|
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-19-010-038-002/1
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286062
|
07/03/2024
|
POORAN DEVI
|
3119010WL012384
|
POORAN DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116003673
|
|
POORAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-038-002/103
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286063
|
07/03/2024
|
devi
|
3119010WL012384
|
devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116003688
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-038-002/126
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286064
|
07/03/2024
|
RAJKUMARI
|
3119010WL012384
|
RAJKUMARI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003674
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-038-002/129
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286065
|
07/03/2024
|
BACHCHAN SINGH
|
3119010WL012384
|
BACHCHAN SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003679
|
|
ABHITAVACHAN S/O BACHCHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BALDEO
|
UP-19-010-038-002/13
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286066
|
07/03/2024
|
Shyamvati
|
3119010WL012384
|
Shyamvati
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003681
|
|
MISS SHYAM VATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-038-002/130
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286067
|
07/03/2024
|
LILA
|
3119010WL012384
|
LILA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003678
|
|
LILADHAR SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-038-002/131
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286068
|
07/03/2024
|
Suneeta
|
3119010WL012384
|
Suneeta
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003683
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-038-002/137
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286069
|
07/03/2024
|
BABU LAL
|
3119010WL012384
|
BABU LAL
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003675
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-038-002/141
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286070
|
07/03/2024
|
SATENDRA
|
3119010WL012384
|
SATENDRA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116003676
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-038-002/148
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286071
|
07/03/2024
|
Seema
|
3119010WL012384
|
Seema
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116003684
|
|
MRS MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-038-002/205
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286072
|
07/03/2024
|
Hariom
|
3119010WL012384
|
Hariom
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116003677
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-038-002/279
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286073
|
07/03/2024
|
Banwari Lal
|
3119010WL012384
|
Banwari Lal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003680
|
|
BANWARI LAL SON CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-038-002/315
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286074
|
07/03/2024
|
rakesh kumar
|
3119010WL012384
|
rakesh kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003687
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-038-002/319
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286075
|
07/03/2024
|
prahalad
|
3119010WL012384
|
prahalad
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003686
|
|
PRAHALAD
|
BANK OF BARODA(606985)
|
|
15
|
BALDEO
|
UP-19-010-038-002/400
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286076
|
07/03/2024
|
Vikram
|
3119010WL012384
|
Vikram
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003685
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-038-002/401
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286077
|
07/03/2024
|
Ajeet
|
3119010WL012384
|
Ajeet
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116003690
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-038-002/441
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286078
|
07/03/2024
|
Janaki
|
3119010WL012384
|
Janaki
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116003689
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-038-002/474
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286079
|
07/03/2024
|
Kanhaiya Lal
|
3119010WL012384
|
Kanhaiya Lal
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3116003682
|
|
MR KANHEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|