|
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-19-010-045-002/228
(HATHKAULI)
|
3119010000NRG23030420230250509
|
03/04/2023
|
Ashok Kumar
|
3119010WL014108
|
Ashok Kumar
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174568129
|
|
ASHOK KUAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-009-001/107
(KILONI)
|
3119010000NRG23030420230250498
|
03/04/2023
|
Ravi Kumar
|
3119010WL014108
|
Ravi Kumar
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174568126
|
|
RAVI KUMAR SO PAPPU SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-009-001/107
(KILONI)
|
3119010000NRG23030420230250497
|
03/04/2023
|
Satyabhan
|
3119010WL014108
|
Satyabhan
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174568131
|
|
SATYABHAN KUMAR S/O PAPPU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BALDEO
|
UP-19-010-009-001/11
(KILONI)
|
3119010000NRG23030420230250500
|
03/04/2023
|
Sohan Singh
|
3119010WL014108
|
Sohan Singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174568127
|
|
Sohan Singh
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-009-001/44
(KILONI)
|
3119010000NRG23030420230250505
|
03/04/2023
|
VIJAY KUMAR
|
3119010WL014108
|
VIJAY KUMAR
|
00176
|
IDIB000P606
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174568130
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-009-001/8
(KILONI)
|
3119010000NRG23030420230250506
|
03/04/2023
|
kiran devi
|
3119010WL014108
|
kiran devi
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174568132
|
|
KIRAN DEVI W/O KUNWAR PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BALDEO
|
UP-19-010-045-002/226
(HATHKAULI)
|
3119010000NRG23030420230250507
|
03/04/2023
|
Devendri
|
3119010WL014108
|
Devendri
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174568128
|
|
Mrs. Devendri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-009-001/145
(KILONI)
|
3119010000NRG23030420230250503
|
03/04/2023
|
Harendra Sikarwar
|
3119010WL014108
|
Harendra Sikarwar
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174568125
|
|
HARENDRA SIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|