|
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-19-010-036-001/241
(RADAUI)
|
3119010000NRG24221120230230477
|
22/11/2023
|
PUSPENDRA SINGH
|
3119010WL009161
|
PUSPENDRA SINGH
|
00078
|
CNRB0018529
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342837
|
|
PUSHPENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-036-001/117
(RADAUI)
|
3119010000NRG24221120230230461
|
22/11/2023
|
dharajeet
|
3119010WL009161
|
dharajeet
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342843
|
|
MR DHARA JEET
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-036-001/12
(RADAUI)
|
3119010000NRG24221120230230462
|
22/11/2023
|
Tejveer
|
3119010WL009161
|
Tejveer
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342839
|
|
TEJVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-036-001/13
(RADAUI)
|
3119010000NRG24221120230230464
|
22/11/2023
|
pawan
|
3119010WL009161
|
pawan
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342842
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-036-001/141
(RADAUI)
|
3119010000NRG24221120230230465
|
22/11/2023
|
vishender singh
|
3119010WL009161
|
vishender singh
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342840
|
|
MR VISHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-036-001/146
(RADAUI)
|
3119010000NRG24221120230230467
|
22/11/2023
|
vinod kumar
|
3119010WL009161
|
vinod kumar
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342841
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-036-001/20
(RADAUI)
|
3119010000NRG24221120230230471
|
22/11/2023
|
niranjan
|
3119010WL009161
|
niranjan
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342847
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-036-001/238
(RADAUI)
|
3119010000NRG24221120230230476
|
22/11/2023
|
SUKHVEERI
|
3119010WL009161
|
SUKHVEERI
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342829
|
|
MRS SUKHVIRI SUKHVIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-036-001/353
(RADAUI)
|
3119010000NRG24221120230230483
|
22/11/2023
|
Kalavati
|
3119010WL009161
|
Kalavati
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342830
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-036-001/375
(RADAUI)
|
3119010000NRG24221120230230484
|
22/11/2023
|
SURENDRA SINGH
|
3119010WL009161
|
SURENDRA SINGH
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342838
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-036-001/173
(RADAUI)
|
3119010000NRG24221120230230468
|
22/11/2023
|
Lakhan singh
|
3119010WL009161
|
Lakhan singh
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342831
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-036-001/175
(RADAUI)
|
3119010000NRG24221120230230469
|
22/11/2023
|
Dinesh Chand
|
3119010WL009161
|
Dinesh Chand
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342833
|
|
Dinesh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BALDEO
|
UP-19-010-036-001/210
(RADAUI)
|
3119010000NRG24221120230230472
|
22/11/2023
|
Ram Gopal Singh
|
3119010WL009161
|
Ram Gopal Singh
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342845
|
|
MR RAMGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-036-001/215
(RADAUI)
|
3119010000NRG24221120230230473
|
22/11/2023
|
Vishnu Kumar
|
3119010WL009161
|
Vishnu Kumar
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342834
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-036-001/219
(RADAUI)
|
3119010000NRG24221120230230474
|
22/11/2023
|
Vinod Kumar
|
3119010WL009161
|
Vinod Kumar
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342836
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-036-001/3
(RADAUI)
|
3119010000NRG24221120230230479
|
22/11/2023
|
dharamveer
|
3119010WL009161
|
dharamveer
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342832
|
|
MR DHARMAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-036-001/302
(RADAUI)
|
3119010000NRG24221120230230480
|
22/11/2023
|
SONVEER SINGH
|
3119010WL009161
|
SONVEER SINGH
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342846
|
|
MR SONVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-036-001/31
(RADAUI)
|
3119010000NRG24221120230230481
|
22/11/2023
|
SURAJMAL
|
3119010WL009161
|
SURAJMAL
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342835
|
|
MR MR SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-036-001/376
(RADAUI)
|
3119010000NRG24221120230230485
|
22/11/2023
|
MALTI DEVI
|
3119010WL009161
|
MALTI DEVI
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673342844
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|