|
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-19-010-009-001/115
(KILONI)
|
3119010000NRG24310520230028652
|
31/05/2023
|
Ramesh Chand
|
3119010WL001402
|
Ramesh Chand
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477184
|
|
Mr. RAMESH CHAND S/O BRIJ NANDAN
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-009-001/118
(KILONI)
|
3119010000NRG24310520230028653
|
31/05/2023
|
Pooran Singh
|
3119010WL001402
|
Pooran Singh
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477187
|
|
Mr. PURAN SINGH S/O HUKUM SINGH
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-009-001/155
(KILONI)
|
3119010000NRG24310520230028655
|
31/05/2023
|
Omprakash
|
3119010WL001402
|
Omprakash
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477188
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-009-001/32
(KILONI)
|
3119010000NRG24310520230028656
|
31/05/2023
|
pappu
|
3119010WL001402
|
pappu
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477179
|
|
Mr. PAPPU S/O BHAGVAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-009-001/47
(KILONI)
|
3119010000NRG24310520230028658
|
31/05/2023
|
Geeta Devi
|
3119010WL001402
|
Geeta Devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477189
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-009-001/47
(KILONI)
|
3119010000NRG24310520230028657
|
31/05/2023
|
vinod kumar
|
3119010WL001402
|
vinod kumar
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477178
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-009-001/55
(KILONI)
|
3119010000NRG24310520230028660
|
31/05/2023
|
batto devi
|
3119010WL001402
|
batto devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477180
|
|
Ms. BATTO DEVI
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-009-001/70
(KILONI)
|
3119010000NRG24310520230028661
|
31/05/2023
|
deviram
|
3119010WL001402
|
deviram
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477181
|
|
DEVIRAM S/O HARISINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BALDEO
|
UP-19-010-009-001/70
(KILONI)
|
3119010000NRG24310520230028662
|
31/05/2023
|
MEERA DEVI
|
3119010WL001402
|
MEERA DEVI
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477190
|
|
MEERA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
BALDEO
|
UP-19-010-009-001/71
(KILONI)
|
3119010000NRG24310520230028663
|
31/05/2023
|
Dharamveer
|
3119010WL001402
|
Dharamveer
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477185
|
|
Mr. DHARMAVEER SINGH
|
INDIAN BANK(607105)
|
|
11
|
BALDEO
|
UP-19-010-009-001/71
(KILONI)
|
3119010000NRG24310520230028664
|
31/05/2023
|
pholwati
|
3119010WL001402
|
pholwati
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477177
|
|
Ms. PHOLWATI .
|
INDIAN BANK(607105)
|
|
12
|
BALDEO
|
UP-19-010-009-001/78
(KILONI)
|
3119010000NRG24310520230028666
|
31/05/2023
|
munni devi
|
3119010WL001402
|
munni devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477175
|
|
Mr. SATYAVIR SINGH
|
INDIAN BANK(607105)
|
|
13
|
BALDEO
|
UP-19-010-009-001/86
(KILONI)
|
3119010000NRG24310520230028668
|
31/05/2023
|
mahaveer
|
3119010WL001402
|
mahaveer
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477183
|
|
Mr. MAHAVIR .
|
INDIAN BANK(607105)
|
|
14
|
BALDEO
|
UP-19-010-009-001/98
(KILONI)
|
3119010000NRG24310520230028670
|
31/05/2023
|
Rajan Singh
|
3119010WL001402
|
Rajan Singh
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477186
|
|
Mr. Rajan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-009-001/131
(KILONI)
|
3119010000NRG24310520230028654
|
31/05/2023
|
Rajendra Singh
|
3119010WL001402
|
Rajendra Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477176
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-009-001/82
(KILONI)
|
3119010000NRG24310520230028667
|
31/05/2023
|
aneeta devi
|
3119010WL001402
|
aneeta devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266477182
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|