|
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-19-010-007-001/122
(ISLAMPUR)
|
3119010000NRG24240120240272420
|
24/01/2024
|
ramveer
|
3119010WL011280
|
ramveer
|
00045
|
BARB0GOKULX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349086432
|
|
RAMVIR S O SHRI MANG
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-007-001/164
(ISLAMPUR)
|
3119010000NRG24240120240272421
|
24/01/2024
|
NEERAJ
|
3119010WL011280
|
NEERAJ
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086436
|
|
MRS NEERAJ NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-007-001/165
(ISLAMPUR)
|
3119010000NRG24240120240272423
|
24/01/2024
|
ANITA
|
3119010WL011280
|
ANITA
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086451
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-007-001/165
(ISLAMPUR)
|
3119010000NRG24240120240272422
|
24/01/2024
|
udal
|
3119010WL011280
|
udal
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086434
|
|
UDAL S O NAHAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-007-001/166
(ISLAMPUR)
|
3119010000NRG24240120240272424
|
24/01/2024
|
gavashkar
|
3119010WL011280
|
gavashkar
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086447
|
|
GAVASKER
|
BANK OF BARODA(606985)
|
|
6
|
BALDEO
|
UP-19-010-007-001/19
(ISLAMPUR)
|
3119010000NRG24240120240272426
|
24/01/2024
|
hari babu
|
3119010WL011280
|
hari babu
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086430
|
|
MR HARI BAU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-007-001/19
(ISLAMPUR)
|
3119010000NRG24240120240272425
|
24/01/2024
|
vineeta
|
3119010WL011280
|
vineeta
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086435
|
|
VINITA DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
8
|
BALDEO
|
UP-19-010-007-001/190
(ISLAMPUR)
|
3119010000NRG24240120240272427
|
24/01/2024
|
Pooja devi
|
3119010WL011280
|
Pooja devi
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086437
|
|
POOJA DEVI WO KOMAL
|
BANK OF BARODA(606985)
|
|
9
|
BALDEO
|
UP-19-010-007-001/21
(ISLAMPUR)
|
3119010000NRG24240120240272428
|
24/01/2024
|
babu lal
|
3119010WL011280
|
babu lal
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086431
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-007-001/227
(ISLAMPUR)
|
3119010000NRG24240120240272429
|
24/01/2024
|
RAKESH SAGAR
|
3119010WL011280
|
RAKESH SAGAR
|
00045
|
BARB0GOKULX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349086439
|
|
RAKESH S/O SHRI CHHEETAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BALDEO
|
UP-19-010-007-001/230
(ISLAMPUR)
|
3119010000NRG24240120240272430
|
24/01/2024
|
laxmikant
|
3119010WL011280
|
laxmikant
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086438
|
|
LAKSHMEEKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-007-001/237
(ISLAMPUR)
|
3119010000NRG24240120240272431
|
24/01/2024
|
Poonam
|
3119010WL011280
|
Poonam
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086440
|
|
NAVNEET SO GANPATI
|
BANK OF BARODA(606985)
|
|
13
|
BALDEO
|
UP-19-010-007-001/31
(ISLAMPUR)
|
3119010000NRG24240120240272432
|
24/01/2024
|
radheshyam
|
3119010WL011280
|
radheshyam
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086446
|
|
RADHE SHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BALDEO
|
UP-19-010-007-001/31
(ISLAMPUR)
|
3119010000NRG24240120240272433
|
24/01/2024
|
vijay
|
3119010WL011280
|
vijay
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086448
|
|
VIJAY DEVI W O RADHE
|
BANK OF BARODA(606985)
|
|
15
|
BALDEO
|
UP-19-010-007-001/329
(ISLAMPUR)
|
3119010000NRG24240120240272435
|
24/01/2024
|
Lokendra
|
3119010WL011280
|
Lokendra
|
00045
|
BARB0GOKULX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086441
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
16
|
BALDEO
|
UP-19-010-007-001/348
(ISLAMPUR)
|
3119010000NRG24240120240272438
|
24/01/2024
|
Ashok Sagar
|
3119010WL011280
|
Ashok Sagar
|
00045
|
BARB0GOKULX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349086442
|
|
ASHOK SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-007-001/361
(ISLAMPUR)
|
3119010000NRG24240120240272439
|
24/01/2024
|
Satish
|
3119010WL011280
|
Satish
|
00045
|
BARB0GOKULX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349086433
|
|
SATISH S O SORAN SIN
|
BANK OF BARODA(606985)
|
|
18
|
BALDEO
|
UP-19-010-007-001/39
(ISLAMPUR)
|
3119010000NRG24240120240272440
|
24/01/2024
|
navneet
|
3119010WL011280
|
navneet
|
00045
|
BARB0GOKULX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349086452
|
|
NAVNEET SO GANPATI
|
BANK OF BARODA(606985)
|
|
19
|
BALDEO
|
UP-19-010-007-001/45
(ISLAMPUR)
|
3119010000NRG24240120240272441
|
24/01/2024
|
prahlad
|
3119010WL011280
|
prahlad
|
00045
|
BARB0GOKULX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349086449
|
|
PRAHALAD SINGH S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
20
|
BALDEO
|
UP-19-010-007-001/346
(ISLAMPUR)
|
3119010000NRG24240120240272436
|
24/01/2024
|
Neeraj Pal
|
3119010WL011280
|
Neeraj Pal
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349086450
|
|
MR NEERAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-007-001/324
(ISLAMPUR)
|
3119010000NRG24240120240272434
|
24/01/2024
|
NEERAJ
|
3119010WL011280
|
NEERAJ
|
00415
|
SBIN0011318
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349086445
|
|
MR NEERAJ NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-007-001/347
(ISLAMPUR)
|
3119010000NRG24240120240272437
|
24/01/2024
|
Ravi Pal
|
3119010WL011280
|
Ravi Pal
|
00415
|
SBIN0011318
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349086443
|
|
MR RAVI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-007-001/56
(ISLAMPUR)
|
3119010000NRG24240120240272442
|
24/01/2024
|
Dharampal
|
3119010WL011280
|
Dharampal
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349086444
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|