|
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-19-010-011-001/256
(KISHANPUR)
|
3119010000NRG24130220240278358
|
13/02/2024
|
Gaurav
|
3119010WL011682
|
Gaurav
|
00045
|
BARB0GOKULX
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885853
|
|
GAURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-011-003/10
(KISHANPUR)
|
3119010000NRG24130220240278366
|
13/02/2024
|
pinki
|
3119010WL011682
|
pinki
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885847
|
|
PINKI SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-011-003/110
(KISHANPUR)
|
3119010000NRG24130220240278367
|
13/02/2024
|
JAWAHAR SINGH
|
3119010WL011682
|
JAWAHAR SINGH
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885848
|
|
JAWAHARSINGH S/O NINUA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-011-001/257
(KISHANPUR)
|
3119010000NRG24130220240278359
|
13/02/2024
|
Ravindra
|
3119010WL011682
|
Ravindra
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885851
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-011-001/265
(KISHANPUR)
|
3119010000NRG24130220240278361
|
13/02/2024
|
Vijendra
|
3119010WL011682
|
Vijendra
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885852
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-011-003/10
(KISHANPUR)
|
3119010000NRG24130220240278365
|
13/02/2024
|
Sher singh
|
3119010WL011682
|
Sher singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885849
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-011-003/110
(KISHANPUR)
|
3119010000NRG24130220240278368
|
13/02/2024
|
Mamta Devi
|
3119010WL011682
|
Mamta Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885850
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-011-001/28
(KISHANPUR)
|
3119010000NRG24130220240278363
|
13/02/2024
|
Nitin Kumar
|
3119010WL011682
|
Nitin Kumar
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885855
|
|
NITIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-011-001/240
(KISHANPUR)
|
3119010000NRG24130220240278356
|
13/02/2024
|
Jitendra Singh
|
3119010WL011682
|
Jitendra Singh
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885856
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-011-001/255
(KISHANPUR)
|
3119010000NRG24130220240278357
|
13/02/2024
|
Pradeep Kumar Singh
|
3119010WL011682
|
Pradeep Kumar Singh
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885858
|
|
PRADIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEO
|
UP-19-010-011-001/264
(KISHANPUR)
|
3119010000NRG24130220240278360
|
13/02/2024
|
Pavitra Nigam
|
3119010WL011682
|
Pavitra Nigam
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885854
|
|
MISS PAVITRA NIGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-011-001/27
(KISHANPUR)
|
3119010000NRG24130220240278362
|
13/02/2024
|
Suman
|
3119010WL011682
|
Suman
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885859
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEO
|
UP-19-010-011-001/35
(KISHANPUR)
|
3119010000NRG24130220240278364
|
13/02/2024
|
Satyadev
|
3119010WL011682
|
Satyadev
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752885857
|
|
MR MR SATYADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|