|
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-19-010-001-001/214
(AKOS BANGAR)
|
3119010000NRG24150620230054082
|
15/06/2023
|
JAHAWAR
|
3119010WL002268
|
JAHAWAR
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257010
|
|
JAWAHAR SINGH SO MAHARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEO
|
UP-19-010-001-001/220
(AKOS BANGAR)
|
3119010000NRG24150620230054083
|
15/06/2023
|
SOHAN
|
3119010WL002268
|
SOHAN
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257001
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-001-001/221
(AKOS BANGAR)
|
3119010000NRG24150620230054084
|
15/06/2023
|
SODAN
|
3119010WL002268
|
SODAN
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257013
|
|
SAUDAN
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-001-001/228
(AKOS BANGAR)
|
3119010000NRG24150620230054088
|
15/06/2023
|
RAMVEER
|
3119010WL002268
|
RAMVEER
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257002
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-001-001/1019
(AKOS BANGAR)
|
3119010000NRG24150620230054069
|
15/06/2023
|
Devendra
|
3119010WL002268
|
Devendra
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257015
|
|
DEV CHHONKAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-001-001/1023
(AKOS BANGAR)
|
3119010000NRG24150620230054070
|
15/06/2023
|
Jagveer
|
3119010WL002268
|
Jagveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256997
|
|
JAGVIR SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-001-001/1046
(AKOS BANGAR)
|
3119010000NRG24150620230054071
|
15/06/2023
|
Harendra
|
3119010WL002268
|
Harendra
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257007
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-001-001/1048
(AKOS BANGAR)
|
3119010000NRG24150620230054074
|
15/06/2023
|
SHEELA DEVI
|
3119010WL002268
|
SHEELA DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256985
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-001-001/1115
(AKOS BANGAR)
|
3119010000NRG24150620230054075
|
15/06/2023
|
Munshi Lal
|
3119010WL002268
|
Munshi Lal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257003
|
|
MUNSHI LAL
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-001-001/1121
(AKOS BANGAR)
|
3119010000NRG24150620230054076
|
15/06/2023
|
Sonu Kumar
|
3119010WL002268
|
Sonu Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257006
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BALDEO
|
UP-19-010-001-001/1130
(AKOS BANGAR)
|
3119010000NRG24150620230054077
|
15/06/2023
|
Bhudev
|
3119010WL002268
|
Bhudev
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257011
|
|
BHUDEV SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-001-001/243
(AKOS BANGAR)
|
3119010000NRG24150620230054089
|
15/06/2023
|
Sulfi devi
|
3119010WL002268
|
Sulfi devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256999
|
|
MRS SILAPEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-001-001/697
(AKOS BANGAR)
|
3119010000NRG24150620230054093
|
15/06/2023
|
Mamta
|
3119010WL002268
|
Mamta
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256996
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-001-001/697
(AKOS BANGAR)
|
3119010000NRG24150620230054092
|
15/06/2023
|
Raj Kumar
|
3119010WL002268
|
Raj Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257020
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-001-001/700
(AKOS BANGAR)
|
3119010000NRG24150620230054094
|
15/06/2023
|
Omveer
|
3119010WL002268
|
Omveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257012
|
|
Omveer .
