|
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-19-010-016-001/1
(JUGSANA)
|
3119010000NRG23280720220119243
|
28/07/2022
|
yogesh
|
3119010WL005783
|
yogesh
|
00415
|
SBIN0007838
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880633827
|
|
MR YOGESH SO YAADRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-016-001/101
(JUGSANA)
|
3119010000NRG23280720220119244
|
28/07/2022
|
gyani
|
3119010WL005783
|
gyani
|
00415
|
SBIN0007838
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880633818
|
|
MR GYANI ALIAS GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-016-001/102
(JUGSANA)
|
3119010000NRG23280720220119245
|
28/07/2022
|
amarpal
|
3119010WL005783
|
amarpal
|
00415
|
SBIN0007838
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880633821
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-016-001/107
(JUGSANA)
|
3119010000NRG23280720220119246
|
28/07/2022
|
jagveer
|
3119010WL005783
|
jagveer
|
00415
|
SBIN0007838
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880633819
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-016-001/108
(JUGSANA)
|
3119010000NRG23280720220119247
|
28/07/2022
|
munni
|
3119010WL005783
|
munni
|
00415
|
SBIN0007838
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880633817
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-016-001/11
(JUGSANA)
|
3119010000NRG23280720220119248
|
28/07/2022
|
mukesh
|
3119010WL005783
|
mukesh
|
00415
|
SBIN0007838
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880633815
|
|
MR MUKESH SO PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-016-001/112
(JUGSANA)
|
3119010000NRG23280720220119249
|
28/07/2022
|
banbari
|
3119010WL005783
|
banbari
|
00415
|
SBIN0007838
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880633822
|
|
MR BANVARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-016-001/12
(JUGSANA)
|
3119010000NRG23280720220119250
|
28/07/2022
|
hari singh
|
3119010WL005783
|
hari singh
|
00415
|
SBIN0007838
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880633814
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-016-001/124
(JUGSANA)
|
3119010000NRG23280720220119251
|
28/07/2022
|
banbari lal
|
3119010WL005783
|
banbari lal
|
00415
|
SBIN0007838
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880633812
|
|
BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-016-001/126
(JUGSANA)
|
3119010000NRG23280720220119252
|
28/07/2022
|
harimohan
|
3119010WL005783
|
harimohan
|
00415
|
SBIN0007838
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3880633820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BALDEO
|
UP-19-010-016-001/131
(JUGSANA)
|
3119010000NRG23280720220119253
|
28/07/2022
|
ganga prasad
|
3119010WL005783
|
ganga prasad
|
00415
|
SBIN0007838
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880633824
|
|
GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-016-001/135
(JUGSANA)
|
3119010000NRG23280720220119254
|
28/07/2022
|
chhitar singh
|
3119010WL005783
|
chhitar singh
|
00415
|
SBIN0007838
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880633816
|
|
HAR PYARI CHHITARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BALDEO
|
UP-19-010-016-001/136
(JUGSANA)
|
3119010000NRG23280720220119255
|
28/07/2022
|
shashi devi
|
3119010WL005783
|
shashi devi
|
00415
|
SBIN0007838
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880633813
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-016-001/142
(JUGSANA)
|
3119010000NRG23280720220119257
|
28/07/2022
|
deepchand
|
3119010WL005783
|
deepchand
|
00415
|
SBIN0007838
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880633825
|
|
MR YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-016-001/142
(JUGSANA)
|
3119010000NRG23280720220119256
|
28/07/2022
|
yuvraj
|
3119010WL005783
|
yuvraj
|
00415
|
SBIN0007838
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880633811
|
|
MR YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-016-001/151
(JUGSANA)
|
3119010000NRG23280720220119259
|
28/07/2022
|
surendra
|
3119010WL005783
|
surendra
|
00415
|
SBIN0007838
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880633823
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-016-001/157
(JUGSANA)
|
3119010000NRG23280720220119260
|
28/07/2022
|
surajpal
|
3119010WL005783
|
surajpal
|
00415
|
SBIN0007838
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880633826
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|