359
|
Meena Devi
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978297423
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-034-001/188
(MANOHARPUR)
|
3119010000NRG24020820230134330
|
02/08/2023
|
Jashoda Devi
|
3119010WL005359
|
Jashoda Devi
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978297422
|
|
MRS MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-034-001/420
(MANOHARPUR)
|
3119010000NRG24020820230134335
|
02/08/2023
|
Umesh
|
3119010WL005359
|
Umesh
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978297421
|
|
MR MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|