|
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-19-010-028-001/24
(FATEHPURA)
|
3119010000NRG24280420230001788
|
28/04/2023
|
rajvati
|
3119010WL000165
|
rajvati
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
13/05/2023
|
|
1536107764
|
|
Ms. Rajvati
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-028-001/25
(FATEHPURA)
|
3119010000NRG24280420230001789
|
28/04/2023
|
Bhuri Devi
|
3119010WL000165
|
Bhuri Devi
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
13/05/2023
|
|
1536107760
|
|
BHURI SO DHARMVIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-028-001/26
(FATEHPURA)
|
3119010000NRG24280420230001790
|
28/04/2023
|
vijaypal
|
3119010WL000165
|
vijaypal
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
13/05/2023
|
|
1536107761
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-028-001/27
(FATEHPURA)
|
3119010000NRG24280420230001791
|
28/04/2023
|
MANORMA
|
3119010WL000165
|
MANORMA
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
13/05/2023
|
|
1536107763
|
|
Ms. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-028-001/28
(FATEHPURA)
|
3119010000NRG24280420230001792
|
28/04/2023
|
rambeer
|
3119010WL000165
|
rambeer
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
13/05/2023
|
|
1536107759
|
|
Mr. RAM BEER
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-028-001/3
(FATEHPURA)
|
3119010000NRG24280420230001793
|
28/04/2023
|
hari singh
|
3119010WL000165
|
hari singh
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
13/05/2023
|
|
1536107762
|
|
Mr. HARI SINGH
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-028-001/3
(FATEHPURA)
|
3119010000NRG24280420230001794
|
28/04/2023
|
Veerendra
|
3119010WL000165
|
Veerendra
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
13/05/2023
|
|
1536107768
|
|
Mr. BEERENDRA S/O DEEPO
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-028-001/35
(FATEHPURA)
|
3119010000NRG24280420230001795
|
28/04/2023
|
BEENA
|
3119010WL000165
|
BEENA
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
13/05/2023
|
|
1536107767
|
|
Mrs. Beena Devi
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-028-001/8
(FATEHPURA)
|
3119010000NRG24280420230001796
|
28/04/2023
|
Poonam
|
3119010WL000165
|
Poonam
|
00176
|
IDIB000P606
|
230
|
230
|
Rejected
|
13/05/2023
|
|
1536107758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-028-001/158
(FATEHPURA)
|
3119010000NRG24280420230001784
|
28/04/2023
|
Shalu Devi
|
3119010WL000165
|
Shalu Devi
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1536107765
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-028-001/200
(FATEHPURA)
|
3119010000NRG24280420230001786
|
28/04/2023
|
Bani Singh
|
3119010WL000165
|
Bani Singh
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
13/05/2023
|
|
1536107766
|
|
BANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|