|
IDFC BANK LIMITED(608117)
|
|
16
|
BALDEO
|
UP-19-010-001-001/728
(AKOS BANGAR)
|
3119010000NRG24150620230054097
|
15/06/2023
|
Rajani Devi
|
3119010WL002268
|
Rajani Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256984
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-001-001/743
(AKOS BANGAR)
|
3119010000NRG24150620230054100
|
15/06/2023
|
Natthi Lal
|
3119010WL002268
|
Natthi Lal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257009
|
|
NATTHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEO
|
UP-19-010-001-001/749
(AKOS BANGAR)
|
3119010000NRG24150620230054101
|
15/06/2023
|
Dulichand
|
3119010WL002268
|
Dulichand
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257005
|
|
DULICHAND
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-001-001/751
(AKOS BANGAR)
|
3119010000NRG24150620230054102
|
15/06/2023
|
Chandraveer Singh
|
3119010WL002268
|
Chandraveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257016
|
|
CHANDRAVIR SINGH
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-001-001/768
(AKOS BANGAR)
|
3119010000NRG24150620230054104
|
15/06/2023
|
Shashikant
|
3119010WL002268
|
Shashikant
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257014
|
|
SHASHIKANT
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-001-001/770
(AKOS BANGAR)
|
3119010000NRG24150620230054105
|
15/06/2023
|
Puchcha Verma
|
3119010WL002268
|
Puchcha Verma
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257004
|
|
PUCHCHA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEO
|
UP-19-010-001-001/786
(AKOS BANGAR)
|
3119010000NRG24150620230054106
|
15/06/2023
|
MAHAVEER SINGH
|
3119010WL002268
|
MAHAVEER SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256995
|
|
MAHAVEER SINGH S/O RATAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
23
|
BALDEO
|
UP-19-010-001-001/854
(AKOS BANGAR)
|
3119010000NRG24150620230054109
|
15/06/2023
|
LAKHAN SINGH
|
3119010WL002268
|
LAKHAN SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257008
|
|
LAKHAN SINGH
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-001-001/943
(AKOS BANGAR)
|
3119010000NRG24150620230054111
|
15/06/2023
|
Manvendra Singh
|
3119010WL002268
|
Manvendra Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257019
|
|
MANVENDRA SINGH
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-001-001/946
(AKOS BANGAR)
|
3119010000NRG24150620230054114
|
15/06/2023
|
Lal Singh
|
3119010WL002268
|
Lal Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257018
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-001-001/963
(AKOS BANGAR)
|
3119010000NRG24150620230054117
|
15/06/2023
|
Rajveer
|
3119010WL002268
|
Rajveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256998
|
|
RAJVEER
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-001-001/975
(AKOS BANGAR)
|
3119010000NRG24150620230054119
|
15/06/2023
|
Gudda
|
3119010WL002268
|
Gudda
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257000
|
|
GUDDA
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-001-001/994
(AKOS BANGAR)
|
3119010000NRG24150620230054123
|
15/06/2023
|
Anil Kumar
|
3119010WL002268
|
Anil Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257017
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-001-001/994
(AKOS BANGAR)
|
3119010000NRG24150620230054122
|
15/06/2023
|
Vijay Singh
|
3119010WL002268
|
Vijay Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256994
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
30
|
BALDEO
|
UP-19-010-001-001/944
(AKOS BANGAR)
|
3119010000NRG24150620230054113
|
15/06/2023
|
Mahipal Singh
|
3119010WL002268
|
Mahipal Singh
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256993
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
BALDEO
|
UP-19-010-001-001/1047
(AKOS BANGAR)
|
3119010000NRG24150620230054073
|
15/06/2023
|
Dharmendra
|
3119010WL002268
|
Dharmendra
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256991
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-001-001/1047
(AKOS BANGAR)
|
3119010000NRG24150620230054072
|
15/06/2023
|
Hariom
|
3119010WL002268
|
Hariom
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256990
|
|
MR MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-001-001/829
(AKOS BANGAR)
|
3119010000NRG24150620230054108
|
15/06/2023
|
PAVAN
|
3119010WL002268
|
PAVAN
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256992
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
34
|
BALDEO
|
UP-19-010-001-001/943
(AKOS BANGAR)
|
3119010000NRG24150620230054112
|
15/06/2023
|
Amar Singh
|
3119010WL002268
|
Amar Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256987
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-001-001/968
(AKOS BANGAR)
|
3119010000NRG24150620230054118
|
15/06/2023
|
Shyam Babu
|
3119010WL002268
|
Shyam Babu
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256986
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-001-001/976
(AKOS BANGAR)
|
3119010000NRG24150620230054121
|
15/06/2023
|
Sachin Singh
|
3119010WL002268
|
Sachin Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256989
|
|
MR SACHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
37
|
BALDEO
|
UP-19-010-001-001/703
(AKOS BANGAR)
|
3119010000NRG24150620230054095
|
15/06/2023
|
Angad
|
3119010WL002268
|
Angad
|
00415
|
SBIN0012469
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663256988
|
|
ANGAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
BALDEO
|
UP-19-010-001-001/691
(AKOS BANGAR)
|
3119010000NRG24150620230054090
|
15/06/2023
|
Hemant Singh
|
3119010WL002268
|
Hemant Singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663257021
|
|
HEMANT SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|