|
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-19-010-010-001/243
(KANJOLI GHAT)
|
3119010000NRG23211220220214831
|
22/12/2022
|
MUKESH
|
3119010WL012180
|
MUKESH
|
00078
|
CNRB0018533
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048506513
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-010-001/274
(KANJOLI GHAT)
|
3119010000NRG23211220220214834
|
22/12/2022
|
Jayprakash
|
3119010WL012180
|
Jayprakash
|
00078
|
CNRB0018533
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048506514
|
|
MR MR JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-010-001/466
(KANJOLI GHAT)
|
3119010000NRG23211220220214836
|
22/12/2022
|
Veerpal Singh
|
3119010WL012180
|
Veerpal Singh
|
00078
|
CNRB0018533
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048506515
|
|
VIRPAL SINGH SO MANGE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-010-001/243
(KANJOLI GHAT)
|
3119010000NRG23211220220214832
|
22/12/2022
|
Anita Devi
|
3119010WL012180
|
Anita Devi
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048506516
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-010-001/254
(KANJOLI GHAT)
|
3119010000NRG23211220220214833
|
22/12/2022
|
Rakesh
|
3119010WL012180
|
Rakesh
|
00415
|
SBIN0002302
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048506512
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-010-001/851
(KANJOLI GHAT)
|
3119010000NRG23211220220214839
|
22/12/2022
|
Yogendra Singh
|
3119010WL012180
|
Yogendra Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8048506511
|
|
Yogendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|