|
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-19-010-038-002/172
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289467
|
18/03/2024
|
LAKHAN SINGH
|
3119010WL012792
|
LAKHAN SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383132
|
|
MR LAKHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-038-002/174
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289468
|
18/03/2024
|
RAJAN SHREE
|
3119010WL012792
|
RAJAN SHREE
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383131
|
|
MRS RAJWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-038-002/188
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289469
|
18/03/2024
|
ASARFI
|
3119010WL012792
|
ASARFI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383139
|
|
MRS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-038-002/190
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289470
|
18/03/2024
|
PRAMOD
|
3119010WL012792
|
PRAMOD
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383149
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-038-002/233
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289471
|
18/03/2024
|
GORA DEVI
|
3119010WL012792
|
GORA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383147
|
|
GAURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEO
|
UP-19-010-038-002/271
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289472
|
18/03/2024
|
Rajan Devi
|
3119010WL012792
|
Rajan Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383141
|
|
MRS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-038-002/291
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289473
|
18/03/2024
|
Renu Devi
|
3119010WL012792
|
Renu Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383137
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-038-002/296
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289474
|
18/03/2024
|
NETRAPAL SINGH
|
3119010WL012792
|
NETRAPAL SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383133
|
|
MR NETRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-038-002/309
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289475
|
18/03/2024
|
Ritesh Devi
|
3119010WL012792
|
Ritesh Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383145
|
|
RITESH DEVI W/O MEGHSYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BALDEO
|
UP-19-010-038-002/311
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289476
|
18/03/2024
|
Amita Bachchan
|
3119010WL012792
|
Amita Bachchan
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383134
|
|
MR AMITABH BACHCHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-038-002/340
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289477
|
18/03/2024
|
Bhikki Singh
|
3119010WL012792
|
Bhikki Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383136
|
|
BHIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-038-002/341
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289478
|
18/03/2024
|
Mahesh Kumar
|
3119010WL012792
|
Mahesh Kumar
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117383140
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-038-002/343
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289479
|
18/03/2024
|
Rukmani
|
3119010WL012792
|
Rukmani
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383143
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-038-002/351
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289480
|
18/03/2024
|
KALYAN SINGH
|
3119010WL012792
|
KALYAN SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383148
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-038-002/376
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289481
|
18/03/2024
|
Jitendra Singh
|
3119010WL012792
|
Jitendra Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383142
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-038-002/391
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289482
|
18/03/2024
|
Ashok Kumar
|
3119010WL012792
|
Ashok Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383144
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-038-002/74
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289484
|
18/03/2024
|
Lalata
|
3119010WL012792
|
Lalata
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383135
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-038-002/85
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289485
|
18/03/2024
|
Bhuri Devi
|
3119010WL012792
|
Bhuri Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117383138
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
19
|
BALDEO
|
UP-19-010-038-002/399
(LAHARAULI BANGAR)
|
3119010000NRG24180320240289483
|
18/03/2024
|
Ramanu
|
3119010WL012792
|
Ramanu
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117383146
|
|
RAMNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|