|
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-19-010-050-001/106
(JATORA)
|
3119010000NRG24110920230175659
|
11/09/2023
|
PAPPU
|
3119010WL007044
|
PAPPU
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424864107
|
|
Mr. Pappu .
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-050-001/11
(JATORA)
|
3119010000NRG24110920230175660
|
11/09/2023
|
tej singh
|
3119010WL007044
|
tej singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424864105
|
|
Mr. TEJ SINGH
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-050-001/12
(JATORA)
|
3119010000NRG24110920230175661
|
11/09/2023
|
jaiveer
|
3119010WL007044
|
jaiveer
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424864096
|
|
Mr. JAI BEER
|
INDIAN BANK(607105)
|
|
4
|
BALDEO
|
UP-19-010-050-001/22
(JATORA)
|
3119010000NRG24110920230175665
|
11/09/2023
|
mulayam singh
|
3119010WL007044
|
mulayam singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424864097
|
|
Mr. MULAYAM SINGH
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-050-001/28
(JATORA)
|
3119010000NRG24110920230175666
|
11/09/2023
|
chob singh
|
3119010WL007044
|
chob singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424864108
|
|
MR CHOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-050-001/51
(JATORA)
|
3119010000NRG24110920230175667
|
11/09/2023
|
bhajan lal
|
3119010WL007044
|
bhajan lal
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424864106
|
|
Mr. BHAJAN LAL
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-050-001/53
(JATORA)
|
3119010000NRG24110920230175668
|
11/09/2023
|
shyamsundar
|
3119010WL007044
|
shyamsundar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424864098
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-050-001/54
(JATORA)
|
3119010000NRG24110920230175669
|
11/09/2023
|
kamal singh
|
3119010WL007044
|
kamal singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424864100
|
|
Mr. Kamal Singh
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-050-001/62
(JATORA)
|
3119010000NRG24110920230175670
|
11/09/2023
|
vimal jalan
|
3119010WL007044
|
vimal jalan
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424864101
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BALDEO
|
UP-19-010-050-001/9
(JATORA)
|
3119010000NRG24110920230175671
|
11/09/2023
|
balveer
|
3119010WL007044
|
balveer
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424864099
|
|
Mr. Balvir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-050-001/124
(JATORA)
|
3119010000NRG24110920230175662
|
11/09/2023
|
Kushma Devi
|
3119010WL007044
|
Kushma Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424864102
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-050-001/13
(JATORA)
|
3119010000NRG24110920230175663
|
11/09/2023
|
Arjun Singh
|
3119010WL007044
|
Arjun Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424864104
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-050-001/146
(JATORA)
|
3119010000NRG24110920230175664
|
11/09/2023
|
Kalicharan
|
3119010WL007044
|
Kalicharan
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424864103
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|