|
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-19-010-010-001/39
(KANJOLI GHAT)
|
3119010000NRG24221120230229825
|
22/11/2023
|
Vimlesh
|
3119010WL009141
|
Vimlesh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853489
|
|
MRS VIMLESH VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-010-001/39
(KANJOLI GHAT)
|
3119010000NRG24221120230229824
|
22/11/2023
|
Vinod
|
3119010WL009141
|
Vinod
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853490
|
|
VINOD KUMAR SO TULAR
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-010-001/429
(KANJOLI GHAT)
|
3119010000NRG24221120230229826
|
22/11/2023
|
Vinod
|
3119010WL009141
|
Vinod
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853491
|
|
VINOD SO PODINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-010-001/167
(KANJOLI GHAT)
|
3119010000NRG24221120230229821
|
22/11/2023
|
Sukh LAL
|
3119010WL009141
|
Sukh LAL
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853493
|
|
SUKHLAL SO SUSA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-010-001/70
(KANJOLI GHAT)
|
3119010000NRG24221120230229831
|
22/11/2023
|
ravindra
|
3119010WL009141
|
ravindra
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853492
|
|
RIBNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-010-001/605
(KANJOLI GHAT)
|
3119010000NRG24221120230229828
|
22/11/2023
|
Karan Singh
|
3119010WL009141
|
Karan Singh
|
00354
|
PUNB0184100
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853482
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-010-001/128
(KANJOLI GHAT)
|
3119010000NRG24221120230229818
|
22/11/2023
|
Surendra
|
3119010WL009141
|
Surendra
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853484
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-010-001/266
(KANJOLI GHAT)
|
3119010000NRG24221120230229823
|
22/11/2023
|
PRIYANKA DEVI
|
3119010WL009141
|
PRIYANKA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853485
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-010-001/429
(KANJOLI GHAT)
|
3119010000NRG24221120230229827
|
22/11/2023
|
Pinki Devi
|
3119010WL009141
|
Pinki Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853483
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-010-001/608
(KANJOLI GHAT)
|
3119010000NRG24221120230229829
|
22/11/2023
|
Kavita Devi
|
3119010WL009141
|
Kavita Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853486
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-010-001/609
(KANJOLI GHAT)
|
3119010000NRG24221120230229830
|
22/11/2023
|
Sunita Devi
|
3119010WL009141
|
Sunita Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853487
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-010-001/135
(KANJOLI GHAT)
|
3119010000NRG24221120230229819
|
22/11/2023
|
RAMVEER
|
3119010WL009141
|
RAMVEER
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674853488
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|