|
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-19-010-029-001/125
(BANDI)
|
3119010000NRG24290520230024392
|
29/05/2023
|
CHETAN KUMARI
|
3119010WL001272
|
CHETAN KUMARI
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979158
|
|
CHETAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-029-001/135
(BANDI)
|
3119010000NRG24290520230024394
|
29/05/2023
|
NEETU SINGH
|
3119010WL001272
|
NEETU SINGH
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979157
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-029-001/135
(BANDI)
|
3119010000NRG24290520230024393
|
29/05/2023
|
umendra singh
|
3119010WL001272
|
umendra singh
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979169
|
|
UMENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-029-001/15
(BANDI)
|
3119010000NRG24290520230024395
|
29/05/2023
|
chandravati
|
3119010WL001272
|
chandravati
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979166
|
|
MRS CHANDRA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-029-001/173
(BANDI)
|
3119010000NRG24290520230024397
|
29/05/2023
|
DHARMENDRA
|
3119010WL001272
|
DHARMENDRA
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979165
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-029-001/176
(BANDI)
|
3119010000NRG24290520230024398
|
29/05/2023
|
YOGESH
|
3119010WL001272
|
YOGESH
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979160
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALDEO
|
UP-19-010-029-001/181
(BANDI)
|
3119010000NRG24290520230024399
|
29/05/2023
|
SUMAN DEVI
|
3119010WL001272
|
SUMAN DEVI
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979168
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-029-001/19
(BANDI)
|
3119010000NRG24290520230024400
|
29/05/2023
|
somoti
|
3119010WL001272
|
somoti
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979167
|
|
MS SOMTI SOMTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-029-001/48
(BANDI)
|
3119010000NRG24290520230024401
|
29/05/2023
|
TOTARAM
|
3119010WL001272
|
TOTARAM
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979159
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-029-001/89
(BANDI)
|
3119010000NRG24290520230024405
|
29/05/2023
|
chandravati
|
3119010WL001272
|
chandravati
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979161
|
|
MRS MRS CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-029-001/51
(BANDI)
|
3119010000NRG24290520230024402
|
29/05/2023
|
NIBORI
|
3119010WL001272
|
NIBORI
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979164
|
|
NIBORI SON KHYALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-029-001/63
(BANDI)
|
3119010000NRG24290520230024403
|
29/05/2023
|
geeta devi
|
3119010WL001272
|
geeta devi
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979162
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-029-001/87
(BANDI)
|
3119010000NRG24290520230024404
|
29/05/2023
|
pooran singh
|
3119010WL001272
|
pooran singh
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000979163
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|