|
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-19-010-010-001/144
(KANJOLI GHAT)
|
3119010000NRG24240120240272529
|
24/01/2024
|
Ranveer
|
3119010WL011294
|
Ranveer
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078840
|
|
RANAVIR SO ROSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-010-001/313
(KANJOLI GHAT)
|
3119010000NRG24240120240272533
|
24/01/2024
|
Sheela
|
3119010WL011294
|
Sheela
|
00078
|
CNRB0018533
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349078833
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-010-001/328
(KANJOLI GHAT)
|
3119010000NRG24240120240272534
|
24/01/2024
|
Kanta devi
|
3119010WL011294
|
Kanta devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078839
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-010-001/335
(KANJOLI GHAT)
|
3119010000NRG24240120240272535
|
24/01/2024
|
Ganga Devi
|
3119010WL011294
|
Ganga Devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078838
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-010-001/445
(KANJOLI GHAT)
|
3119010000NRG24240120240272538
|
24/01/2024
|
Veerendra Singh
|
3119010WL011294
|
Veerendra Singh
|
00078
|
CNRB0018533
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349078835
|
|
BIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-010-001/546
(KANJOLI GHAT)
|
3119010000NRG24240120240272542
|
24/01/2024
|
Chandan Singh
|
3119010WL011294
|
Chandan Singh
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349078834
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-010-001/547
(KANJOLI GHAT)
|
3119010000NRG24240120240272543
|
24/01/2024
|
Rakesh Kumar
|
3119010WL011294
|
Rakesh Kumar
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078820
|
|
ROHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-010-001/624
(KANJOLI GHAT)
|
3119010000NRG24240120240272546
|
24/01/2024
|
Shyam Sundar
|
3119010WL011294
|
Shyam Sundar
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078836
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-010-001/658
(KANJOLI GHAT)
|
3119010000NRG24240120240272549
|
24/01/2024
|
Gajendra Singh
|
3119010WL011294
|
Gajendra Singh
|
00078
|
CNRB0018533
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349078837
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-010-001/144
(KANJOLI GHAT)
|
3119010000NRG24240120240272530
|
24/01/2024
|
Foolvati
|
3119010WL011294
|
Foolvati
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349078819
|
|
FOOLWATI WO RANVEER
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-010-001/551
(KANJOLI GHAT)
|
3119010000NRG24240120240272544
|
24/01/2024
|
RAJ KUMAR
|
3119010WL011294
|
RAJ KUMAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349078818
|
|
Mr Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BALDEO
|
UP-19-010-010-001/627
(KANJOLI GHAT)
|
3119010000NRG24240120240272548
|
24/01/2024
|
Manoj Kumar
|
3119010WL011294
|
Manoj Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078841
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-010-001/301
(KANJOLI GHAT)
|
3119010000NRG24240120240272532
|
24/01/2024
|
Vishan Babu
|
3119010WL011294
|
Vishan Babu
|
00354
|
PUNB0202300
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078827
|
|
VISHN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-010-001/219
(KANJOLI GHAT)
|
3119010000NRG24240120240272531
|
24/01/2024
|
Chanda
|
3119010WL011294
|
Chanda
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078821
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-010-001/336
(KANJOLI GHAT)
|
3119010000NRG24240120240272536
|
24/01/2024
|
Rajvati Devi
|
3119010WL011294
|
Rajvati Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078829
|
|
MISS MS RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-010-001/414
(KANJOLI GHAT)
|
3119010000NRG24240120240272537
|
24/01/2024
|
Gaurav
|
3119010WL011294
|
Gaurav
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078828
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-010-001/546
(KANJOLI GHAT)
|
3119010000NRG24240120240272541
|
24/01/2024
|
Meena
|
3119010WL011294
|
Meena
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078831
|
|
MRS MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-010-001/56
(KANJOLI GHAT)
|
3119010000NRG24240120240272545
|
24/01/2024
|
Mahesh Chand
|
3119010WL011294
|
Mahesh Chand
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078830
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-010-001/624
(KANJOLI GHAT)
|
3119010000NRG24240120240272547
|
24/01/2024
|
Neetu Devi
|
3119010WL011294
|
Neetu Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078824
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-010-001/784
(KANJOLI GHAT)
|
3119010000NRG24240120240272550
|
24/01/2024
|
RAJENDRA SINGH
|
3119010WL011294
|
RAJENDRA SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078832
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-010-001/544
(KANJOLI GHAT)
|
3119010000NRG24240120240272539
|
24/01/2024
|
Devi Singh
|
3119010WL011294
|
Devi Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078822
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEO
|
UP-19-010-010-001/544
(KANJOLI GHAT)
|
3119010000NRG24240120240272540
|
24/01/2024
|
Pooja Devi
|
3119010WL011294
|
Pooja Devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349078823
|
|
POOJA DEVI WO DEVI SINGH
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-010-001/887
(KANJOLI GHAT)
|
3119010000NRG24240120240272551
|
24/01/2024
|
Shrimati
|
3119010WL011294
|
Shrimati
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078825
|
|
MRS SHRIMATI SHRIMATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-010-001/897
(KANJOLI GHAT)
|
3119010000NRG24240120240272552
|
24/01/2024
|
Dharamvati Devi
|
3119010WL011294
|
Dharamvati Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349078826
|
|
DHARAM VATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|