|
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-19-010-019-001/463
(DAULATPUR)
|
3119010000NRG23160720220099052
|
16/07/2022
|
BABLI
|
3119010WL004590
|
BABLI
|
00176
|
IDIB000M660
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882109858
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-019-001/345
(DAULATPUR)
|
3119010000NRG23160720220099050
|
16/07/2022
|
Jyoti
|
3119010WL004590
|
Jyoti
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882109857
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-019-001/188
(DAULATPUR)
|
3119010000NRG23160720220099049
|
16/07/2022
|
Pushpa Devi
|
3119010WL004590
|
Pushpa Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882109862
|
|
MRS PUSPA
|
()
|
|
4
|
BALDEO
|
UP-19-010-019-001/404
(DAULATPUR)
|
3119010000NRG23160720220099051
|
16/07/2022
|
Kailashi
|
3119010WL004590
|
Kailashi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882109863
|
|
MR MR KAILASI
|
()
|
|
5
|
BALDEO
|
UP-19-010-019-001/467
(DAULATPUR)
|
3119010000NRG23160720220099053
|
16/07/2022
|
Pratham Singh
|
3119010WL004590
|
Pratham Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882109864
|
|
MR PRATHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-019-001/727
(DAULATPUR)
|
3119010000NRG23160720220099054
|
16/07/2022
|
Devendra Singh
|
3119010WL004590
|
Devendra Singh
|
00415
|
SBIN0012302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882109860
|
|
MR DEVENDR SINGH
|
()
|
|
7
|
BALDEO
|
UP-19-010-019-001/732
(DAULATPUR)
|
3119010000NRG23160720220099055
|
16/07/2022
|
Dhaniram
|
3119010WL004590
|
Dhaniram
|
00415
|
SBIN0012302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882109861
|
|
MR DHANIRAM
|
()
|
|
8
|
BALDEO
|
UP-19-010-019-001/735
(DAULATPUR)
|
3119010000NRG23160720220099056
|
16/07/2022
|
Manju Devi
|
3119010WL004590
|
Manju Devi
|
00415
|
SBIN0012302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882109859
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|