|
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)
|
3119010000NRG24151220230245659
|
15/12/2023
|
surajpal
|
3119010WL009869
|
surajpal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858048
|
|
SURAJ PAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-008-001/223
(KACHANOW)
|
3119010000NRG24151220230245663
|
15/12/2023
|
bhagwati
|
3119010WL009869
|
bhagwati
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858051
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-008-001/230
(KACHANOW)
|
3119010000NRG24151220230245665
|
15/12/2023
|
nemsingh
|
3119010WL009869
|
nemsingh
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858052
|
|
NEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-008-001/232
(KACHANOW)
|
3119010000NRG24151220230245667
|
15/12/2023
|
rampati
|
3119010WL009869
|
rampati
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916858036
|
|
Mr. RAMPATI
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-008-001/233
(KACHANOW)
|
3119010000NRG24151220230245668
|
15/12/2023
|
harendra kumar
|
3119010WL009869
|
harendra kumar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916858044
|
|
HARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-008-001/190
(KACHANOW)
|
3119010000NRG24151220230245657
|
15/12/2023
|
Aas mohammad
|
3119010WL009869
|
Aas mohammad
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858037
|
|
MR AAS MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-008-001/53
(KACHANOW)
|
3119010000NRG24151220230245673
|
15/12/2023
|
POORAN SINGH
|
3119010WL009869
|
POORAN SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916858038
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-008-001/216
(KACHANOW)
|
3119010000NRG24151220230245658
|
15/12/2023
|
vijay singh
|
3119010WL009869
|
vijay singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858045
|
|
VIJAY KUMAR SO SONPAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-008-001/218
(KACHANOW)
|
3119010000NRG24151220230245660
|
15/12/2023
|
REKHA DEVI
|
3119010WL009869
|
REKHA DEVI
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858047
|
|
REKHA DEVI W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-008-001/219
(KACHANOW)
|
3119010000NRG24151220230245661
|
15/12/2023
|
rajan lal
|
3119010WL009869
|
rajan lal
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858046
|
|
RAJAN LAL SO GOKUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-008-001/222
(KACHANOW)
|
3119010000NRG24151220230245662
|
15/12/2023
|
chandraveer singh
|
3119010WL009869
|
chandraveer singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858043
|
|
CHANDRAVIR SINGH S/O GAURI SHANKER
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-008-001/227
(KACHANOW)
|
3119010000NRG24151220230245664
|
15/12/2023
|
omi
|
3119010WL009869
|
omi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858041
|
|
OMI S/O SHANNO
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-008-001/231
(KACHANOW)
|
3119010000NRG24151220230245666
|
15/12/2023
|
mohan singh
|
3119010WL009869
|
mohan singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916858040
|
|
MOHAR SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALDEO
|
UP-19-010-008-001/234
(KACHANOW)
|
3119010000NRG24151220230245669
|
15/12/2023
|
mohan singh
|
3119010WL009869
|
mohan singh
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916858049
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALDEO
|
UP-19-010-008-001/235
(KACHANOW)
|
3119010000NRG24151220230245670
|
15/12/2023
|
NEHA
|
3119010WL009869
|
NEHA
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916858050
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-008-001/237
(KACHANOW)
|
3119010000NRG24151220230245671
|
15/12/2023
|
manoj kumar
|
3119010WL009869
|
manoj kumar
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916858042
|
|
MANOJ KUMAR S/O VIJJO
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-008-001/242
(KACHANOW)
|
3119010000NRG24151220230245672
|
15/12/2023
|
Bhagwati Prasad
|
3119010WL009869
|
Bhagwati Prasad
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916858039
|
|
BHAGWATI PRASAD HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|