|
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-19-010-029-001/108
(BANDI)
|
3119010000NRG24221120230230366
|
22/11/2023
|
SAPANA
|
3119010WL009157
|
SAPANA
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356814
|
|
MRS MSR SAPNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-029-001/108
(BANDI)
|
3119010000NRG24221120230230365
|
22/11/2023
|
SOORAJ KUMAR
|
3119010WL009157
|
SOORAJ KUMAR
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356813
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-029-001/112
(BANDI)
|
3119010000NRG24221120230230367
|
22/11/2023
|
suman
|
3119010WL009157
|
suman
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356815
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-029-001/12
(BANDI)
|
3119010000NRG24221120230230368
|
22/11/2023
|
Shanti
|
3119010WL009157
|
Shanti
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356812
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-029-001/124
(BANDI)
|
3119010000NRG24221120230230369
|
22/11/2023
|
REETA DEVI
|
3119010WL009157
|
REETA DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356817
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-029-001/162
(BANDI)
|
3119010000NRG24221120230230371
|
22/11/2023
|
REKHA DEVI
|
3119010WL009157
|
REKHA DEVI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673356821
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-029-001/206
(BANDI)
|
3119010000NRG24221120230230373
|
22/11/2023
|
Pushpendra
|
3119010WL009157
|
Pushpendra
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356818
|
|
MR PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-029-001/33
(BANDI)
|
3119010000NRG24221120230230376
|
22/11/2023
|
Geeta
|
3119010WL009157
|
Geeta
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356816
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-029-001/86
(BANDI)
|
3119010000NRG24221120230230380
|
22/11/2023
|
Ravi Kumar
|
3119010WL009157
|
Ravi Kumar
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356819
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-029-001/86
(BANDI)
|
3119010000NRG24221120230230379
|
22/11/2023
|
Sunita Devi
|
3119010WL009157
|
Sunita Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356811
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-029-001/58
(BANDI)
|
3119010000NRG24221120230230377
|
22/11/2023
|
lakhan
|
3119010WL009157
|
lakhan
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356825
|
|
LAKHAN SO RAMSHWAROOP
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-029-001/67
(BANDI)
|
3119010000NRG24221120230230378
|
22/11/2023
|
raj kumar
|
3119010WL009157
|
raj kumar
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356820
|
|
RAJ KUMAR SO BHAVR PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-029-001/205
(BANDI)
|
3119010000NRG24221120230230372
|
22/11/2023
|
Shelendra
|
3119010WL009157
|
Shelendra
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356824
|
|
SHELENDRA
|
HDFC BANK LTD(607152)
|
|
14
|
BALDEO
|
UP-19-010-029-001/317
(BANDI)
|
3119010000NRG24221120230230374
|
22/11/2023
|
Madhav Singh
|
3119010WL009157
|
Madhav Singh
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356822
|
|
MADHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEO
|
UP-19-010-029-001/323
(BANDI)
|
3119010000NRG24221120230230375
|
22/11/2023
|
Rekha
|
3119010WL009157
|
Rekha
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673356823
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|