|
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-19-010-046-001/216
(HATODHA)
|
3119010000NRG23020720220070450
|
02/07/2022
|
Neeraj
|
3119010WL003104
|
Neeraj
|
00415
|
SBIN0002302
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852731890
|
|
MRS MRS NEERAJ
|
()
|
|
2
|
BALDEO
|
UP-19-010-046-001/239
(HATODHA)
|
3119010000NRG23020720220070451
|
02/07/2022
|
Mamtosh Devi
|
3119010WL003104
|
Mamtosh Devi
|
00415
|
SBIN0002302
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852731889
|
|
MRS MANTOSH DEVI
|
()
|
|
3
|
BALDEO
|
UP-19-010-046-001/329
(HATODHA)
|
3119010000NRG23020720220070452
|
02/07/2022
|
Anjana devi
|
3119010WL003104
|
Anjana devi
|
00415
|
SBIN0002302
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852731891
|
|
MR ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-046-001/435
(HATODHA)
|
3119010000NRG23020720220070454
|
02/07/2022
|
DHARMVEER SHARMA
|
3119010WL003104
|
DHARMVEER SHARMA
|
00415
|
SBIN0011318
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852731892
|
|
MR DHARMVEER SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-046-001/378
(HATODHA)
|
3119010000NRG23020720220070453
|
02/07/2022
|
dinesh singh
|
3119010WL003104
|
dinesh singh
|
00468
|
UBIN0539911
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852731893
|
|
dinesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|