|
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-19-010-010-001/807
(KANJOLI GHAT)
|
3119010000NRG24151220230246114
|
15/12/2023
|
RAJ KUMAR
|
3119010WL009888
|
RAJ KUMAR
|
00354
|
PUNB0184100
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918822670
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-010-001/850
(KANJOLI GHAT)
|
3119010000NRG24151220230246116
|
15/12/2023
|
SATYAPAL
|
3119010WL009888
|
SATYAPAL
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918822675
|
|
SATYPAL S/O SH LOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-010-001/775
(KANJOLI GHAT)
|
3119010000NRG24151220230246111
|
15/12/2023
|
RAJ KUMARI
|
3119010WL009888
|
RAJ KUMARI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918822673
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-010-001/793
(KANJOLI GHAT)
|
3119010000NRG24151220230246112
|
15/12/2023
|
GAURAV CHHONKAR
|
3119010WL009888
|
GAURAV CHHONKAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918822672
|
|
MR GAURAV CHHAUNKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-010-001/884
(KANJOLI GHAT)
|
3119010000NRG24151220230246121
|
15/12/2023
|
Vasmati Devi
|
3119010WL009888
|
Vasmati Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918822671
|
|
MR BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-010-001/742
(KANJOLI GHAT)
|
3119010000NRG24151220230246110
|
15/12/2023
|
HEMLATA
|
3119010WL009888
|
HEMLATA
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918822674
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-010-001/851
(KANJOLI GHAT)
|
3119010000NRG24151220230246118
|
15/12/2023
|
Yogendra Singh
|
3119010WL009888
|
Yogendra Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918822669
|
|
Yogendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BALDEO
|
UP-19-010-010-001/861
(KANJOLI GHAT)
|
3119010000NRG24151220230246119
|
15/12/2023
|
TERVENI
|
3119010WL009888
|
TERVENI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918822668
|
|
TERVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|