|
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-19-010-010-001/706
(KANJOLI GHAT)
|
3119010000NRG24130220240278570
|
13/02/2024
|
Sadhna Devi
|
3119010WL011698
|
Sadhna Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723949
|
|
SADHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-038-002/232
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278576
|
13/02/2024
|
Mohani
|
3119010WL011698
|
Mohani
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723947
|
|
MISS MOHI NI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-010-001/29
(KANJOLI GHAT)
|
3119010000NRG24130220240278567
|
13/02/2024
|
Rajkumari
|
3119010WL011698
|
Rajkumari
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723944
|
|
MR RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-010-001/98
(KANJOLI GHAT)
|
3119010000NRG24130220240278571
|
13/02/2024
|
babli
|
3119010WL011698
|
babli
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723943
|
|
SHRI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-038-002/144
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278572
|
13/02/2024
|
PREMVATI
|
3119010WL011698
|
PREMVATI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723940
|
|
MRS PREMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-038-002/150
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278574
|
13/02/2024
|
KALAWATI
|
3119010WL011698
|
KALAWATI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723937
|
|
MRS SMT KALAWATI DEVI WO NIROTTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-038-002/150
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278573
|
13/02/2024
|
NIROTTAM SINGH
|
3119010WL011698
|
NIROTTAM SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723934
|
|
NIROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-038-002/232
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278575
|
13/02/2024
|
kanhiya
|
3119010WL011698
|
kanhiya
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723938
|
|
KANHIYA LAL S/O SHRI BONA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-038-002/234
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278577
|
13/02/2024
|
bonaram
|
3119010WL011698
|
bonaram
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723933
|
|
BONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-038-002/234
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278578
|
13/02/2024
|
Maharani
|
3119010WL011698
|
Maharani
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723939
|
|
MAHARANI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
11
|
BALDEO
|
UP-19-010-038-002/282
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278579
|
13/02/2024
|
Chandravati
|
3119010WL011698
|
Chandravati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723936
|
|
MRS CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-038-002/325
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278580
|
13/02/2024
|
Rajveer Singh
|
3119010WL011698
|
Rajveer Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723945
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-038-002/325
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278581
|
13/02/2024
|
Vinesh Devi
|
3119010WL011698
|
Vinesh Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723941
|
|
MRS VINESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-038-002/326
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278582
|
13/02/2024
|
Pppu Singh
|
3119010WL011698
|
Pppu Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723942
|
|
MR MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-038-002/326
(LAHARAULI BANGAR)
|
3119010000NRG24130220240278583
|
13/02/2024
|
Usha Devi
|
3119010WL011698
|
Usha Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723935
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-010-001/676
(KANJOLI GHAT)
|
3119010000NRG24130220240278568
|
13/02/2024
|
Hambeer Singh
|
3119010WL011698
|
Hambeer Singh
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723946
|
|
HAMBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-010-001/705
(KANJOLI GHAT)
|
3119010000NRG24130220240278569
|
13/02/2024
|
Harendri
|
3119010WL011698
|
Harendri
|
00468
|
UBIN0569631
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752723948
|
|
KUMARI HARENDRI JURAIL DO KALI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|