|
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-19-010-011-001/148
(KISHANPUR)
|
3119010000NRG24160320240289163
|
16/03/2024
|
ramesh
|
3119010WL012758
|
ramesh
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119171102
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-011-001/20
(KISHANPUR)
|
3119010000NRG24160320240289166
|
16/03/2024
|
Meera
|
3119010WL012758
|
Meera
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3119171104
|
|
RAJENDRA S O RAM LAL,MEERA DEVI W O RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-011-003/111
(KISHANPUR)
|
3119010000NRG24160320240289170
|
16/03/2024
|
Manju Devi
|
3119010WL012758
|
Manju Devi
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3119171101
|
|
MANJOO DEVI W O VIVEK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-011-003/111
(KISHANPUR)
|
3119010000NRG24160320240289171
|
16/03/2024
|
Vivek Kumar
|
3119010WL012758
|
Vivek Kumar
|
00177
|
IOBA0000605
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119171105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALDEO
|
UP-19-010-011-003/12
(KISHANPUR)
|
3119010000NRG24160320240289172
|
16/03/2024
|
pravesh
|
3119010WL012758
|
pravesh
|
00177
|
IOBA0000605
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3119171100
|
|
PRAVESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-011-003/16
(KISHANPUR)
|
3119010000NRG24160320240289173
|
16/03/2024
|
nikash
|
3119010WL012758
|
nikash
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119171098
|
|
VIKAS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALDEO
|
UP-19-010-011-003/28
(KISHANPUR)
|
3119010000NRG24160320240289174
|
16/03/2024
|
Monu Devi
|
3119010WL012758
|
Monu Devi
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3119171103
|
|
MONU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALDEO
|
UP-19-010-011-003/6
(KISHANPUR)
|
3119010000NRG24160320240289175
|
16/03/2024
|
kela devi
|
3119010WL012758
|
kela devi
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3119171099
|
|
KAILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-011-001/227
(KISHANPUR)
|
3119010000NRG24160320240289167
|
16/03/2024
|
PANKAJ
|
3119010WL012758
|
PANKAJ
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119171096
|
|
PANKAJ KUMAR S/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALDEO
|
UP-19-010-011-002/210
(KISHANPUR)
|
3119010000NRG24160320240289169
|
16/03/2024
|
Vishambhar Singh
|
3119010WL012758
|
Vishambhar Singh
|
00354
|
PUNB0035010
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119171097
|
|
VISHWAMBHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-011-001/178
(KISHANPUR)
|
3119010000NRG24160320240289164
|
16/03/2024
|
REEMA
|
3119010WL012758
|
REEMA
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119171108
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-011-001/184
(KISHANPUR)
|
3119010000NRG24160320240289165
|
16/03/2024
|
Kiran Devi
|
3119010WL012758
|
Kiran Devi
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119171107
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-011-001/27
(KISHANPUR)
|
3119010000NRG24160320240289168
|
16/03/2024
|
Suman
|
3119010WL012758
|
Suman
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119171106
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|