|
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-19-010-046-001/218
(HATODHA)
|
3119010000NRG24160920230180405
|
16/09/2023
|
Dinesh
|
3119010WL007236
|
Dinesh
|
00176
|
IDIB000M660
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424894443
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-046-001/12
(HATODHA)
|
3119010000NRG24160920230180403
|
16/09/2023
|
MEVA
|
3119010WL007236
|
MEVA
|
00177
|
IOBA0000605
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424894448
|
|
MR MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-046-001/38
(HATODHA)
|
3119010000NRG24160920230180410
|
16/09/2023
|
MOHAN SINGH
|
3119010WL007236
|
MOHAN SINGH
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424894450
|
|
MOHAN SINGH S/O DULI CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BALDEO
|
UP-19-010-046-001/41
(HATODHA)
|
3119010000NRG24160920230180411
|
16/09/2023
|
DEENDAYAL
|
3119010WL007236
|
DEENDAYAL
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424894440
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-046-001/52
(HATODHA)
|
3119010000NRG24160920230180412
|
16/09/2023
|
devaki
|
3119010WL007236
|
devaki
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424894449
|
|
DEVKI WO DEEN DAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-046-001/206
(HATODHA)
|
3119010000NRG24160920230180404
|
16/09/2023
|
Seema Devi
|
3119010WL007236
|
Seema Devi
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424894446
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-046-001/234
(HATODHA)
|
3119010000NRG24160920230180406
|
16/09/2023
|
Usha Devi
|
3119010WL007236
|
Usha Devi
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424894444
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-046-001/283
(HATODHA)
|
3119010000NRG24160920230180407
|
16/09/2023
|
Dharamveer
|
3119010WL007236
|
Dharamveer
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424894441
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-046-001/329
(HATODHA)
|
3119010000NRG24160920230180408
|
16/09/2023
|
Anjana devi
|
3119010WL007236
|
Anjana devi
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424894445
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-046-001/330
(HATODHA)
|
3119010000NRG24160920230180409
|
16/09/2023
|
Malooki
|
3119010WL007236
|
Malooki
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424894447
|
|
MISS MALUKI MALUKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-046-001/80
(HATODHA)
|
3119010000NRG24160920230180413
|
16/09/2023
|
ramvati
|
3119010WL007236
|
ramvati
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424894442
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|