|
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-19-010-035-001/149
(MADAUR)
|
3119010000NRG24210320240290633
|
21/03/2024
|
ravindra kumar
|
3119010WL012910
|
ravindra kumar
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482427
|
|
Ravindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BALDEO
|
UP-19-010-035-001/170
(MADAUR)
|
3119010000NRG24210320240290634
|
21/03/2024
|
Jayram
|
3119010WL012910
|
Jayram
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482428
|
|
Mr. JAYRAM S/O BALVEER SINGH
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-035-001/39
(MADAUR)
|
3119010000NRG24210320240290640
|
21/03/2024
|
CHANDRAPAL
|
3119010WL012910
|
CHANDRAPAL
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482424
|
|
CHANDRAPAL MATHURA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-035-001/57
(MADAUR)
|
3119010000NRG24210320240290641
|
21/03/2024
|
dhan singh
|
3119010WL012910
|
dhan singh
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482426
|
|
Mr. Dhan Singh
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-035-001/58
(MADAUR)
|
3119010000NRG24210320240290642
|
21/03/2024
|
Veero
|
3119010WL012910
|
Veero
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482423
|
|
Mr. VERO
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-035-001/6
(MADAUR)
|
3119010000NRG24210320240290643
|
21/03/2024
|
SHYAMVEER
|
3119010WL012910
|
SHYAMVEER
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482425
|
|
Mr. SHYAMVEER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-035-001/313
(MADAUR)
|
3119010000NRG24210320240290639
|
21/03/2024
|
Mahesh
|
3119010WL012910
|
Mahesh
|
00415
|
SBIN0006343
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482431
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-035-001/277
(MADAUR)
|
3119010000NRG24210320240290636
|
21/03/2024
|
PREM SINGH
|
3119010WL012910
|
PREM SINGH
|
00468
|
UBIN0569631
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482429
|
|
Mr. Prem Singh
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-035-001/281
(MADAUR)
|
3119010000NRG24210320240290637
|
21/03/2024
|
CHHATAR SINGH
|
3119010WL012910
|
CHHATAR SINGH
|
00468
|
UBIN0569631
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482432
|
|
CHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-035-001/282
(MADAUR)
|
3119010000NRG24210320240290638
|
21/03/2024
|
HARENDRA
|
3119010WL012910
|
HARENDRA
|
00468
|
UBIN0569631
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482430
|
|
Mr. Harendra .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-035-001/269
(MADAUR)
|
3119010000NRG24210320240290635
|
21/03/2024
|
jitendra
|
3119010WL012910
|
jitendra
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120482422
|
|
JITENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|