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-19-010-050-001/170 (JATORA)
|
3119010000NRG24050920230171475
|
05/09/2023
|
GABBAR SINGH
|
3119010WL006816
|
GABBAR SINGH
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458982715
|
|
Mr. Gabbar Singh
|
INDIAN BANK(607105)
|
2
|
BALDEO
|
UP-19-010-050-001/39 (JATORA)
|
3119010000NRG24050920230171476
|
05/09/2023
|
than singh
|
3119010WL006816
|
than singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458982710
|
|
THAN SINGH S.O NATHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
BALDEO
|
UP-19-010-050-001/49 (JATORA)
|
3119010000NRG24050920230171477
|
05/09/2023
|
mohandei
|
3119010WL006816
|
mohandei
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458982714
|
|
MRS MAUN DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BALDEO
|
UP-19-010-050-001/55 (JATORA)
|
3119010000NRG24050920230171478
|
05/09/2023
|
ramkishan
|
3119010WL006816
|
ramkishan
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458982713
|
|
Mr. RAM KISHAN
|
INDIAN BANK(607105)
|
5
|
BALDEO
|
UP-19-010-050-001/57 (JATORA)
|
3119010000NRG24050920230171479
|
05/09/2023
|
gupal singh
|
3119010WL006816
|
gupal singh
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458982712
|
|
Mr. Gupal
|
INDIAN BANK(607105)
|
6
|
BALDEO
|
UP-19-010-050-001/6 (JATORA)
|
3119010000NRG24050920230171480
|
05/09/2023
|
guddu
|
3119010WL006816
|
guddu
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458982711
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|