|
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-19-010-027-001/130
(PATLOONI)
|
3119010000NRG24230920230185587
|
23/09/2023
|
bahadur
|
3119010WL007442
|
bahadur
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
12/11/2023
|
|
7430768928
|
|
Mr. Bahadur Singh
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-027-001/141
(PATLOONI)
|
3119010000NRG24230920230185588
|
23/09/2023
|
Vakil
|
3119010WL007442
|
Vakil
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
12/11/2023
|
|
7430768936
|
|
Mr. Bakil
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-027-001/158
(PATLOONI)
|
3119010000NRG24230920230185589
|
23/09/2023
|
Charan Singh
|
3119010WL007442
|
Charan Singh
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
12/11/2023
|
|
7430768924
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
4
|
BALDEO
|
UP-19-010-027-001/211
(PATLOONI)
|
3119010000NRG24230920230185590
|
23/09/2023
|
THAKUR LAL
|
3119010WL007442
|
THAKUR LAL
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
12/11/2023
|
|
7430768925
|
|
Mr. Thakur Lal
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-027-001/226
(PATLOONI)
|
3119010000NRG24230920230185592
|
23/09/2023
|
KAPIL
|
3119010WL007442
|
KAPIL
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
12/11/2023
|
|
7430768937
|
|
Mr. Kapil Sharma
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-027-001/249
(PATLOONI)
|
3119010000NRG24230920230185593
|
23/09/2023
|
Sukhpal Singh
|
3119010WL007442
|
Sukhpal Singh
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
12/11/2023
|
|
7430768923
|
|
Mr. Sukhpal Singh
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-027-001/250
(PATLOONI)
|
3119010000NRG24230920230185594
|
23/09/2023
|
Sodan
|
3119010WL007442
|
Sodan
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
12/11/2023
|
|
7430768940
|
|
Mr. SODAN SINGH
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-027-001/32
(PATLOONI)
|
3119010000NRG24230920230185596
|
23/09/2023
|
Bhajan Lal
|
3119010WL007442
|
Bhajan Lal
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430768929
|
|
BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-027-001/33
(PATLOONI)
|
3119010000NRG24230920230185598
|
23/09/2023
|
ashok
|
3119010WL007442
|
ashok
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430768939
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-027-001/349
(PATLOONI)
|
3119010000NRG24230920230185599
|
23/09/2023
|
doly
|
3119010WL007442
|
doly
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
12/11/2023
|
|
7430768933
|
|
Mrs. Dolly Singh
|
INDIAN BANK(607105)
|
|
11
|
BALDEO
|
UP-19-010-027-001/351
(PATLOONI)
|
3119010000NRG24230920230185600
|
23/09/2023
|
KUBMAR SINGH
|
3119010WL007442
|
KUBMAR SINGH
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
12/11/2023
|
|
7430768927
|
|
Mr. Kuvar Singh
|
INDIAN BANK(607105)
|
|
12
|
BALDEO
|
UP-19-010-027-001/415
(PATLOONI)
|
3119010000NRG24230920230185602
|
23/09/2023
|
SATYAVATI
|
3119010WL007442
|
SATYAVATI
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
12/11/2023
|
|
7430768934
|
|
Mrs. Satyvati
|
INDIAN BANK(607105)
|
|
13
|
BALDEO
|
UP-19-010-027-001/45
(PATLOONI)
|
3119010000NRG24230920230185606
|
23/09/2023
|
RAMESH
|
3119010WL007442
|
RAMESH
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
12/11/2023
|
|
7430768926
|
|
Mr. Ramesh Chand
|
INDIAN BANK(607105)
|
|
14
|
BALDEO
|
UP-19-010-027-001/452
(PATLOONI)
|
3119010000NRG24230920230185608
|
23/09/2023
|
SIKANDAR SINGH
|
3119010WL007442
|
SIKANDAR SINGH
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
12/11/2023
|
|
7430768935
|
|
Mr. SIKANDAR SINGH
|
INDIAN BANK(607105)
|
|
15
|
BALDEO
|
UP-19-010-027-001/65
(PATLOONI)
|
3119010000NRG24230920230185609
|
23/09/2023
|
KOMAL
|
3119010WL007442
|
KOMAL
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
12/11/2023
|
|
7430768938
|
|
Mr. Komal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-027-001/416
(PATLOONI)
|
3119010000NRG24230920230185604
|
23/09/2023
|
RUKMANI
|
3119010WL007442
|
RUKMANI
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430768930
|
|
MISS SMT RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-027-001/420
(PATLOONI)
|
3119010000NRG24230920230185605
|
23/09/2023
|
BABLU
|
3119010WL007442
|
BABLU
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430768931
|
|
MR BABLOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
BALDEO
|
UP-19-010-027-001/98
(PATLOONI)
|
3119010000NRG24230920230185611
|
23/09/2023
|
RAJEEV KUMAR
|
3119010WL007442
|
RAJEEV KUMAR
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430768932
|
|
RAJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|