|
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-19-010-005-001/369
(AANGAI)
|
3119010000NRG24211020230206222
|
21/10/2023
|
MAHIPAL
|
3119010WL008217
|
MAHIPAL
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964460602
|
|
Mr. MAHIPAL .
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-009-001/114
(KILONI)
|
3119010000NRG24211020230206227
|
21/10/2023
|
Pratap Singh
|
3119010WL008217
|
Pratap Singh
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964460605
|
|
PRATAP SINGH SO DURG
|
BANK OF BARODA(606985)
|
|
3
|
BALDEO
|
UP-19-010-009-001/138
(KILONI)
|
3119010000NRG24211020230206231
|
21/10/2023
|
Pravesh Kumar
|
3119010WL008217
|
Pravesh Kumar
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964460604
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-009-001/139
(KILONI)
|
3119010000NRG24211020230206232
|
21/10/2023
|
Jagdish Prasad
|
3119010WL008217
|
Jagdish Prasad
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964460603
|
|
Mr. JAGDISH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-005-001/451
(AANGAI)
|
3119010000NRG24211020230206224
|
21/10/2023
|
KRISHNA
|
3119010WL008217
|
KRISHNA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964460601
|
|
KRASHNA D O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|