|
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-19-010-050-001/125
(JATORA)
|
3119010000NRG24260520230021804
|
26/05/2023
|
Rekha Devi
|
3119010WL001161
|
Rekha Devi
|
00078
|
CNRB0018533
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725791
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-050-001/127
(JATORA)
|
3119010000NRG24260520230021805
|
26/05/2023
|
Priti
|
3119010WL001161
|
Priti
|
00078
|
CNRB0018533
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725794
|
|
PRITI WO SHYAMVIR
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-050-001/14
(JATORA)
|
3119010000NRG24260520230021809
|
26/05/2023
|
Shashi Devi
|
3119010WL001161
|
Shashi Devi
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725792
|
|
SHASHI WO VINOD KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-050-001/145
(JATORA)
|
3119010000NRG24260520230021811
|
26/05/2023
|
Ramesh
|
3119010WL001161
|
Ramesh
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725793
|
|
RAMESH SO REVATI
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-050-001/167
(JATORA)
|
3119010000NRG24260520230021819
|
26/05/2023
|
RADHA DEVI
|
3119010WL001161
|
RADHA DEVI
|
00078
|
CNRB0018533
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725789
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-050-001/169
(JATORA)
|
3119010000NRG24260520230021821
|
26/05/2023
|
YOGENDRA
|
3119010WL001161
|
YOGENDRA
|
00078
|
CNRB0018533
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725790
|
|
YOGENDRA S/O VRANDAVAN
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-050-001/168
(JATORA)
|
3119010000NRG24260520230021820
|
26/05/2023
|
RAJNI DEVI
|
3119010WL001161
|
RAJNI DEVI
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725795
|
|
RAJNI DEVI WO RAJAVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-050-001/111
(JATORA)
|
3119010000NRG24260520230021796
|
26/05/2023
|
Rakesh
|
3119010WL001161
|
Rakesh
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725796
|
|
RAKESH SO MANIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-050-001/112
(JATORA)
|
3119010000NRG24260520230021798
|
26/05/2023
|
Shyamveer
|
3119010WL001161
|
Shyamveer
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725786
|
|
Mr. SHYAMVIR MAHAVIR
|
INDIAN BANK(607105)
|
|
10
|
BALDEO
|
UP-19-010-050-001/113
(JATORA)
|
3119010000NRG24260520230021799
|
26/05/2023
|
Rajveer
|
3119010WL001161
|
Rajveer
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725788
|
|
Mr. Rajveer .
|
INDIAN BANK(607105)
|
|
11
|
BALDEO
|
UP-19-010-050-001/114
(JATORA)
|
3119010000NRG24260520230021800
|
26/05/2023
|
Banti
|
3119010WL001161
|
Banti
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725787
|
|
BANTI SO NARAYAN SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-050-001/17
(JATORA)
|
3119010000NRG24260520230021823
|
26/05/2023
|
SATENDRA SINGH
|
3119010WL001161
|
SATENDRA SINGH
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725768
|
|
Mr. SATENDER SINGH
|
INDIAN BANK(607105)
|
|
13
|
BALDEO
|
UP-19-010-050-001/17
(JATORA)
|
3119010000NRG24260520230021824
|
26/05/2023
|
Seema
|
3119010WL001161
|
Seema
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725784
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-050-001/45
(JATORA)
|
3119010000NRG24260520230021827
|
26/05/2023
|
NAHAR SINGH
|
3119010WL001161
|
NAHAR SINGH
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725769
|
|
Mr. NAHAR SINGH
|
INDIAN BANK(607105)
|
|
15
|
BALDEO
|
UP-19-010-050-001/51
(JATORA)
|
3119010000NRG24260520230021830
|
26/05/2023
|
bhajan lal
|
3119010WL001161
|
bhajan lal
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725767
|
|
Mr. BHAJAN LAL
|
INDIAN BANK(607105)
|
|
16
|
BALDEO
|
UP-19-010-050-001/57
(JATORA)
|
3119010000NRG24260520230021831
|
26/05/2023
|
SUMAN DEVI
|
3119010WL001161
|
SUMAN DEVI
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725785
|
|
Mrs. Suman .
