|
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-19-010-003-001/396
(AMEERPUR)
|
3119010000NRG24230920230185547
|
23/09/2023
|
Balvir
|
3119010WL007439
|
Balvir
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194011
|
|
BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-003-001/406
(AMEERPUR)
|
3119010000NRG24230920230185551
|
23/09/2023
|
Shayra
|
3119010WL007439
|
Shayra
|
00176
|
IDIB000M021
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194010
|
|
MRS SHAYRA SHAYRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-003-001/12
(AMEERPUR)
|
3119010000NRG24230920230185535
|
23/09/2023
|
Madan Lal
|
3119010WL007439
|
Madan Lal
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436194002
|
|
MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-003-001/21
(AMEERPUR)
|
3119010000NRG24230920230185540
|
23/09/2023
|
Hameeda
|
3119010WL007439
|
Hameeda
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436194003
|
|
HAMEEDA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-003-001/30
(AMEERPUR)
|
3119010000NRG24230920230185544
|
23/09/2023
|
Rajpal
|
3119010WL007439
|
Rajpal
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194017
|
|
RAJPAL S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-003-001/135
(AMEERPUR)
|
3119010000NRG24230920230185536
|
23/09/2023
|
URMILA DEVI
|
3119010WL007439
|
URMILA DEVI
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194006
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-003-001/153
(AMEERPUR)
|
3119010000NRG24230920230185537
|
23/09/2023
|
AKHTAR ALI
|
3119010WL007439
|
AKHTAR ALI
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194014
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-003-001/154
(AMEERPUR)
|
3119010000NRG24230920230185538
|
23/09/2023
|
BABUDDIN
|
3119010WL007439
|
BABUDDIN
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194013
|
|
MR BABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-003-001/250
(AMEERPUR)
|
3119010000NRG24230920230185541
|
23/09/2023
|
Udayveer Singh
|
3119010WL007439
|
Udayveer Singh
|
00415
|
SBIN0002302
|
1150
|
1150
|
Rejected
|
11/11/2023
|
|
7436194012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALDEO
|
UP-19-010-003-001/253
(AMEERPUR)
|
3119010000NRG24230920230185543
|
23/09/2023
|
Sangita Devi
|
3119010WL007439
|
Sangita Devi
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194004
|
|
SANGITA DEVI W/O PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-003-001/397
(AMEERPUR)
|
3119010000NRG24230920230185548
|
23/09/2023
|
Shyamvir Singh
|
3119010WL007439
|
Shyamvir Singh
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194016
|
|
SHYAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-003-001/401
(AMEERPUR)
|
3119010000NRG24230920230185549
|
23/09/2023
|
Vati
|
3119010WL007439
|
Vati
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
11/11/2023
|
|
7436194007
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEO
|
UP-19-010-003-001/409
(AMEERPUR)
|
3119010000NRG24230920230185552
|
23/09/2023
|
Bablu
|
3119010WL007439
|
Bablu
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436194005
|
|
Mr. BABALU FO RAJPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-003-001/103
(AMEERPUR)
|
3119010000NRG24230920230185534
|
23/09/2023
|
Prabhu dayal
|
3119010WL007439
|
Prabhu dayal
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194015
|
|
MR SHRI PRABHOO DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-003-001/253
(AMEERPUR)
|
3119010000NRG24230920230185542
|
23/09/2023
|
Pavan Kumar
|
3119010WL007439
|
Pavan Kumar
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194009
|
|
PAVAN KUMAR SO NIROTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALDEO
|
UP-19-010-003-001/31
(AMEERPUR)
|
3119010000NRG24230920230185545
|
23/09/2023
|
CHANDRAPAL
|
3119010WL007439
|
CHANDRAPAL
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436194008
|
|
CHANDRAPAL SINGH SO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|