|
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-19-010-046-001/76
(HATODHA)
|
3119010000NRG24090620230044703
|
09/06/2023
|
raja ram
|
3119010WL001936
|
raja ram
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814122
|
|
raja ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-046-001/233
(HATODHA)
|
3119010000NRG24090620230044663
|
09/06/2023
|
Manik Chand
|
3119010WL001936
|
Manik Chand
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541814123
|
|
MR MANIK CHAND
|
()
|
|
3
|
BALDEO
|
UP-19-010-046-001/233
(HATODHA)
|
3119010000NRG24090620230044664
|
09/06/2023
|
Sadhna
|
3119010WL001936
|
Sadhna
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541814126
|
|
MRS SADHANA DEVI
|
()
|
|
4
|
BALDEO
|
UP-19-010-046-001/253
(HATODHA)
|
3119010000NRG24090620230044670
|
09/06/2023
|
Raj Kumari
|
3119010WL001936
|
Raj Kumari
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814134
|
|
MRS RAJ KUMARI
|
()
|
|
5
|
BALDEO
|
UP-19-010-046-001/329
(HATODHA)
|
3119010000NRG24090620230044677
|
09/06/2023
|
Bhagban das
|
3119010WL001936
|
Bhagban das
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814130
|
|
MR BHAGWAN DAS
|
()
|
|
6
|
BALDEO
|
UP-19-010-046-001/338
(HATODHA)
|
3119010000NRG24090620230044679
|
09/06/2023
|
Satybati
|
3119010WL001936
|
Satybati
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814133
|
|
MRS SATYAVATI SATYAVATI
|
()
|
|
7
|
BALDEO
|
UP-19-010-046-001/339
(HATODHA)
|
3119010000NRG24090620230044680
|
09/06/2023
|
Ramveer Singh
|
3119010WL001936
|
Ramveer Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814128
|
|
MR MR RAMBIR
|
()
|
|
8
|
BALDEO
|
UP-19-010-046-001/339
(HATODHA)
|
3119010000NRG24090620230044681
|
09/06/2023
|
Sulechna
|
3119010WL001936
|
Sulechna
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814135
|
|
MRS SULOCHNA SULOCHNA
|
()
|
|
9
|
BALDEO
|
UP-19-010-046-001/418
(HATODHA)
|
3119010000NRG24090620230044688
|
09/06/2023
|
Amit
|
3119010WL001936
|
Amit
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814129
|
|
MR AMIT SHARMA
|
()
|
|
10
|
BALDEO
|
UP-19-010-046-001/424
(HATODHA)
|
3119010000NRG24090620230044689
|
09/06/2023
|
GUDDI DEVI
|
3119010WL001936
|
GUDDI DEVI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814136
|
|
MRS GUDDI GUDDI
|
()
|
|
11
|
BALDEO
|
UP-19-010-046-001/431
(HATODHA)
|
3119010000NRG24090620230044691
|
09/06/2023
|
SHAILENDRA SINGH
|
3119010WL001936
|
SHAILENDRA SINGH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814132
|
|
MR SHAILENDRA SINGH
|
()
|
|
12
|
BALDEO
|
UP-19-010-046-001/433
(HATODHA)
|
3119010000NRG24090620230044692
|
09/06/2023
|
MUKESH
|
3119010WL001936
|
MUKESH
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541814131
|
|
MRS POONAM DEVI
|
()
|
|
13
|
BALDEO
|
UP-19-010-046-001/447
(HATODHA)
|
3119010000NRG24090620230044693
|
09/06/2023
|
Omveer Singh
|
3119010WL001936
|
Omveer Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814125
|
|
MR OMVIR OMVIR
|
()
|
|
14
|
BALDEO
|
UP-19-010-046-001/88
(HATODHA)
|
3119010000NRG24090620230044712
|
09/06/2023
|
ravi
|
3119010WL001936
|
ravi
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541814127
|
|
MRS ANITA DEVI
|
()
|
|
15
|
BALDEO
|
UP-19-010-046-001/99
(HATODHA)
|
3119010000NRG24090620230044717
|
09/06/2023
|
guddi
|
3119010WL001936
|
guddi
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541814124
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-046-001/427
(HATODHA)
|
3119010000NRG24090620230044690
|
09/06/2023
|
VISHAMBAR SINGH
|
3119010WL001936
|
VISHAMBAR SINGH
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541814137
|
|
MR VISHAMBHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|