|
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-19-010-008-001/217
(KACHANOW)
|
3119010000NRG24130220240278767
|
13/02/2024
|
surajpal
|
3119010WL011713
|
surajpal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887328
|
|
SURAJ PAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-008-001/223
(KACHANOW)
|
3119010000NRG24130220240278770
|
13/02/2024
|
bhagwati
|
3119010WL011713
|
bhagwati
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887329
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-008-001/230
(KACHANOW)
|
3119010000NRG24130220240278773
|
13/02/2024
|
nemsingh
|
3119010WL011713
|
nemsingh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887330
|
|
NEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-008-001/232
(KACHANOW)
|
3119010000NRG24130220240278774
|
13/02/2024
|
rampati
|
3119010WL011713
|
rampati
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752887318
|
|
Mr. RAMPATI
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-008-001/233
(KACHANOW)
|
3119010000NRG24130220240278775
|
13/02/2024
|
harendra kumar
|
3119010WL011713
|
harendra kumar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887327
|
|
HARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-008-001/216
(KACHANOW)
|
3119010000NRG24130220240278766
|
13/02/2024
|
vijay singh
|
3119010WL011713
|
vijay singh
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887321
|
|
VIJAY KUMAR SO SONPAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-008-001/219
(KACHANOW)
|
3119010000NRG24130220240278768
|
13/02/2024
|
rajan lal
|
3119010WL011713
|
rajan lal
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887322
|
|
RAJAN LAL SO GOKUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-008-001/222
(KACHANOW)
|
3119010000NRG24130220240278769
|
13/02/2024
|
chandraveer singh
|
3119010WL011713
|
chandraveer singh
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887323
|
|
CHANDRAVIR SINGH S/O GAURI SHANKER
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-008-001/227
(KACHANOW)
|
3119010000NRG24130220240278771
|
13/02/2024
|
omi
|
3119010WL011713
|
omi
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887319
|
|
OMI S/O SHANNO
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-008-001/228
(KACHANOW)
|
3119010000NRG24130220240278772
|
13/02/2024
|
kumar pal
|
3119010WL011713
|
kumar pal
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887324
|
|
KUMARPAL SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-008-001/234
(KACHANOW)
|
3119010000NRG24130220240278776
|
13/02/2024
|
mohan singh
|
3119010WL011713
|
mohan singh
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887325
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-008-001/235
(KACHANOW)
|
3119010000NRG24130220240278777
|
13/02/2024
|
NEHA
|
3119010WL011713
|
NEHA
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887326
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEO
|
UP-19-010-008-001/237
(KACHANOW)
|
3119010000NRG24130220240278778
|
13/02/2024
|
manoj kumar
|
3119010WL011713
|
manoj kumar
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752887320
|
|
MANOJ KUMAR S/O VIJJO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|