|
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-19-010-044-001/170
(SAIDPUR)
|
3119010000NRG23290920220170120
|
29/09/2022
|
rekha
|
3119010WL009207
|
rekha
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311508108
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-044-001/182
(SAIDPUR)
|
3119010000NRG23290920220170121
|
29/09/2022
|
akhtari
|
3119010WL009207
|
akhtari
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311508105
|
|
MRS AKHTARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-044-001/182
(SAIDPUR)
|
3119010000NRG23290920220170122
|
29/09/2022
|
sabara
|
3119010WL009207
|
sabara
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311508106
|
|
MRS SABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-044-001/196
(SAIDPUR)
|
3119010000NRG23290920220170123
|
29/09/2022
|
DEVENDRA
|
3119010WL009207
|
DEVENDRA
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311508109
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-044-001/49
(SAIDPUR)
|
3119010000NRG23290920220170129
|
29/09/2022
|
islam
|
3119010WL009207
|
islam
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311508101
|
|
MR ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-044-001/49
(SAIDPUR)
|
3119010000NRG23290920220170130
|
29/09/2022
|
munna
|
3119010WL009207
|
munna
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311508102
|
|
MR MUNNA KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-044-001/5
(SAIDPUR)
|
3119010000NRG23290920220170131
|
29/09/2022
|
RAJNI DEVI
|
3119010WL009207
|
RAJNI DEVI
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311508107
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-044-001/56
(SAIDPUR)
|
3119010000NRG23290920220170132
|
29/09/2022
|
manju
|
3119010WL009207
|
manju
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311508104
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-044-001/80
(SAIDPUR)
|
3119010000NRG23290920220170133
|
29/09/2022
|
rajani
|
3119010WL009207
|
rajani
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311508103
|
|
MRS RAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|