|
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-19-010-023-001/133
(NARHOLI JUNNARDAR)
|
3119010000NRG23100620220036185
|
10/06/2022
|
BANTU
|
3119010WL001617
|
BANTU
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442807151
|
|
BANTU,RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-023-001/133
(NARHOLI JUNNARDAR)
|
3119010000NRG23100620220036186
|
10/06/2022
|
rani
|
3119010WL001617
|
rani
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442807157
|
|
BANTU,RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-023-001/146
(NARHOLI JUNNARDAR)
|
3119010000NRG23100620220036187
|
10/06/2022
|
pappu
|
3119010WL001617
|
pappu
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442807152
|
|
MR PAPPU SO RESHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-023-001/146
(NARHOLI JUNNARDAR)
|
3119010000NRG23100620220036188
|
10/06/2022
|
suman
|
3119010WL001617
|
suman
|
00415
|
SBIN0002302
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442807156
|
|
SUMAN DEVI W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BALDEO
|
UP-19-010-023-001/161
(NARHOLI JUNNARDAR)
|
3119010000NRG23100620220036189
|
10/06/2022
|
gopal
|
3119010WL001617
|
gopal
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442807159
|
|
GOPAL SINGH S/O BHIMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BALDEO
|
UP-19-010-023-002/210
(NARHOLI JUNNARDAR)
|
3119010000NRG23100620220036194
|
10/06/2022
|
Rachna
|
3119010WL001617
|
Rachna
|
00415
|
SBIN0002302
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442807158
|
|
MRS MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-023-002/210
(NARHOLI JUNNARDAR)
|
3119010000NRG23100620220036193
|
10/06/2022
|
Uma shankar
|
3119010WL001617
|
Uma shankar
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442807155
|
|
MR UMASHANKAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-023-001/161
(NARHOLI JUNNARDAR)
|
3119010000NRG23100620220036190
|
10/06/2022
|
chandra kla
|
3119010WL001617
|
chandra kla
|
00415
|
SBIN0011483
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442807153
|
|
CHANDRAKALA W/O GOPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BALDEO
|
UP-19-010-023-001/162
(NARHOLI JUNNARDAR)
|
3119010000NRG23100620220036191
|
10/06/2022
|
Mewa ram
|
3119010WL001617
|
Mewa ram
|
00415
|
SBIN0011483
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442807154
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|