|
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-19-010-019-001/150
(DAULATPUR)
|
3119010000NRG23040820220128809
|
04/08/2022
|
Sanjay
|
3119010WL006397
|
Sanjay
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415469
|
|
MR SANJAY SINGH
|
()
|
|
2
|
BALDEO
|
UP-19-010-019-001/176
(DAULATPUR)
|
3119010000NRG23040820220128810
|
04/08/2022
|
shivsingh
|
3119010WL006397
|
shivsingh
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415463
|
|
MR SHIV SINGH
|
()
|
|
3
|
BALDEO
|
UP-19-010-019-001/29
(DAULATPUR)
|
3119010000NRG23040820220128814
|
04/08/2022
|
Bhuri
|
3119010WL006397
|
Bhuri
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415467
|
|
MRS SMT BHURI
|
()
|
|
4
|
BALDEO
|
UP-19-010-019-001/346
(DAULATPUR)
|
3119010000NRG23040820220128816
|
04/08/2022
|
Kalyan Singh
|
3119010WL006397
|
Kalyan Singh
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415464
|
|
KALYAN SINGH
|
()
|
|
5
|
BALDEO
|
UP-19-010-019-001/382
(DAULATPUR)
|
3119010000NRG23040820220128817
|
04/08/2022
|
Chhotu
|
3119010WL006397
|
Chhotu
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415470
|
|
MR MR CHHOTU
|
()
|
|
6
|
BALDEO
|
UP-19-010-019-001/515
(DAULATPUR)
|
3119010000NRG23040820220128818
|
04/08/2022
|
Laxman
|
3119010WL006397
|
Laxman
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415468
|
|
MR MR LAKSHMAN
|
()
|
|
7
|
BALDEO
|
UP-19-010-019-001/517
(DAULATPUR)
|
3119010000NRG23040820220128819
|
04/08/2022
|
Jaypal
|
3119010WL006397
|
Jaypal
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415465
|
|
MR JAYPAL SINGH SO BHIKKI LAL
|
()
|
|
8
|
BALDEO
|
UP-19-010-019-001/518
(DAULATPUR)
|
3119010000NRG23040820220128820
|
04/08/2022
|
Hari Prasad
|
3119010WL006397
|
Hari Prasad
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415466
|
|
MR HARI PRASSAD
|
()
|
|
9
|
BALDEO
|
UP-19-010-019-001/624
(DAULATPUR)
|
3119010000NRG23040820220128821
|
04/08/2022
|
Rupesh
|
3119010WL006397
|
Rupesh
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415471
|
|
MR RUPESH SINGH
|
()
|
|
10
|
BALDEO
|
UP-19-010-019-001/632
(DAULATPUR)
|
3119010000NRG23040820220128822
|
04/08/2022
|
Sonveer
|
3119010WL006397
|
Sonveer
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415472
|
|
MR SONVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|