|
INDIAN BANK(607105)
|
|
17
|
BALDEO
|
UP-19-010-050-001/58
(JATORA)
|
3119010000NRG24260520230021832
|
26/05/2023
|
IMRATI DEVI
|
3119010WL001161
|
IMRATI DEVI
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725783
|
|
MRS IMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-050-001/6
(JATORA)
|
3119010000NRG24260520230021833
|
26/05/2023
|
guddu
|
3119010WL001161
|
guddu
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725770
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
19
|
BALDEO
|
UP-19-010-050-001/9
(JATORA)
|
3119010000NRG24260520230021834
|
26/05/2023
|
balveer
|
3119010WL001161
|
balveer
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725797
|
|
Mr. Balvir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
20
|
BALDEO
|
UP-19-010-050-001/161
(JATORA)
|
3119010000NRG24260520230021817
|
26/05/2023
|
SARVESH DEVI
|
3119010WL001161
|
SARVESH DEVI
|
00354
|
PUNB0046710
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725764
|
|
SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-050-001/118
(JATORA)
|
3119010000NRG24260520230021802
|
26/05/2023
|
Rubi Devi
|
3119010WL001161
|
Rubi Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725775
|
|
MRS ROOVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-050-001/123
(JATORA)
|
3119010000NRG24260520230021803
|
26/05/2023
|
Shri MAti
|
3119010WL001161
|
Shri MAti
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725777
|
|
MRS SHREEMATI SHREEMATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-050-001/128
(JATORA)
|
3119010000NRG24260520230021806
|
26/05/2023
|
Mamta Devi
|
3119010WL001161
|
Mamta Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725776
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-050-001/13
(JATORA)
|
3119010000NRG24260520230021807
|
26/05/2023
|
Arjun Singh
|
3119010WL001161
|
Arjun Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725771
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-050-001/150
(JATORA)
|
3119010000NRG24260520230021812
|
26/05/2023
|
SUMIT KUMAR
|
3119010WL001161
|
SUMIT KUMAR
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725774
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-050-001/152
(JATORA)
|
3119010000NRG24260520230021813
|
26/05/2023
|
RAHUL KUMAR
|
3119010WL001161
|
RAHUL KUMAR
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725780
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-050-001/157
(JATORA)
|
3119010000NRG24260520230021814
|
26/05/2023
|
RAKESH KUMAR
|
3119010WL001161
|
RAKESH KUMAR
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725773
|
|
SHIVNARAYAN SANTOSH RAMKISHAN RAKESH SO
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALDEO
|
UP-19-010-050-001/159
(JATORA)
|
3119010000NRG24260520230021816
|
26/05/2023
|
RAM KISHAN
|
3119010WL001161
|
RAM KISHAN
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725772
|
|
MR RAM KISHAN SO SH RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-050-001/169
(JATORA)
|
3119010000NRG24260520230021822
|
26/05/2023
|
LAXMI DEVI
|
3119010WL001161
|
LAXMI DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725778
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-050-001/5
(JATORA)
|
3119010000NRG24260520230021828
|
26/05/2023
|
Mahendra Singh
|
3119010WL001161
|
Mahendra Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725766
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-050-001/5
(JATORA)
|
3119010000NRG24260520230021829
|
26/05/2023
|
Shanti Devi
|
3119010WL001161
|
Shanti Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725779
|
|
MR SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
32
|
BALDEO
|
UP-19-010-050-001/158
(JATORA)
|
3119010000NRG24260520230021815
|
26/05/2023
|
KOSHAL KISHOR
|
3119010WL001161
|
KOSHAL KISHOR
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
31/05/2023
|
|
1977725782
|
|
Mr. KAUSHAL KISHOR UPADHYAY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BALDEO
|
UP-19-010-050-001/166
(JATORA)
|
3119010000NRG24260520230021818
|
26/05/2023
|
KRISHN GOPAL
|
3119010WL001161
|
KRISHN GOPAL
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725781
|
|
KRISHNA GOPAL SO RAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-050-001/31
(JATORA)
|
3119010000NRG24260520230021825
|
26/05/2023
|
Hakim Singh
|
3119010WL001161
|
Hakim Singh
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1977725765
|
|
HAKIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|