|
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-19-010-013-001/401
(CHHOLI)
|
3119010000NRG24260720230127404
|
26/07/2023
|
JAYVEER SINGH
|
3119010WL005023
|
JAYVEER SINGH
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978399002
|
|
JAIVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-013-001/128
(CHHOLI)
|
3119010000NRG24260720230127395
|
26/07/2023
|
mahesh
|
3119010WL005023
|
mahesh
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978398990
|
|
MRS KAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-013-001/135
(CHHOLI)
|
3119010000NRG24260720230127396
|
26/07/2023
|
mathura prasad
|
3119010WL005023
|
mathura prasad
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978398988
|
|
MATHURA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-013-001/15
(CHHOLI)
|
3119010000NRG24260720230127397
|
26/07/2023
|
fauran singh
|
3119010WL005023
|
fauran singh
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978398985
|
|
FAURAN SINGH SO TEKSERAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-013-001/25
(CHHOLI)
|
3119010000NRG24260720230127400
|
26/07/2023
|
ramjit
|
3119010WL005023
|
ramjit
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978398983
|
|
RAM JEET
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALDEO
|
UP-19-010-013-001/4
(CHHOLI)
|
3119010000NRG24260720230127403
|
26/07/2023
|
raju
|
3119010WL005023
|
raju
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978398984
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-013-001/45
(CHHOLI)
|
3119010000NRG24260720230127409
|
26/07/2023
|
ghota
|
3119010WL005023
|
ghota
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978398987
|
|
GHOTA SO DAUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALDEO
|
UP-19-010-013-001/57
(CHHOLI)
|
3119010000NRG24260720230127414
|
26/07/2023
|
gullo
|
3119010WL005023
|
gullo
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978398986
|
|
GULLO SO BAHORILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-013-001/7
(CHHOLI)
|
3119010000NRG24260720230127416
|
26/07/2023
|
Jagdish
|
3119010WL005023
|
Jagdish
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978398991
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-013-001/191
(CHHOLI)
|
3119010000NRG24260720230127398
|
26/07/2023
|
GULAB SINGH
|
3119010WL005023
|
GULAB SINGH
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978398989
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-013-001/288
(CHHOLI)
|
3119010000NRG24260720230127402
|
26/07/2023
|
Vijay Kumar Gupta
|
3119010WL005023
|
Vijay Kumar Gupta
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978398995
|
|
VIJAY KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-013-001/508
(CHHOLI)
|
3119010000NRG24260720230127413
|
26/07/2023
|
Sunam Devi
|
3119010WL005023
|
Sunam Devi
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978398993
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-013-001/268
(CHHOLI)
|
3119010000NRG24260720230127401
|
26/07/2023
|
Chunni Lal
|
3119010WL005023
|
Chunni Lal
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978398996
|
|
CHUNNI LAL SON RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALDEO
|
UP-19-010-013-001/445
(CHHOLI)
|
3119010000NRG24260720230127406
|
26/07/2023
|
Sapna
|
3119010WL005023
|
Sapna
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978398999
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALDEO
|
UP-19-010-013-001/445
(CHHOLI)
|
3119010000NRG24260720230127405
|
26/07/2023
|
Shiv Kumar
|
3119010WL005023
|
Shiv Kumar
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978398998
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALDEO
|
UP-19-010-013-001/447
(CHHOLI)
|
3119010000NRG24260720230127408
|
26/07/2023
|
Devki
|
3119010WL005023
|
Devki
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978398994
|
|
DEVKI W/O SONVEER
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-013-001/447
(CHHOLI)
|
3119010000NRG24260720230127407
|
26/07/2023
|
Sonveer Singh
|
3119010WL005023
|
Sonveer Singh
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978399000
|
|
SONVIR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALDEO
|
UP-19-010-013-001/450
(CHHOLI)
|
3119010000NRG24260720230127411
|
26/07/2023
|
Vijay Shree
|
3119010WL005023
|
Vijay Shree
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978398997
|
|
VIJAY SHREE W/O SONU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-013-001/463
(CHHOLI)
|
3119010000NRG24260720230127412
|
26/07/2023
|
Lal Singh
|
3119010WL005023
|
Lal Singh
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978398992
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-013-001/6
(CHHOLI)
|
3119010000NRG24260720230127415
|
26/07/2023
|
Vimlesh
|
3119010WL005023
|
Vimlesh
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978399001
|
|
VIMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|