|
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-19-010-028-001/1
(FATEHPURA)
|
3119010000NRG24300620230085407
|
30/06/2023
|
SHAKUNTLA
|
3119010WL003366
|
SHAKUNTLA
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671465
|
|
Mrs. SHAKUNTALA
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-028-001/1
(FATEHPURA)
|
3119010000NRG24300620230085406
|
30/06/2023
|
VISHAMBHAR
|
3119010WL003366
|
VISHAMBHAR
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671471
|
|
Mr. BISAMBHAR .
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-028-001/106
(FATEHPURA)
|
3119010000NRG24300620230085409
|
30/06/2023
|
BABLU
|
3119010WL003366
|
BABLU
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498671461
|
|
BABLU URF BIRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-028-001/106
(FATEHPURA)
|
3119010000NRG24300620230085410
|
30/06/2023
|
TARAVATI DEVI
|
3119010WL003366
|
TARAVATI DEVI
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671466
|
|
Mrs. Taravati
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-028-001/109
(FATEHPURA)
|
3119010000NRG24300620230085411
|
30/06/2023
|
SUGREEV
|
3119010WL003366
|
SUGREEV
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671464
|
|
SUGRIV BABULAL WALMIKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALDEO
|
UP-19-010-028-001/114
(FATEHPURA)
|
3119010000NRG24300620230085413
|
30/06/2023
|
hari singh
|
3119010WL003366
|
hari singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671474
|
|
HARI SINGH SO VANSHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-028-001/126
(FATEHPURA)
|
3119010000NRG24300620230085416
|
30/06/2023
|
Rajvati
|
3119010WL003366
|
Rajvati
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671467
|
|
Mr. RAJVATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-028-001/15
(FATEHPURA)
|
3119010000NRG24300620230085417
|
30/06/2023
|
guddi
|
3119010WL003366
|
guddi
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671476
|
|
Ms. GUDDI
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-028-001/15
(FATEHPURA)
|
3119010000NRG24300620230085418
|
30/06/2023
|
pramod
|
3119010WL003366
|
pramod
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671477
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BALDEO
|
UP-19-010-028-001/172
(FATEHPURA)
|
3119010000NRG24300620230085423
|
30/06/2023
|
Neeresh
|
3119010WL003366
|
Neeresh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671462
|
|
NIRESH .
|
INDUSIND BANK(607189)
|
|
11
|
BALDEO
|
UP-19-010-028-001/25
(FATEHPURA)
|
3119010000NRG24300620230085431
|
30/06/2023
|
Bhuri Devi
|
3119010WL003366
|
Bhuri Devi
|
00176
|
IDIB000P606
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498671470
|
|
BHURI SO DHARMVIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-028-001/26
(FATEHPURA)
|
3119010000NRG24300620230085432
|
30/06/2023
|
vijaypal
|
3119010WL003366
|
vijaypal
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498671472
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-028-001/27
(FATEHPURA)
|
3119010000NRG24300620230085434
|
30/06/2023
|
MANORMA
|
3119010WL003366
|
MANORMA
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671475
|
|
Ms. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BALDEO
|
UP-19-010-028-001/28
(FATEHPURA)
|
3119010000NRG24300620230085435
|
30/06/2023
|
rambeer
|
3119010WL003366
|
rambeer
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671469
|
|
Mr. RAM BEER
|
INDIAN BANK(607105)
|
|
15
|
BALDEO
|
UP-19-010-028-001/3
(FATEHPURA)
|
3119010000NRG24300620230085437
|
30/06/2023
|
hari singh
|
3119010WL003366
|
hari singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671473
|
|
Mr. HARI SINGH
|
INDIAN BANK(607105)
|
|
16
|
BALDEO
|
UP-19-010-028-001/35
(FATEHPURA)
|
3119010000NRG24300620230085438
|
30/06/2023
|
BEENA
|
3119010WL003366
|
BEENA
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671463
|
|
Mrs. Beena Devi
|
INDIAN BANK(607105)
|
|
17
|
BALDEO
|
UP-19-010-028-001/49
(FATEHPURA)
|
3119010000NRG24300620230085440
|
30/06/2023
|
Megh Shyam
|
3119010WL003366
|
Megh Shyam
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671459
|
|
MEGHSHYAM .
