|
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-19-010-010-001/166
(KANJOLI GHAT)
|
3119010000NRG24161120230225061
|
16/11/2023
|
KARUA
|
3119010WL008905
|
KARUA
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036429
|
|
KALI CHARAN
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-010-001/175
(KANJOLI GHAT)
|
3119010000NRG24161120230225062
|
16/11/2023
|
Munna
|
3119010WL008905
|
Munna
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036426
|
|
MUNNA
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-010-001/381
(KANJOLI GHAT)
|
3119010000NRG24161120230225070
|
16/11/2023
|
Pawan Kumar
|
3119010WL008905
|
Pawan Kumar
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036425
|
|
MR PAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-010-001/711
(KANJOLI GHAT)
|
3119010000NRG24161120230225074
|
16/11/2023
|
Meena
|
3119010WL008905
|
Meena
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036428
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-010-001/802
(KANJOLI GHAT)
|
3119010000NRG24161120230225078
|
16/11/2023
|
KANHEYA
|
3119010WL008905
|
KANHEYA
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036430
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-010-001/130
(KANJOLI GHAT)
|
3119010000NRG24161120230225058
|
16/11/2023
|
nand kishor
|
3119010WL008905
|
nand kishor
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036431
|
|
NAND KISHOR SO RAM PRASAD
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-010-001/183
(KANJOLI GHAT)
|
3119010000NRG24161120230225063
|
16/11/2023
|
manoj
|
3119010WL008905
|
manoj
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036432
|
|
MANOJ KUMAR SO RAMES
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-010-001/246
(KANJOLI GHAT)
|
3119010000NRG24161120230225066
|
16/11/2023
|
Heero
|
3119010WL008905
|
Heero
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036418
|
|
HEERO
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-010-001/279
(KANJOLI GHAT)
|
3119010000NRG24161120230225068
|
16/11/2023
|
Ramkishan
|
3119010WL008905
|
Ramkishan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036427
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-010-001/856
(KANJOLI GHAT)
|
3119010000NRG24161120230225080
|
16/11/2023
|
RADHA DEVI
|
3119010WL008905
|
RADHA DEVI
|
00176
|
IDIB000M021
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669036424
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-010-001/296
(KANJOLI GHAT)
|
3119010000NRG24161120230225069
|
16/11/2023
|
pavan kumar
|
3119010WL008905
|
pavan kumar
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036420
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-010-001/219
(KANJOLI GHAT)
|
3119010000NRG24161120230225064
|
16/11/2023
|
Chanda
|
3119010WL008905
|
Chanda
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036419
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-010-001/471
(KANJOLI GHAT)
|
3119010000NRG24161120230225071
|
16/11/2023
|
Mukesh
|
3119010WL008905
|
Mukesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036421
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-010-001/686
(KANJOLI GHAT)
|
3119010000NRG24161120230225073
|
16/11/2023
|
Yashpal Singh
|
3119010WL008905
|
Yashpal Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036422
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-010-001/738
(KANJOLI GHAT)
|
3119010000NRG24161120230225076
|
16/11/2023
|
lalwati
|
3119010WL008905
|
lalwati
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036423
|
|
MRS LALMATI LALMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-010-001/856
(KANJOLI GHAT)
|
3119010000NRG24161120230225079
|
16/11/2023
|
GIRISH BABU
|
3119010WL008905
|
GIRISH BABU
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036417
|
|
GIRISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-010-001/876
(KANJOLI GHAT)
|
3119010000NRG24161120230225081
|
16/11/2023
|
Robi
|
3119010WL008905
|
Robi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669036416
|
|
RAUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|