|
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-19-010-024-004/568
(NURPUR)
|
3119010000NRG24021120230215765
|
02/11/2023
|
Digambar Singh
|
3119010WL008556
|
Digambar Singh
|
00078
|
CNRB0018528
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803807
|
|
DIGAMBAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-024-004/346
(NURPUR)
|
3119010000NRG24021120230215724
|
02/11/2023
|
Priti
|
3119010WL008556
|
Priti
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
02/01/2024
|
|
9013803800
|
|
PREETI DEVI WO RAJ KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-024-004/489
(NURPUR)
|
3119010000NRG24021120230215726
|
02/11/2023
|
RAJ KUMAR
|
3119010WL008556
|
RAJ KUMAR
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
02/01/2024
|
|
9013803803
|
|
RAJ KUMAR SO VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-024-004/492
(NURPUR)
|
3119010000NRG24021120230215729
|
02/11/2023
|
HEMVATI
|
3119010WL008556
|
HEMVATI
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
02/01/2024
|
|
9013803799
|
|
HEMVATI WO CHHOTE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALDEO
|
UP-19-010-024-004/514
(NURPUR)
|
3119010000NRG24021120230215747
|
02/11/2023
|
SAROJ
|
3119010WL008556
|
SAROJ
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
02/01/2024
|
|
9013803801
|
|
SAROJ WO RAMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-024-004/527
(NURPUR)
|
3119010000NRG24021120230215754
|
02/11/2023
|
DEVKI
|
3119010WL008556
|
DEVKI
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9013803802
|
|
DEVKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-024-004/492
(NURPUR)
|
3119010000NRG24021120230215728
|
02/11/2023
|
CHHOTE LAL
|
3119010WL008556
|
CHHOTE LAL
|
00177
|
IOBA0002613
|
1840
|
1840
|
Processed
|
02/01/2024
|
|
9013803798
|
|
CHHOTE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALDEO
|
UP-19-010-024-004/493
(NURPUR)
|
3119010000NRG24021120230215730
|
02/11/2023
|
RAMKUMAR
|
3119010WL008556
|
RAMKUMAR
|
00177
|
IOBA0002613
|
690
|
690
|
Processed
|
02/01/2024
|
|
9013803797
|
|
RAM KUMAR S/O EVARAMN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-024-004/494
(NURPUR)
|
3119010000NRG24021120230215732
|
02/11/2023
|
TOTARAM
|
3119010WL008556
|
TOTARAM
|
00177
|
IOBA0002613
|
460
|
460
|
Processed
|
02/01/2024
|
|
9013803766
|
|
TOTARAM SO MAHARAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALDEO
|
UP-19-010-024-004/501
(NURPUR)
|
3119010000NRG24021120230215737
|
02/11/2023
|
MANJOO DEVI
|
3119010WL008556
|
MANJOO DEVI
|
00177
|
IOBA0002613
|
1380
|
1380
|
Processed
|
02/01/2024
|
|
9013803767
|
|
MANJOO DEVI WO SATYVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALDEO
|
UP-19-010-024-004/502
(NURPUR)
|
3119010000NRG24021120230215738
|
02/11/2023
|
BHAGWATI PRASAD
|
3119010WL008556
|
BHAGWATI PRASAD
|
00177
|
IOBA0002613
|
2300
|
2300
|
Processed
|
02/01/2024
|
|
9013803769
|
|
BHAGWATI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALDEO
|
UP-19-010-024-004/520
(NURPUR)
|
3119010000NRG24021120230215749
|
02/11/2023
|
KRISHNA DEVI
|
3119010WL008556
|
KRISHNA DEVI
|
00177
|
IOBA0002613
|
460
|
460
|
Processed
|
02/01/2024
|
|
9013803768
|
|
KRISHNA DEVI WO SUNDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALDEO
|
UP-19-010-024-004/573
(NURPUR)
|
3119010000NRG24021120230215769
|
02/11/2023
|
Lakshman Singh
|
3119010WL008556
|
Lakshman Singh
|
00177
|
IOBA0002613
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9013803765
|
|
LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-024-004/498
(NURPUR)
|
3119010000NRG24021120230215736
|
02/11/2023
|
VIMALESH
|
3119010WL008556
|
VIMALESH
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9013803772
|
|
MRS VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-024-004/434
(NURPUR)
|
3119010000NRG24021120230215725
|
02/11/2023
|
Bisundra Devi
|
3119010WL008556
|
Bisundra Devi
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9013803771
|
|
MRS VISHUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-024-004/491
(NURPUR)
|
3119010000NRG24021120230215727
|
02/11/2023
|
SAROJ DEVI
|
3119010WL008556
|
SAROJ DEVI
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9013803776
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-024-004/494
(NURPUR)
|
3119010000NRG24021120230215733
|
02/11/2023
|
USHA DEVI
|
3119010WL008556
|
USHA DEVI
|
00415
|
SBIN0011483
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803778
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-024-004/495
(NURPUR)
|
3119010000NRG24021120230215734
|
02/11/2023
|
CHAMELI DEVI
|
3119010WL008556
|
CHAMELI DEVI
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9013803775
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-024-004/504
(NURPUR)
|
3119010000NRG24021120230215739
|
02/11/2023
|
GITA DEVI
|
3119010WL008556
|
GITA DEVI
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9013803789
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-024-004/505
(NURPUR)
|
3119010000NRG24021120230215740
|
02/11/2023
|
DILIP KUMAR
|
3119010WL008556
|
DILIP KUMAR
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803787
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-024-004/507
(NURPUR)
|
3119010000NRG24021120230215742
|
02/11/2023
|
GAYTRI DEVI
|
3119010WL008556
|
GAYTRI DEVI
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803793
