|
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-19-010-044-001/214
(SAIDPUR)
|
3119010000NRG23130620220041873
|
13/06/2022
|
SHIV KUMAR
|
3119010WL001844
|
SHIV KUMAR
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579092
|
|
MR SHIV KUMAR
|
()
|
|
2
|
BALDEO
|
UP-19-010-044-001/250
(SAIDPUR)
|
3119010000NRG23130620220041877
|
13/06/2022
|
KRISHNA DEVI
|
3119010WL001844
|
KRISHNA DEVI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579094
|
|
MRS KRISHNA DEVI
|
()
|
|
3
|
BALDEO
|
UP-19-010-044-001/250
(SAIDPUR)
|
3119010000NRG23130620220041876
|
13/06/2022
|
Satendra Kumar
|
3119010WL001844
|
Satendra Kumar
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579095
|
|
MR SATENDRA KUMAR
|
()
|
|
4
|
BALDEO
|
UP-19-010-044-001/75
(SAIDPUR)
|
3119010000NRG23130620220041881
|
13/06/2022
|
surendra
|
3119010WL001844
|
surendra
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579096
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-044-001/68
(SAIDPUR)
|
3119010000NRG23130620220041880
|
13/06/2022
|
DHARMENDRA SINGH SIKARWAR
|
3119010WL001844
|
DHARMENDRA SINGH SIKARWAR
|
00415
|
SBIN0007838
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579093
|
|
MR DHARMENDRA SINGH SIKARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|