|
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-19-010-013-001/204
(CHHOLI)
|
3119010000NRG24190620230061945
|
19/06/2023
|
Ramveer
|
3119010WL002588
|
Ramveer
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231669
|
|
MR MR RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-013-001/28
(CHHOLI)
|
3119010000NRG24190620230061947
|
19/06/2023
|
rajpal
|
3119010WL002588
|
rajpal
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231660
|
|
RAJPAL SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-013-001/60
(CHHOLI)
|
3119010000NRG24190620230061948
|
19/06/2023
|
bhola
|
3119010WL002588
|
bhola
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231661
|
|
BHOLA SO BHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-003-001/127
(AMEERPUR)
|
3119010000NRG24190620230061938
|
19/06/2023
|
MUKESH KUMAR
|
3119010WL002588
|
MUKESH KUMAR
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231663
|
|
MUKESH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-003-001/130
(AMEERPUR)
|
3119010000NRG24190620230061939
|
19/06/2023
|
BHURI
|
3119010WL002588
|
BHURI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231659
|
|
MRS BHOORI BHOORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-003-001/165
(AMEERPUR)
|
3119010000NRG24190620230061940
|
19/06/2023
|
MUNISHA DEVI
|
3119010WL002588
|
MUNISHA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231662
|
|
MRS MUNISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-003-001/392
(AMEERPUR)
|
3119010000NRG24190620230061942
|
19/06/2023
|
SHAKILA
|
3119010WL002588
|
SHAKILA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231665
|
|
MRS MRS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-003-001/413
(AMEERPUR)
|
3119010000NRG24190620230061943
|
19/06/2023
|
Yogendra
|
3119010WL002588
|
Yogendra
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828231664
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-013-001/204
(CHHOLI)
|
3119010000NRG24190620230061946
|
19/06/2023
|
Meena Devi
|
3119010WL002588
|
Meena Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231666
|
|
MRS MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-003-001/32
(AMEERPUR)
|
3119010000NRG24190620230061941
|
19/06/2023
|
KUNDAN
|
3119010WL002588
|
KUNDAN
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231668
|
|
KUMDAN S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-003-001/96
(AMEERPUR)
|
3119010000NRG24190620230061944
|
19/06/2023
|
ANITA DEVI
|
3119010WL002588
|
ANITA DEVI
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828231667
|
|
ANEETA DEVI W/O MATHURA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|