|
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-19-010-017-001/118
(TATROTA BANGAR)
|
3119010000NRG24211020230206114
|
21/10/2023
|
RAJKUMAR
|
3119010WL008213
|
RAJKUMAR
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741095
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-017-001/365
(TATROTA BANGAR)
|
3119010000NRG24211020230206120
|
21/10/2023
|
Sundar
|
3119010WL008213
|
Sundar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741093
|
|
MR SUNDER SO MANGTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-017-001/64
(TATROTA BANGAR)
|
3119010000NRG24211020230206132
|
21/10/2023
|
RAMBABU
|
3119010WL008213
|
RAMBABU
|
00078
|
CNRB0018533
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964741094
|
|
RAM BABOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-017-001/45
(TATROTA BANGAR)
|
3119010000NRG24211020230206123
|
21/10/2023
|
LAXMI DEVI
|
3119010WL008213
|
LAXMI DEVI
|
00176
|
IDIB000M660
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964741092
|
|
LAkshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-017-001/118
(TATROTA BANGAR)
|
3119010000NRG24211020230206115
|
21/10/2023
|
NAGEENA
|
3119010WL008213
|
NAGEENA
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964741089
|
|
MRS SMT NAGINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-017-001/131
(TATROTA BANGAR)
|
3119010000NRG24211020230206116
|
21/10/2023
|
MAYA DEVI
|
3119010WL008213
|
MAYA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741082
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-017-001/16
(TATROTA BANGAR)
|
3119010000NRG24211020230206117
|
21/10/2023
|
JAGVEER
|
3119010WL008213
|
JAGVEER
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741080
|
|
JAGVIR SINGH S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALDEO
|
UP-19-010-017-001/165
(TATROTA BANGAR)
|
3119010000NRG24211020230206118
|
21/10/2023
|
REKHA DEVI
|
3119010WL008213
|
REKHA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741083
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-017-001/303
(TATROTA BANGAR)
|
3119010000NRG24211020230206119
|
21/10/2023
|
JEETU
|
3119010WL008213
|
JEETU
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741084
|
|
MR JITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-017-001/401
(TATROTA BANGAR)
|
3119010000NRG24211020230206121
|
21/10/2023
|
AMAR CHAND
|
3119010WL008213
|
AMAR CHAND
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741086
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-017-001/511
(TATROTA BANGAR)
|
3119010000NRG24211020230206124
|
21/10/2023
|
deewan singh
|
3119010WL008213
|
deewan singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741087
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-017-001/525
(TATROTA BANGAR)
|
3119010000NRG24211020230206125
|
21/10/2023
|
Omveer Singh
|
3119010WL008213
|
Omveer Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964741081
|
|
MR OMBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-017-001/549
(TATROTA BANGAR)
|
3119010000NRG24211020230206126
|
21/10/2023
|
Pawan Kumar
|
3119010WL008213
|
Pawan Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741090
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-017-001/569
(TATROTA BANGAR)
|
3119010000NRG24211020230206128
|
21/10/2023
|
BEBY DEVI
|
3119010WL008213
|
BEBY DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741085
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-017-001/569
(TATROTA BANGAR)
|
3119010000NRG24211020230206127
|
21/10/2023
|
SURESH
|
3119010WL008213
|
SURESH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964741091
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-017-001/593
(TATROTA BANGAR)
|
3119010000NRG24211020230206131
|
21/10/2023
|
AASHISH KUMAR
|
3119010WL008213
|
AASHISH KUMAR
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964741088
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-017-001/649
(TATROTA BANGAR)
|
3119010000NRG24211020230206133
|
21/10/2023
|
Avnish
|
3119010WL008213
|
Avnish
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964741079
|
|
AVNISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|