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-024-004/507
(NURPUR)
|
3119010000NRG24021120230215741
|
02/11/2023
|
SHIV KUMAR
|
3119010WL008556
|
SHIV KUMAR
|
00415
|
SBIN0011483
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803794
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
BALDEO
|
UP-19-010-024-004/508
(NURPUR)
|
3119010000NRG24021120230215743
|
02/11/2023
|
OM PRAKASH
|
3119010WL008556
|
OM PRAKASH
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803805
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-024-004/508
(NURPUR)
|
3119010000NRG24021120230215744
|
02/11/2023
|
REKHA DEVI
|
3119010WL008556
|
REKHA DEVI
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9013803806
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-024-004/509
(NURPUR)
|
3119010000NRG24021120230215745
|
02/11/2023
|
ASHA DEVI
|
3119010WL008556
|
ASHA DEVI
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
02/01/2024
|
|
9013803796
|
|
ASHA DEVI W O PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALDEO
|
UP-19-010-024-004/512
(NURPUR)
|
3119010000NRG24021120230215746
|
02/11/2023
|
GUDDI DEVI
|
3119010WL008556
|
GUDDI DEVI
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9013803790
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-024-004/521
(NURPUR)
|
3119010000NRG24021120230215750
|
02/11/2023
|
RADHE SHYAM
|
3119010WL008556
|
RADHE SHYAM
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803770
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-024-004/521
(NURPUR)
|
3119010000NRG24021120230215751
|
02/11/2023
|
VIRAMATI
|
3119010WL008556
|
VIRAMATI
|
00415
|
SBIN0011483
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803783
|
|
MRS VIRVAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-024-004/524
(NURPUR)
|
3119010000NRG24021120230215752
|
02/11/2023
|
RAJKUMARI
|
3119010WL008556
|
RAJKUMARI
|
00415
|
SBIN0011483
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803786
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-024-004/532
(NURPUR)
|
3119010000NRG24021120230215755
|
02/11/2023
|
Disha
|
3119010WL008556
|
Disha
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803780
|
|
MRS MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-024-004/552
(NURPUR)
|
3119010000NRG24021120230215756
|
02/11/2023
|
Sunita
|
3119010WL008556
|
Sunita
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
01/01/2024
|
|
9013803777
|
|
MISS MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-024-004/559
(NURPUR)
|
3119010000NRG24021120230215757
|
02/11/2023
|
Rajesa Devi
|
3119010WL008556
|
Rajesa Devi
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803774
|
|
MISS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-024-004/560
(NURPUR)
|
3119010000NRG24021120230215759
|
02/11/2023
|
Bebi
|
3119010WL008556
|
Bebi
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803792
|
|
MRS MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEO
|
UP-19-010-024-004/560
(NURPUR)
|
3119010000NRG24021120230215758
|
02/11/2023
|
Bhola
|
3119010WL008556
|
Bhola
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803779
|
|
MR MR BHOLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-024-004/561
(NURPUR)
|
3119010000NRG24021120230215760
|
02/11/2023
|
Rohtash
|
3119010WL008556
|
Rohtash
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9013803782
|
|
MR SHRI ROHATASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-024-004/564
(NURPUR)
|
3119010000NRG24021120230215761
|
02/11/2023
|
Liladhar
|
3119010WL008556
|
Liladhar
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803785
|
|
MR MR LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-024-004/564
(NURPUR)
|
3119010000NRG24021120230215762
|
02/11/2023
|
Sunita Devi
|
3119010WL008556
|
Sunita Devi
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803795
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-024-004/566
(NURPUR)
|
3119010000NRG24021120230215763
|
02/11/2023
|
Omveer
|
3119010WL008556
|
Omveer
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
01/01/2024
|
|
9013803791
|
|
MR OMVEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-024-004/567
(NURPUR)
|
3119010000NRG24021120230215764
|
02/11/2023
|
Machhala
|
3119010WL008556
|
Machhala
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803788
|
|
MRS SMT MACHHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-024-004/568
(NURPUR)
|
3119010000NRG24021120230215766
|
02/11/2023
|
Guddi
|
3119010WL008556
|
Guddi
|
00415
|
SBIN0011483
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803773
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-024-004/570
(NURPUR)
|
3119010000NRG24021120230215767
|
02/11/2023
|
Manoj Kumar
|
3119010WL008556
|
Manoj Kumar
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
01/01/2024
|
|
9013803781
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-024-004/570
(NURPUR)
|
3119010000NRG24021120230215768
|
02/11/2023
|
Meera Devi
|
3119010WL008556
|
Meera Devi
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
01/01/2024
|
|
9013803784
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
43
|
BALDEO
|
UP-19-010-024-004/519
(NURPUR)
|
3119010000NRG24021120230215748
|
02/11/2023
|
USHA KUMARI
|
3119010WL008556
|
USHA KUMARI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9013803804
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|