|
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-19-010-017-001/145
(TATROTA BANGAR)
|
3119010000NRG24110120240265723
|
11/01/2024
|
Geeta Devi
|
3119010WL010919
|
Geeta Devi
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905732588
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-017-001/15
(TATROTA BANGAR)
|
3119010000NRG24110120240265724
|
11/01/2024
|
GHURE LAL
|
3119010WL010919
|
GHURE LAL
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732590
|
|
GHURE LAL
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-017-001/206
(TATROTA BANGAR)
|
3119010000NRG24110120240265728
|
11/01/2024
|
BALDEV SINGH
|
3119010WL010919
|
BALDEV SINGH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732592
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-017-001/285
(TATROTA BANGAR)
|
3119010000NRG24110120240265730
|
11/01/2024
|
Lavkaish
|
3119010WL010919
|
Lavkaish
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732589
|
|
LAVKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-017-001/592
(TATROTA BANGAR)
|
3119010000NRG24110120240265739
|
11/01/2024
|
MALILEE
|
3119010WL010919
|
MALILEE
|
00177
|
IOBA0001441
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905732577
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-017-001/134
(TATROTA BANGAR)
|
3119010000NRG24110120240265722
|
11/01/2024
|
Amar singh
|
3119010WL010919
|
Amar singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732575
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-017-001/164
(TATROTA BANGAR)
|
3119010000NRG24110120240265725
|
11/01/2024
|
Ravendra Kumar
|
3119010WL010919
|
Ravendra Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732591
|
|
Ravindra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALDEO
|
UP-19-010-017-001/165
(TATROTA BANGAR)
|
3119010000NRG24110120240265726
|
11/01/2024
|
REKHA DEVI
|
3119010WL010919
|
REKHA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732578
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-017-001/170
(TATROTA BANGAR)
|
3119010000NRG24110120240265727
|
11/01/2024
|
VIMLESH
|
3119010WL010919
|
VIMLESH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732576
|
|
VIMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-017-001/217
(TATROTA BANGAR)
|
3119010000NRG24110120240265729
|
11/01/2024
|
KARANPAL
|
3119010WL010919
|
KARANPAL
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732581
|
|
MR KARAN PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-017-001/303
(TATROTA BANGAR)
|
3119010000NRG24110120240265731
|
11/01/2024
|
JEETU
|
3119010WL010919
|
JEETU
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732580
|
|
MR JITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-017-001/401
(TATROTA BANGAR)
|
3119010000NRG24110120240265732
|
11/01/2024
|
AMAR CHAND
|
3119010WL010919
|
AMAR CHAND
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732582
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-017-001/491
(TATROTA BANGAR)
|
3119010000NRG24110120240265733
|
11/01/2024
|
Guddi
|
3119010WL010919
|
Guddi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732587
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-017-001/505
(TATROTA BANGAR)
|
3119010000NRG24110120240265734
|
11/01/2024
|
Ravi Kumar
|
3119010WL010919
|
Ravi Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732579
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-017-001/510
(TATROTA BANGAR)
|
3119010000NRG24110120240265735
|
11/01/2024
|
RAHUL
|
3119010WL010919
|
RAHUL
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732584
|
|
MR MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-017-001/511
(TATROTA BANGAR)
|
3119010000NRG24110120240265736
|
11/01/2024
|
deewan singh
|
3119010WL010919
|
deewan singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905732583
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-017-001/526
(TATROTA BANGAR)
|
3119010000NRG24110120240265737
|
11/01/2024
|
Kanta Devi
|
3119010WL010919
|
Kanta Devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905732586
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-017-001/549
(TATROTA BANGAR)
|
3119010000NRG24110120240265738
|
11/01/2024
|
Pawan Kumar
|
3119010WL010919
|
Pawan Kumar
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905732585
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|