|
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-19-010-044-001/205
(SAIDPUR)
|
3119010000NRG23120920220159318
|
12/09/2022
|
Niraj Devi
|
3119010WL008448
|
Niraj Devi
|
00415
|
SBIN0002302
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914836
|
|
MS NIRAJ DEVI
|
()
|
|
2
|
BALDEO
|
UP-19-010-044-001/342
(SAIDPUR)
|
3119010000NRG23120920220159321
|
12/09/2022
|
Dig Vijay Singh
|
3119010WL008448
|
Dig Vijay Singh
|
00415
|
SBIN0002302
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914835
|
|
MR DIGVIJAY SINGH
|
()
|
|
3
|
BALDEO
|
UP-19-010-044-001/342
(SAIDPUR)
|
3119010000NRG23120920220159322
|
12/09/2022
|
Sury Mukhi
|
3119010WL008448
|
Sury Mukhi
|
00415
|
SBIN0002302
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914839
|
|
MRS SURY MUKHI
|
()
|
|
4
|
BALDEO
|
UP-19-010-044-001/352
(SAIDPUR)
|
3119010000NRG23120920220159323
|
12/09/2022
|
Laxmi
|
3119010WL008448
|
Laxmi
|
00415
|
SBIN0002302
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914834
|
|
MRS LACHCHHO
|
()
|
|
5
|
BALDEO
|
UP-19-010-044-001/387
(SAIDPUR)
|
3119010000NRG23120920220159324
|
12/09/2022
|
Sauma Devi
|
3119010WL008448
|
Sauma Devi
|
00415
|
SBIN0002302
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914838
|
|
MR SAUMA DEVI
|
()
|
|
6
|
BALDEO
|
UP-19-010-044-001/388
(SAIDPUR)
|
3119010000NRG23120920220159326
|
12/09/2022
|
Bandna Devi
|
3119010WL008448
|
Bandna Devi
|
00415
|
SBIN0002302
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914837
|
|
MRS VANDANA DEVI
|
()
|
|
7
|
BALDEO
|
UP-19-010-044-001/388
(SAIDPUR)
|
3119010000NRG23120920220159325
|
12/09/2022
|
Krishna Murari
|
3119010WL008448
|
Krishna Murari
|
00415
|
SBIN0002302
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914840
|
|
MR KRISHAN MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|