|
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-19-010-029-001/315
(BANDI)
|
3119010000NRG24051220230238511
|
05/12/2023
|
Tarun Singh
|
3119010WL009548
|
Tarun Singh
|
00176
|
IDIB000M660
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852526
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-029-001/316
(BANDI)
|
3119010000NRG24051220230238512
|
05/12/2023
|
Kiran
|
3119010WL009548
|
Kiran
|
00176
|
IDIB000M660
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852527
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-029-001/298
(BANDI)
|
3119010000NRG24051220230238505
|
05/12/2023
|
Netrapal
|
3119010WL009548
|
Netrapal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852522
|
|
MR MR NETRPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-029-001/304
(BANDI)
|
3119010000NRG24051220230238507
|
05/12/2023
|
Meena Devi
|
3119010WL009548
|
Meena Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852520
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-029-001/305
(BANDI)
|
3119010000NRG24051220230238508
|
05/12/2023
|
Ragani
|
3119010WL009548
|
Ragani
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852528
|
|
MRS MRS RAGANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-029-001/312
(BANDI)
|
3119010000NRG24051220230238509
|
05/12/2023
|
Shilpa
|
3119010WL009548
|
Shilpa
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852523
|
|
MISS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-029-001/313
(BANDI)
|
3119010000NRG24051220230238510
|
05/12/2023
|
Raj Kumari
|
3119010WL009548
|
Raj Kumari
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852521
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-029-001/322
(BANDI)
|
3119010000NRG24051220230238513
|
05/12/2023
|
Ram Gopal
|
3119010WL009548
|
Ram Gopal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852518
|
|
MR RAM GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-029-001/333
(BANDI)
|
3119010000NRG24051220230238514
|
05/12/2023
|
Seema
|
3119010WL009548
|
Seema
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852524
|
|
MRS MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-029-001/339
(BANDI)
|
3119010000NRG24051220230238515
|
05/12/2023
|
Gaurav Kumar
|
3119010WL009548
|
Gaurav Kumar
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918852519
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-029-001/60
(BANDI)
|
3119010000NRG24051220230238516
|
05/12/2023
|
hetrampal
|
3119010WL009548
|
hetrampal
|
00468
|
UBIN0539911
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918852525
|
|
HET RAMPAL SINGH SO KHACHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-029-001/284
(BANDI)
|
3119010000NRG24051220230238504
|
05/12/2023
|
Yashpal Singh
|
3119010WL009548
|
Yashpal Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918852517
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|