|
ICICI BANK LTD(508534)
|
|
18
|
BALDEO
|
UP-19-010-028-001/6
(FATEHPURA)
|
3119010000NRG24300620230085444
|
30/06/2023
|
prem singh
|
3119010WL003366
|
prem singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671458
|
|
PREM SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-028-001/85
(FATEHPURA)
|
3119010000NRG24300620230085448
|
30/06/2023
|
JAGDEESH
|
3119010WL003366
|
JAGDEESH
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671460
|
|
Mr. Jagdish Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
20
|
BALDEO
|
UP-19-010-028-001/15
(FATEHPURA)
|
3119010000NRG24300620230085419
|
30/06/2023
|
SONAM
|
3119010WL003366
|
SONAM
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498671468
|
|
SONAM DEVI W/O PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALDEO
|
UP-19-010-028-001/205
(FATEHPURA)
|
3119010000NRG24300620230085429
|
30/06/2023
|
Meenesh Devi
|
3119010WL003366
|
Meenesh Devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671478
|
|
MRS MEENESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-028-001/10
(FATEHPURA)
|
3119010000NRG24300620230085408
|
30/06/2023
|
Rambabu
|
3119010WL003366
|
Rambabu
|
00468
|
UBIN0543098
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498671479
|
|
RAMBABOO S/O HUKUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALDEO
|
UP-19-010-028-001/109
(FATEHPURA)
|
3119010000NRG24300620230085412
|
30/06/2023
|
RAJO DEVI
|
3119010WL003366
|
RAJO DEVI
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671457
|
|
RAJO WO SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALDEO
|
UP-19-010-028-001/114
(FATEHPURA)
|
3119010000NRG24300620230085414
|
30/06/2023
|
Sushila Devi
|
3119010WL003366
|
Sushila Devi
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498671456
|
|
SUSHILA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALDEO
|
UP-19-010-028-001/126
(FATEHPURA)
|
3119010000NRG24300620230085415
|
30/06/2023
|
Jaypal Singh
|
3119010WL003366
|
Jaypal Singh
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671481
|
|
JAYPAL SINGH SO RAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALDEO
|
UP-19-010-028-001/189
(FATEHPURA)
|
3119010000NRG24300620230085424
|
30/06/2023
|
Yogesh Kumar
|
3119010WL003366
|
Yogesh Kumar
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671455
|
|
YOGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALDEO
|
UP-19-010-028-001/204
(FATEHPURA)
|
3119010000NRG24300620230085426
|
30/06/2023
|
Rajendra Singh
|
3119010WL003366
|
Rajendra Singh
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671480
|
|
RAJENDRA SINGH S/O HAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALDEO
|
UP-19-010-028-001/204
(FATEHPURA)
|
3119010000NRG24300620230085427
|
30/06/2023
|
Sunita Devi
|
3119010WL003366
|
Sunita Devi
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671452
|
|
SUNITA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALDEO
|
UP-19-010-028-001/205
(FATEHPURA)
|
3119010000NRG24300620230085428
|
30/06/2023
|
Chandraveer
|
3119010WL003366
|
Chandraveer
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671451
|
|
CHANDRAVIR SINGH SO SHRI RAMVIR
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALDEO
|
UP-19-010-028-001/58
(FATEHPURA)
|
3119010000NRG24300620230085443
|
30/06/2023
|
Jitendra
|
3119010WL003366
|
Jitendra
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671454
|
|
JITENDRA SO VANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALDEO
|
UP-19-010-028-001/58
(FATEHPURA)
|
3119010000NRG24300620230085442
|
30/06/2023
|
Subhash
|
3119010WL003366
|
Subhash
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671482
|
|
SUBHASH SO BANBARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALDEO
|
UP-19-010-028-001/66
(FATEHPURA)
|
3119010000NRG24300620230085446
|
30/06/2023
|
mohar singh
|
3119010WL003366
|
mohar singh
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498671450
|
|
Mr. Mohar Singh
|
INDIAN BANK(607105)
|
|
33
|
BALDEO
|
UP-19-010-028-001/66
(FATEHPURA)
|
3119010000NRG24300620230085447
|
30/06/2023
|
Savtri
|
3119010WL003366
|
Savtri
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498671453
|
|
SAVITRI DEVI WO MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|