|
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-19-010-019-001/695
(DAULATPUR)
|
3119010000NRG24070820230139998
|
07/08/2023
|
DEVKI
|
3119010WL005591
|
DEVKI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995237664
|
|
MRS DEVKI DEVI
|
()
|
|
2
|
BALDEO
|
UP-19-010-019-001/696
(DAULATPUR)
|
3119010000NRG24070820230139999
|
07/08/2023
|
PRIYANKA
|
3119010WL005591
|
PRIYANKA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995237665
|
|
MRS PRIYANKA DEVI
|
()
|
|
3
|
BALDEO
|
UP-19-010-019-001/697
(DAULATPUR)
|
3119010000NRG24070820230140000
|
07/08/2023
|
AARTI
|
3119010WL005591
|
AARTI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995237666
|
|
MRS AARATI DEVI
|
()
|
|
4
|
BALDEO
|
UP-19-010-019-001/699
(DAULATPUR)
|
3119010000NRG24070820230140002
|
07/08/2023
|
SUNIL KUMAR
|
3119010WL005591
|
SUNIL KUMAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995237667
|
|
MR SUNIL KUMAR
|
()
|
|
5
|
BALDEO
|
UP-19-010-019-001/705
(DAULATPUR)
|
3119010000NRG24070820230140007
|
07/08/2023
|
DAUDAYAL
|
3119010WL005591
|
DAUDAYAL
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995237668
|
|
MR DAUDAYAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-019-001/698
(DAULATPUR)
|
3119010000NRG24070820230140001
|
07/08/2023
|
MEENA DEVI
|
3119010WL005591
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995237669
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|