|
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-19-010-026-001/632
(PACHAVAR)
|
3119010000NRG24130220240278411
|
13/02/2024
|
MR. Lokesh Kumar
|
3119010WL011686
|
MR. Lokesh Kumar
|
00354
|
PUNB0035010
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752888953
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-026-001/657
(PACHAVAR)
|
3119010000NRG24130220240278412
|
13/02/2024
|
Anita
|
3119010WL011686
|
Anita
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752888954
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-026-001/313
(PACHAVAR)
|
3119010000NRG24130220240278402
|
13/02/2024
|
nem singh
|
3119010WL011686
|
nem singh
|
00468
|
UBIN0539911
|
690
|
690
|
Processed
|
09/04/2024
|
|
2752888955
|
|
NEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-026-001/372
(PACHAVAR)
|
3119010000NRG24130220240278403
|
13/02/2024
|
SEETU
|
3119010WL011686
|
SEETU
|
00468
|
UBIN0539911
|
460
|
460
|
Processed
|
09/04/2024
|
|
2752888963
|
|
MR SITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-026-001/450
(PACHAVAR)
|
3119010000NRG24130220240278404
|
13/02/2024
|
Raghuraj
|
3119010WL011686
|
Raghuraj
|
00468
|
UBIN0539911
|
460
|
460
|
Processed
|
09/04/2024
|
|
2752888958
|
|
RAGHU RAJ S/O RAM KHILONI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BALDEO
|
UP-19-010-026-001/568
(PACHAVAR)
|
3119010000NRG24130220240278405
|
13/02/2024
|
Rashmi
|
3119010WL011686
|
Rashmi
|
00468
|
UBIN0539911
|
460
|
460
|
Processed
|
09/04/2024
|
|
2752888964
|
|
RASHMI DO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-026-001/572
(PACHAVAR)
|
3119010000NRG24130220240278406
|
13/02/2024
|
Chanda
|
3119010WL011686
|
Chanda
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752888960
|
|
CHANDA WIFE SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-026-001/578
(PACHAVAR)
|
3119010000NRG24130220240278407
|
13/02/2024
|
Doomar Singh
|
3119010WL011686
|
Doomar Singh
|
00468
|
UBIN0539911
|
690
|
690
|
Processed
|
09/04/2024
|
|
2752888959
|
|
DOOMAR SINGH SON SON PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-026-001/590
(PACHAVAR)
|
3119010000NRG24130220240278408
|
13/02/2024
|
Umesh Kumar
|
3119010WL011686
|
Umesh Kumar
|
00468
|
UBIN0539911
|
460
|
460
|
Processed
|
09/04/2024
|
|
2752888956
|
|
UMESH KUMAR S/O LAKSHMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-026-001/603
(PACHAVAR)
|
3119010000NRG24130220240278409
|
13/02/2024
|
rasida khan
|
3119010WL011686
|
rasida khan
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
09/04/2024
|
|
2752888965
|
|
RASIDA KHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-026-001/630
(PACHAVAR)
|
3119010000NRG24130220240278410
|
13/02/2024
|
Jay Prakash
|
3119010WL011686
|
Jay Prakash
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752888962
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-026-001/684
(PACHAVAR)
|
3119010000NRG24130220240278413
|
13/02/2024
|
Kailashi
|
3119010WL011686
|
Kailashi
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752888957
|
|
KAILASHI SO KHACHEROOLAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-026-001/726
(PACHAVAR)
|
3119010000NRG24130220240278414
|
13/02/2024
|
Neeraj
|
3119010WL011686
|
Neeraj
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752888961
|
|
NIRAJ SON SON PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|