|
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-19-010-010-001/243
(KANJOLI GHAT)
|
3119010000NRG24251120230233083
|
25/11/2023
|
Mukesh Singh
|
3119010WL009284
|
Mukesh Singh
|
00078
|
CNRB0018533
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674648641
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-010-001/760
(KANJOLI GHAT)
|
3119010000NRG24251120230233086
|
25/11/2023
|
PRADEEP SINGH
|
3119010WL009284
|
PRADEEP SINGH
|
00078
|
CNRB0018533
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674648642
|
|
PRADEEP SINGH SO POORAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-010-001/821
(KANJOLI GHAT)
|
3119010000NRG24251120230233087
|
25/11/2023
|
VIDHYA DEVI
|
3119010WL009284
|
VIDHYA DEVI
|
00078
|
CNRB0018533
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674648643
|
|
VIGHA WO PURAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-010-001/117
(KANJOLI GHAT)
|
3119010000NRG24251120230233082
|
25/11/2023
|
MAHENDRA SINGH
|
3119010WL009284
|
MAHENDRA SINGH
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674648644
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-010-001/420
(KANJOLI GHAT)
|
3119010000NRG24251120230233084
|
25/11/2023
|
Guddu
|
3119010WL009284
|
Guddu
|
00177
|
IOBA0000423
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674648639
|
|
GUDDU . S/O TOTARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-010-001/758
(KANJOLI GHAT)
|
3119010000NRG24251120230233085
|
25/11/2023
|
KRISHANA DEVI
|
3119010WL009284
|
KRISHANA DEVI
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674648640
|
|
KRISHN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|