|
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-19-010-009-001/114
(KILONI)
|
3119010000NRG24080920230173970
|
08/09/2023
|
Pratap Singh
|
3119010WL006965
|
Pratap Singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425070260
|
|
PRATAP SINGH SO DURG
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-009-001/135
(KILONI)
|
3119010000NRG24080920230173971
|
08/09/2023
|
SONVEER SINGH
|
3119010WL006965
|
SONVEER SINGH
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425070265
|
|
Mr. SAUNVIR SINGH
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-009-001/138
(KILONI)
|
3119010000NRG24080920230173972
|
08/09/2023
|
Pravesh Kumar
|
3119010WL006965
|
Pravesh Kumar
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425070263
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-009-001/139
(KILONI)
|
3119010000NRG24080920230173973
|
08/09/2023
|
Jagdish Prasad
|
3119010WL006965
|
Jagdish Prasad
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425070264
|
|
Mr. JAGDISH PRASAD
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-009-001/144
(KILONI)
|
3119010000NRG24080920230173974
|
08/09/2023
|
Dev Sikarwar
|
3119010WL006965
|
Dev Sikarwar
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425070259
|
|
Mr. Dev Sikarwar
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-009-001/150
(KILONI)
|
3119010000NRG24080920230173975
|
08/09/2023
|
VIMALES DEVI
|
3119010WL006965
|
VIMALES DEVI
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425070258
|
|
VIMALES DEVI
|
INDUSIND BANK(607189)
|
|
7
|
BALDEO
|
UP-19-010-009-001/153
(KILONI)
|
3119010000NRG24080920230173976
|
08/09/2023
|
Chandraveer Singh
|
3119010WL006965
|
Chandraveer Singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425070266
|
|
Mr. CHANDRAVIR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-009-001/155
(KILONI)
|
3119010000NRG24080920230173977
|
08/09/2023
|
Omprakash
|
3119010WL006965
|
Omprakash
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425070262
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-009-001/40
(KILONI)
|
3119010000NRG24080920230173978
|
08/09/2023
|
vijay singh
|
3119010WL006965
|
vijay singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425070269
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
10
|
BALDEO
|
UP-19-010-009-001/44
(KILONI)
|
3119010000NRG24080920230173979
|
08/09/2023
|
Mithlesh Devi
|
3119010WL006965
|
Mithlesh Devi
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425070261
|
|
Mrs. MITHLESH DEVI
|
INDIAN BANK(607105)
|
|
11
|
BALDEO
|
UP-19-010-009-001/62
(KILONI)
|
3119010000NRG24080920230173980
|
08/09/2023
|
hardam singh
|
3119010WL006965
|
hardam singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425070268
|
|
Mr. HARDAM SINGH S/O MANSINGH
|
INDIAN BANK(607105)
|
|
12
|
BALDEO
|
UP-19-010-009-001/73
(KILONI)
|
3119010000NRG24080920230173981
|
08/09/2023
|
mukesh kumar
|
3119010WL006965
|
mukesh kumar
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425070267
|
|
MUKESH KUMAR SO MAHARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|