|
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-19-010-040-001/196
(SARAI DAUD)
|
3119010000NRG24140920230179140
|
14/09/2023
|
GYANENDRA KUMAR
|
3119010WL007178
|
GYANENDRA KUMAR
|
00078
|
CNRB0018529
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571447
|
|
MR GYANENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-040-001/208
(SARAI DAUD)
|
3119010000NRG24140920230179143
|
14/09/2023
|
Dheeraj Kumar
|
3119010WL007178
|
Dheeraj Kumar
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571445
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-040-001/1
(SARAI DAUD)
|
3119010000NRG24140920230179130
|
14/09/2023
|
prempal
|
3119010WL007178
|
prempal
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571436
|
|
MR PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-040-001/122
(SARAI DAUD)
|
3119010000NRG24140920230179131
|
14/09/2023
|
Ravindra kumar
|
3119010WL007178
|
Ravindra kumar
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571444
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-040-001/131
(SARAI DAUD)
|
3119010000NRG24140920230179132
|
14/09/2023
|
Savitri
|
3119010WL007178
|
Savitri
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571442
|
|
MRS MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-040-001/132
(SARAI DAUD)
|
3119010000NRG24140920230179133
|
14/09/2023
|
Rohit Kumar
|
3119010WL007178
|
Rohit Kumar
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571440
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-040-001/157
(SARAI DAUD)
|
3119010000NRG24140920230179134
|
14/09/2023
|
Premveer Singh
|
3119010WL007178
|
Premveer Singh
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425571454
|
|
MR PREM VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-040-001/168
(SARAI DAUD)
|
3119010000NRG24140920230179135
|
14/09/2023
|
Bhupendra Kumar
|
3119010WL007178
|
Bhupendra Kumar
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571441
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-040-001/19
(SARAI DAUD)
|
3119010000NRG24140920230179137
|
14/09/2023
|
MANJU
|
3119010WL007178
|
MANJU
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571456
|
|
MRS MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-040-001/19
(SARAI DAUD)
|
3119010000NRG24140920230179136
|
14/09/2023
|
vinod kumar
|
3119010WL007178
|
vinod kumar
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571453
|
|
MRS MANJU DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-040-001/190
(SARAI DAUD)
|
3119010000NRG24140920230179139
|
14/09/2023
|
JAGVIR
|
3119010WL007178
|
JAGVIR
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571433
|
|
MR JAGVIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-040-001/190
(SARAI DAUD)
|
3119010000NRG24140920230179138
|
14/09/2023
|
SUNEETA
|
3119010WL007178
|
SUNEETA
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425571443
|
|
MRS MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-040-001/20
(SARAI DAUD)
|
3119010000NRG24140920230179141
|
14/09/2023
|
ANOKHE
|
3119010WL007178
|
ANOKHE
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571452
|
|
MR ANOKHE SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-040-001/20
(SARAI DAUD)
|
3119010000NRG24140920230179142
|
14/09/2023
|
manju
|
3119010WL007178
|
manju
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425571459
|
|
MRS MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-040-001/21
(SARAI DAUD)
|
3119010000NRG24140920230179145
|
14/09/2023
|
SARVESH
|
3119010WL007178
|
SARVESH
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571458
|
|
MR SONAVEER SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-040-001/217
(SARAI DAUD)
|
3119010000NRG24140920230179146
|
14/09/2023
|
MOHIT KUMAR
|
3119010WL007178
|
MOHIT KUMAR
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571446
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-040-001/22
(SARAI DAUD)
|
3119010000NRG24140920230179147
|
14/09/2023
|
LILADHAR
|
3119010WL007178
|
LILADHAR
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571451
|
|
MR LEELA DHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-040-001/24
(SARAI DAUD)
|
3119010000NRG24140920230179149
|
14/09/2023
|
rachana
|
3119010WL007178
|
rachana
|
00415
|
SBIN0007838
|
460
|
460
|
Rejected
|
11/11/2023
|
|
7425571457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALDEO
|
UP-19-010-040-001/27
(SARAI DAUD)
|
3119010000NRG24140920230179150
|
14/09/2023
|
PRAMOD
|
3119010WL007178
|
PRAMOD
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571438
|
|
MR MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-040-001/3
(SARAI DAUD)
|
3119010000NRG24140920230179151
|
14/09/2023
|
SANTRAM
|
3119010WL007178
|
SANTRAM
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571437
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-040-001/33
(SARAI DAUD)
|
3119010000NRG24140920230179152
|
14/09/2023
|
Madhu
|
3119010WL007178
|
Madhu
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571455
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-040-001/37
(SARAI DAUD)
|
3119010000NRG24140920230179154
|
14/09/2023
|
lachcho
|
3119010WL007178
|
lachcho
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571435
|
|
MR LACHHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-040-001/38
(SARAI DAUD)
|
3119010000NRG24140920230179155
|
14/09/2023
|
KURMESH
|
3119010WL007178
|
KURMESH
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571449
|
|
MR KURMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-040-001/4
(SARAI DAUD)
|
3119010000NRG24140920230179156
|
14/09/2023
|
SUSHIL
|
3119010WL007178
|
SUSHIL
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571434
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-040-001/48
(SARAI DAUD)
|
3119010000NRG24140920230179157
|
14/09/2023
|
CHETRAM
|
3119010WL007178
|
CHETRAM
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571450
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-040-001/73
(SARAI DAUD)
|
3119010000NRG24140920230179159
|
14/09/2023
|
bhupendra singh
|
3119010WL007178
|
bhupendra singh
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571439
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-040-001/96
(SARAI DAUD)
|
3119010000NRG24140920230179162
|
14/09/2023
|
Ramvati
|
3119010WL007178
|
Ramvati
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425571448
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|