|
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-19-010-032-001/361
(BHARATIA)
|
3119010000NRG24020520230003001
|
02/05/2023
|
DILEEP KUMAR
|
3119010WL000257
|
DILEEP KUMAR
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
13/05/2023
|
|
1537212615
|
|
Mr. Dileep Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-032-001/203
(BHARATIA)
|
3119010000NRG24020520230002992
|
02/05/2023
|
Govind RAm
|
3119010WL000257
|
Govind RAm
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537212610
|
|
GOVINDRAM S/O KELASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-032-001/204
(BHARATIA)
|
3119010000NRG24020520230002993
|
02/05/2023
|
Motiram
|
3119010WL000257
|
Motiram
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537212614
|
|
MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-032-001/206
(BHARATIA)
|
3119010000NRG24020520230002994
|
02/05/2023
|
Pramod
|
3119010WL000257
|
Pramod
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1537212609
|
|
PRAMOD KUMAR SO KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-032-001/207
(BHARATIA)
|
3119010000NRG24020520230002995
|
02/05/2023
|
rishi Kumar
|
3119010WL000257
|
rishi Kumar
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1537212608
|
|
RISHI KUMAR SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALDEO
|
UP-19-010-032-001/210
(BHARATIA)
|
3119010000NRG24020520230002996
|
02/05/2023
|
Pawan Kumar
|
3119010WL000257
|
Pawan Kumar
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
13/05/2023
|
|
1537212612
|
|
PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-032-001/228
(BHARATIA)
|
3119010000NRG24020520230002997
|
02/05/2023
|
Rahul
|
3119010WL000257
|
Rahul
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537212607
|
|
RAHUL SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-032-001/245
(BHARATIA)
|
3119010000NRG24020520230002998
|
02/05/2023
|
Nem Singh
|
3119010WL000257
|
Nem Singh
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1537212613
|
|
NEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-032-001/291
(BHARATIA)
|
3119010000NRG24020520230002999
|
02/05/2023
|
PAPPU
|
3119010WL000257
|
PAPPU
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1537212611
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-032-001/34
(BHARATIA)
|
3119010000NRG24020520230003000
|
02/05/2023
|
SUKHRAM
|
3119010WL000257
|
SUKHRAM
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1537212606
|
|
SUKH RAM S/OJAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-032-001/38
(BHARATIA)
|
3119010000NRG24020520230003002
|
02/05/2023
|
RAMESWAR
|
3119010WL000257
|
RAMESWAR
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
13/05/2023
|
|
1537212605
|
|
RAMESHWAR S/O KARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|