|
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-19-010-047-001/313
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171488
|
05/09/2023
|
Omprakash
|
3119010WL006817
|
Omprakash
|
00176
|
IDIB000M660
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976692
|
|
Mr. Omprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-047-001/316
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171489
|
05/09/2023
|
Udayveer
|
3119010WL006817
|
Udayveer
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976702
|
|
UDAYVIR SO SAHAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-047-001/234
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171482
|
05/09/2023
|
Rajpal Singh
|
3119010WL006817
|
Rajpal Singh
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976704
|
|
MR MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-047-001/234
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171483
|
05/09/2023
|
Reena
|
3119010WL006817
|
Reena
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976703
|
|
MRS MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-047-001/312
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171487
|
05/09/2023
|
Meena
|
3119010WL006817
|
Meena
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976699
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-047-001/323
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171491
|
05/09/2023
|
Gudiya
|
3119010WL006817
|
Gudiya
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976698
|
|
MRS MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-047-001/346
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171495
|
05/09/2023
|
Omwati
|
3119010WL006817
|
Omwati
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976694
|
|
MRS MRS OMWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-047-001/418
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171496
|
05/09/2023
|
Bhuria Devi
|
3119010WL006817
|
Bhuria Devi
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458976695
|
|
MRS BHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-047-001/432
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171497
|
05/09/2023
|
Shashi Devi
|
3119010WL006817
|
Shashi Devi
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458976693
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-047-001/439
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171499
|
05/09/2023
|
BRAJMOHAN
|
3119010WL006817
|
BRAJMOHAN
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458976697
|
|
MR BRAJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-047-001/130
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171481
|
05/09/2023
|
GYANWATI
|
3119010WL006817
|
GYANWATI
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976705
|
|
MRS GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-047-001/312
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171486
|
05/09/2023
|
Dya Shankar
|
3119010WL006817
|
Dya Shankar
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458976700
|
|
MR DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-047-001/316
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171490
|
05/09/2023
|
Gayatri
|
3119010WL006817
|
Gayatri
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976696
|
|
UDAY VEER SINGH SON SAHAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALDEO
|
UP-19-010-047-001/330
(HABIBPUR BANGAR)
|
3119010000NRG24050920230171493
|
05/09/2023
|
Munni devi
|
3119010WL006817
|
Munni devi
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458976701
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|