|
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-19-010-038-002/1
(LAHARAULI BANGAR)
|
3119010000NRG24130520230008049
|
13/05/2023
|
POORAN DEVI
|
3119010WL000540
|
POORAN DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1645116118
|
|
MR POORAN DEVI
|
()
|
|
2
|
BALDEO
|
UP-19-010-038-002/207
(LAHARAULI BANGAR)
|
3119010000NRG24130520230008069
|
13/05/2023
|
Mohan singh
|
3119010WL000540
|
Mohan singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1645116125
|
|
MR MOHAN SINGH
|
()
|
|
3
|
BALDEO
|
UP-19-010-038-002/207
(LAHARAULI BANGAR)
|
3119010000NRG24130520230008070
|
13/05/2023
|
Rekha
|
3119010WL000540
|
Rekha
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1645116124
|
|
MRS REKHA DEVI
|
()
|
|
4
|
BALDEO
|
UP-19-010-038-002/22
(LAHARAULI BANGAR)
|
3119010000NRG24130520230008071
|
13/05/2023
|
sardar
|
3119010WL000540
|
sardar
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1645116126
|
|
MRS KAMLESH DEVI
|
()
|
|
5
|
BALDEO
|
UP-19-010-038-002/238
(LAHARAULI BANGAR)
|
3119010000NRG24130520230008074
|
13/05/2023
|
NAHANI
|
3119010WL000540
|
NAHANI
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
17/05/2023
|
|
1645116122
|
|
MRS NAINO DEVI
|
()
|
|
6
|
BALDEO
|
UP-19-010-038-002/332
(LAHARAULI BANGAR)
|
3119010000NRG24130520230008085
|
13/05/2023
|
Omvati devi
|
3119010WL000540
|
Omvati devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1645116119
|
|
MRS OMVATI DEVI
|
()
|
|
7
|
BALDEO
|
UP-19-010-038-002/340
(LAHARAULI BANGAR)
|
3119010000NRG24130520230008086
|
13/05/2023
|
Bhikki Singh
|
3119010WL000540
|
Bhikki Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1645116121
|
|
MR SHRI BHIKKI
|
()
|
|
8
|
BALDEO
|
UP-19-010-038-002/472
(LAHARAULI BANGAR)
|
3119010000NRG24130520230008113
|
13/05/2023
|
Neelam
|
3119010WL000540
|
Neelam
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1645116120
|
|
MR BP SINGH
|
()
|
|
9
|
BALDEO
|
UP-19-010-038-002/79
(LAHARAULI BANGAR)
|
3119010000NRG24130520230008119
|
13/05/2023
|
MAHA DEVI
|
3119010WL000540
|
MAHA DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1645116123
|
|
MRS MAHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|