|
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-19-010-010-001/419
(KANJOLI GHAT)
|
3119010000NRG24190320240289520
|
19/03/2024
|
Raubi
|
3119010WL012810
|
Raubi
|
00078
|
CNRB0018533
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119557717
|
|
RAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-018-001/275
(DAGHAINTA)
|
3119010000NRG24190320240289514
|
19/03/2024
|
Guddi devi
|
3119010WL012808
|
Guddi devi
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119557719
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-018-001/275
(DAGHAINTA)
|
3119010000NRG24190320240289513
|
19/03/2024
|
Jaswant
|
3119010WL012808
|
Jaswant
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119557714
|
|
JASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-018-001/752
(DAGHAINTA)
|
3119010000NRG24190320240289516
|
19/03/2024
|
Ramdulari
|
3119010WL012808
|
Ramdulari
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119557718
|
|
RAMDULARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-035-001/174
(MADAUR)
|
3119010000NRG24190320240289517
|
19/03/2024
|
Mahesh
|
3119010WL012809
|
Mahesh
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119557713
|
|
Mr. Mahesh .
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-035-001/226
(MADAUR)
|
3119010000NRG24190320240289518
|
19/03/2024
|
Tejveer
|
3119010WL012809
|
Tejveer
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119557715
|
|
Mr. Tejveer .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-012-001/451
(GADHSOLI)
|
3119010000NRG24180320240289486
|
19/03/2024
|
Kanheya Lal
|
3119010WL012793
|
Kanheya Lal
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119557711
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-018-001/469
(DAGHAINTA)
|
3119010000NRG24190320240289515
|
19/03/2024
|
Ram Babu
|
3119010WL012808
|
Ram Babu
|
00468
|
UBIN0539911
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119557712
|
|
RAMBAVOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-035-001/226
(MADAUR)
|
3119010000NRG24190320240289519
|
19/03/2024
|
KAJAL DEVI
|
3119010WL012809
|
KAJAL DEVI
|
00468
|
UBIN0569631
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119557716
|
|
KAJAL DIVEE WO BANGALEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|