|
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-19-010-036-001/137
(RADAUI)
|
3119010000NRG24200120240270819
|
20/01/2024
|
RAKESH KUMAR
|
3119010WL011167
|
RAKESH KUMAR
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680927
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-036-001/280
(RADAUI)
|
3119010000NRG24200120240270820
|
20/01/2024
|
Rajuddin
|
3119010WL011167
|
Rajuddin
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680928
|
|
RAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-036-001/41
(RADAUI)
|
3119010000NRG24200120240270823
|
20/01/2024
|
mamuddin
|
3119010WL011167
|
mamuddin
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680924
|
|
IMAMUDDIN KHAN
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-036-001/46
(RADAUI)
|
3119010000NRG24200120240270824
|
20/01/2024
|
Rambabu
|
3119010WL011167
|
Rambabu
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
30/03/2024
|
|
2352680919
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-036-001/46
(RADAUI)
|
3119010000NRG24200120240270825
|
20/01/2024
|
SUNITA
|
3119010WL011167
|
SUNITA
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680920
|
|
SUNITA
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-036-001/54
(RADAUI)
|
3119010000NRG24200120240270826
|
20/01/2024
|
bhanwari lal
|
3119010WL011167
|
bhanwari lal
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680925
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-036-001/59
(RADAUI)
|
3119010000NRG24200120240270827
|
20/01/2024
|
eshak khan
|
3119010WL011167
|
eshak khan
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680923
|
|
ESHAK KHAN
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-036-001/63
(RADAUI)
|
3119010000NRG24200120240270828
|
20/01/2024
|
ISMAIEL
|
3119010WL011167
|
ISMAIEL
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680926
|
|
ISMAIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-036-001/75
(RADAUI)
|
3119010000NRG24200120240270830
|
20/01/2024
|
CHANDRAVATI
|
3119010WL011167
|
CHANDRAVATI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680922
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-036-001/75
(RADAUI)
|
3119010000NRG24200120240270829
|
20/01/2024
|
Shiv singh
|
3119010WL011167
|
Shiv singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680921
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-036-001/372
(RADAUI)
|
3119010000NRG24200120240270821
|
20/01/2024
|
MOHIT KUMAR
|
3119010WL011167
|
MOHIT KUMAR
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680917
|
|
MOHIT CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-036-001/373
(RADAUI)
|
3119010000NRG24200120240270822
|
20/01/2024
|
BEENA DEVI
|
3119010WL011167
|
BEENA DEVI
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352680918
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|