|
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-19-010-017-001/150
(TATROTA BANGAR)
|
3119010000NRG24210220240280545
|
21/02/2024
|
Naurang Singh
|
3119010WL011855
|
Naurang Singh
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428226
|
|
NAURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-017-001/229
(TATROTA BANGAR)
|
3119010000NRG24210220240280548
|
21/02/2024
|
Yadav
|
3119010WL011855
|
Yadav
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428228
|
|
MR YADAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-017-001/80
(TATROTA BANGAR)
|
3119010000NRG24210220240280552
|
21/02/2024
|
Banwari
|
3119010WL011856
|
Banwari
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428227
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-017-001/84
(TATROTA BANGAR)
|
3119010000NRG24210220240280553
|
21/02/2024
|
Bhuri singh
|
3119010WL011856
|
Bhuri singh
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428229
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-017-001/172
(TATROTA BANGAR)
|
3119010000NRG24210220240280546
|
21/02/2024
|
CHANDRA WATI
|
3119010WL011855
|
CHANDRA WATI
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428222
|
|
MRS CHANDRVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-017-001/221
(TATROTA BANGAR)
|
3119010000NRG24210220240280547
|
21/02/2024
|
Nawal Singh
|
3119010WL011855
|
Nawal Singh
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428225
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-017-001/290
(TATROTA BANGAR)
|
3119010000NRG24210220240280549
|
21/02/2024
|
Rahul singh
|
3119010WL011855
|
Rahul singh
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428220
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-017-001/293
(TATROTA BANGAR)
|
3119010000NRG24210220240280550
|
21/02/2024
|
MAAN SINGH
|
3119010WL011855
|
MAAN SINGH
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428221
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-017-001/344
(TATROTA BANGAR)
|
3119010000NRG24210220240280551
|
21/02/2024
|
RAMVEER
|
3119010WL011856
|
RAMVEER
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428224
|
|
RAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-017-001/86
(TATROTA BANGAR)
|
3119010000NRG24210220240280554
|
21/02/2024
|
SORAN
|
3119010WL011856
|
SORAN
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159428223
|
|
SHRI SAURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|