|
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-19-010-026-001/537
(PACHAVAR)
|
3119010000NRG24240120240271959
|
24/01/2024
|
meena
|
3119010WL011246
|
meena
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051733
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-026-001/538
(PACHAVAR)
|
3119010000NRG24240120240271960
|
24/01/2024
|
Kajal Kumari
|
3119010WL011246
|
Kajal Kumari
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051730
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-026-001/540
(PACHAVAR)
|
3119010000NRG24240120240271961
|
24/01/2024
|
Amit Kumar
|
3119010WL011246
|
Amit Kumar
|
00415
|
SBIN0007838
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349051734
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-026-001/542
(PACHAVAR)
|
3119010000NRG24240120240271964
|
24/01/2024
|
Jitendra Singh
|
3119010WL011246
|
Jitendra Singh
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051722
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-026-001/545
(PACHAVAR)
|
3119010000NRG24240120240271965
|
24/01/2024
|
Harendra Singh
|
3119010WL011246
|
Harendra Singh
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051726
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-026-001/545
(PACHAVAR)
|
3119010000NRG24240120240271966
|
24/01/2024
|
Sarvesh
|
3119010WL011246
|
Sarvesh
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051731
|
|
MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-026-001/546
(PACHAVAR)
|
3119010000NRG24240120240271967
|
24/01/2024
|
Anil Kumar
|
3119010WL011246
|
Anil Kumar
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051724
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-026-001/547
(PACHAVAR)
|
3119010000NRG24240120240271969
|
24/01/2024
|
Kamlesh
|
3119010WL011246
|
Kamlesh
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349051725
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-026-001/599
(PACHAVAR)
|
3119010000NRG24240120240271972
|
24/01/2024
|
Pushpendra Singh
|
3119010WL011246
|
Pushpendra Singh
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051728
|
|
PUSPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALDEO
|
UP-19-010-026-001/601
(PACHAVAR)
|
3119010000NRG24240120240271973
|
24/01/2024
|
Hoshiyar Singh
|
3119010WL011246
|
Hoshiyar Singh
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051729
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-026-001/614
(PACHAVAR)
|
3119010000NRG24240120240271974
|
24/01/2024
|
Onkar Singh
|
3119010WL011246
|
Onkar Singh
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051727
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-026-001/705
(PACHAVAR)
|
3119010000NRG24240120240271975
|
24/01/2024
|
Kanha
|
3119010WL011246
|
Kanha
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051732
|
|
MR KANHA KANHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-026-001/708
(PACHAVAR)
|
3119010000NRG24240120240271976
|
24/01/2024
|
Mohan singh
|
3119010WL011246
|
Mohan singh
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051723
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-026-001/709
(PACHAVAR)
|
3119010000NRG24240120240271977
|
24/01/2024
|
Bhuri SIngh
|
3119010WL011246
|
Bhuri SIngh
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051721
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-026-001/1057
(PACHAVAR)
|
3119010000NRG24240120240271957
|
24/01/2024
|
Surendra Singh
|
3119010WL011246
|
Surendra Singh
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051741
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALDEO
|
UP-19-010-026-001/536
(PACHAVAR)
|
3119010000NRG24240120240271958
|
24/01/2024
|
digambar singh
|
3119010WL011246
|
digambar singh
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051739
|
|
DIGAMBAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-026-001/541
(PACHAVAR)
|
3119010000NRG24240120240271962
|
24/01/2024
|
Bani Singh
|
3119010WL011246
|
Bani Singh
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051736
|
|
BANI SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALDEO
|
UP-19-010-026-001/541
(PACHAVAR)
|
3119010000NRG24240120240271963
|
24/01/2024
|
Premvati
|
3119010WL011246
|
Premvati
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051740
|
|
PREMVATI DEVI WO BANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-026-001/547
(PACHAVAR)
|
3119010000NRG24240120240271968
|
24/01/2024
|
Ramesh
|
3119010WL011246
|
Ramesh
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051737
|
|
RAMESH URF RAVEENDRA S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALDEO
|
UP-19-010-026-001/548
(PACHAVAR)
|
3119010000NRG24240120240271970
|
24/01/2024
|
Chob Singh
|
3119010WL011246
|
Chob Singh
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349051735
|
|
CHOB SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALDEO
|
UP-19-010-026-001/569
(PACHAVAR)
|
3119010000NRG24240120240271971
|
24/01/2024
|
Garima Kumari
|
3119010WL011246
|
Garima Kumari
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051738
|
|
GARIMA DO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALDEO
|
UP-19-010-026-001/903
(PACHAVAR)
|
3119010000NRG24240120240271978
|
24/01/2024
|
NARENDRA SINGH
|
3119010WL011246
|
NARENDRA SINGH
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349051742
|
|
NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|