|
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-19-010-050-001/104
(JATORA)
|
3119010000NRG24100820230143984
|
10/08/2023
|
sohan singh
|
3119010WL005741
|
sohan singh
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031809
|
|
Mr. Sohan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-050-001/107
(JATORA)
|
3119010000NRG24100820230143985
|
10/08/2023
|
Pramod Kumar
|
3119010WL005741
|
Pramod Kumar
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031808
|
|
Mr. PRAMOD KUMAR S/O POORAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-050-001/117
(JATORA)
|
3119010000NRG24100820230143987
|
10/08/2023
|
Sanjeet Kumar
|
3119010WL005741
|
Sanjeet Kumar
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031813
|
|
SANJIT KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-050-001/131
(JATORA)
|
3119010000NRG24100820230143989
|
10/08/2023
|
Pramod
|
3119010WL005741
|
Pramod
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031810
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-050-001/137
(JATORA)
|
3119010000NRG24100820230143991
|
10/08/2023
|
Raghvendra Singh
|
3119010WL005741
|
Raghvendra Singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031815
|
|
RAGHAVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEO
|
UP-19-010-050-001/147
(JATORA)
|
3119010000NRG24100820230143992
|
10/08/2023
|
SAMAR SINGH
|
3119010WL005741
|
SAMAR SINGH
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031811
|
|
Samar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BALDEO
|
UP-19-010-050-001/15
(JATORA)
|
3119010000NRG24100820230143993
|
10/08/2023
|
suresh kumar
|
3119010WL005741
|
suresh kumar
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031800
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-050-001/16
(JATORA)
|
3119010000NRG24100820230143994
|
10/08/2023
|
prem singh
|
3119010WL005741
|
prem singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031801
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-050-001/170
(JATORA)
|
3119010000NRG24100820230143996
|
10/08/2023
|
GABBAR SINGH
|
3119010WL005741
|
GABBAR SINGH
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031812
|
|
Mr. Gabbar Singh
|
INDIAN BANK(607105)
|
|
10
|
BALDEO
|
UP-19-010-050-001/39
(JATORA)
|
3119010000NRG24100820230143997
|
10/08/2023
|
than singh
|
3119010WL005741
|
than singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031805
|
|
THAN SINGH S.O NATHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BALDEO
|
UP-19-010-050-001/47
(JATORA)
|
3119010000NRG24100820230143998
|
10/08/2023
|
komal singh
|
3119010WL005741
|
komal singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031807
|
|
Ms. KOMAL SINGH
|
INDIAN BANK(607105)
|
|
12
|
BALDEO
|
UP-19-010-050-001/49
(JATORA)
|
3119010000NRG24100820230143999
|
10/08/2023
|
mohandei
|
3119010WL005741
|
mohandei
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031802
|
|
MRS MAUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-050-001/55
(JATORA)
|
3119010000NRG24100820230144000
|
10/08/2023
|
ramkishan
|
3119010WL005741
|
ramkishan
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031803
|
|
Mr. RAM KISHAN
|
INDIAN BANK(607105)
|
|
14
|
BALDEO
|
UP-19-010-050-001/57
(JATORA)
|
3119010000NRG24100820230144001
|
10/08/2023
|
gupal singh
|
3119010WL005741
|
gupal singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031804
|
|
Mr. Gupal
|
INDIAN BANK(607105)
|
|
15
|
BALDEO
|
UP-19-010-050-001/6
(JATORA)
|
3119010000NRG24100820230144002
|
10/08/2023
|
guddu
|
3119010WL005741
|
guddu
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031806
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-050-001/13
(JATORA)
|
3119010000NRG24100820230143988
|
10/08/2023
|
Arjun Singh
|
3119010WL005741
|
Arjun Singh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997031814
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|