|
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-19-010-011-002/262
(KISHANPUR)
|
3119010000NRG24071020230195385
|
09/10/2023
|
MAHESH
|
3119010WL007820
|
MAHESH
|
00045
|
BARB0GOKULX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600322
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-011-001/191
(KISHANPUR)
|
3119010000NRG24071020230195381
|
09/10/2023
|
Pushpendra Singh
|
3119010WL007820
|
Pushpendra Singh
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600321
|
|
PUSHPENDRA SINGH MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-011-002/137
(KISHANPUR)
|
3119010000NRG24071020230195382
|
09/10/2023
|
atar singh
|
3119010WL007820
|
atar singh
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436600316
|
|
ATTAR SINGH SO VAULI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-011-002/263
(KISHANPUR)
|
3119010000NRG24071020230195386
|
09/10/2023
|
BANVARI LAL
|
3119010WL007820
|
BANVARI LAL
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436600311
|
|
BANWARI SO BHAMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALDEO
|
UP-19-010-011-002/300
(KISHANPUR)
|
3119010000NRG24071020230195391
|
09/10/2023
|
Ravindra Kumar
|
3119010WL007820
|
Ravindra Kumar
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436600319
|
|
RAVINDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-011-002/31
(KISHANPUR)
|
3119010000NRG24071020230195392
|
09/10/2023
|
hari singh
|
3119010WL007820
|
hari singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436600312
|
|
HARI SINGH SO RAJA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-011-002/310
(KISHANPUR)
|
3119010000NRG24071020230195393
|
09/10/2023
|
Ram Prakash
|
3119010WL007820
|
Ram Prakash
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600318
|
|
MR RAM PRAKASH SHARMA SO DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-011-002/321
(KISHANPUR)
|
3119010000NRG24071020230195395
|
09/10/2023
|
Omvati Devi
|
3119010WL007820
|
Omvati Devi
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436600320
|
|
OMWATI WO SREE KANT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-011-003/13
(KISHANPUR)
|
3119010000NRG24071020230195403
|
09/10/2023
|
rekha
|
3119010WL007820
|
rekha
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436600317
|
|
REKHA WO PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALDEO
|
UP-19-010-011-003/14
(KISHANPUR)
|
3119010000NRG24071020230195404
|
09/10/2023
|
devendra
|
3119010WL007820
|
devendra
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600315
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-011-003/22
(KISHANPUR)
|
3119010000NRG24071020230195406
|
09/10/2023
|
man singh
|
3119010WL007820
|
man singh
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436600313
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALDEO
|
UP-19-010-011-003/24
(KISHANPUR)
|
3119010000NRG24071020230195407
|
09/10/2023
|
sheela devi
|
3119010WL007820
|
sheela devi
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436600314
|
|
SHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-011-002/212
(KISHANPUR)
|
3119010000NRG24071020230195384
|
09/10/2023
|
Suneeta Devi
|
3119010WL007820
|
Suneeta Devi
|
00354
|
PUNB0035010
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600309
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-011-003/30
(KISHANPUR)
|
3119010000NRG24071020230195408
|
09/10/2023
|
KAMAL SINGH
|
3119010WL007820
|
KAMAL SINGH
|
00354
|
PUNB0035010
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436600310
|
|
KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-011-003/20
(KISHANPUR)
|
3119010000NRG24071020230195405
|
09/10/2023
|
urmila devi
|
3119010WL007820
|
urmila devi
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600323
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-011-002/263
(KISHANPUR)
|
3119010000NRG24071020230195387
|
09/10/2023
|
KANTI
|
3119010WL007820
|
KANTI
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600328
|
|
MRS MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-011-002/288
(KISHANPUR)
|
3119010000NRG24071020230195389
|
09/10/2023
|
DURGESH DEVI
|
3119010WL007820
|
DURGESH DEVI
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
11/11/2023
|
|
7436600326
|
|
MRS DURGESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-011-002/320
(KISHANPUR)
|
3119010000NRG24071020230195394
|
09/10/2023
|
Pemkant
|
3119010WL007820
|
Pemkant
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600324
|
|
PREM KANT SO GANGA P
|
BANK OF BARODA(606985)
|
|
19
|
BALDEO
|
UP-19-010-011-002/53
(KISHANPUR)
|
3119010000NRG24071020230195400
|
09/10/2023
|
Banvari Lal
|
3119010WL007820
|
Banvari Lal
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600329
|
|
MR MRS BANWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-011-003/13
(KISHANPUR)
|
3119010000NRG24071020230195402
|
09/10/2023
|
Premchand
|
3119010WL007820
|
Premchand
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600327
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-011-003/30
(KISHANPUR)
|
3119010000NRG24071020230195409
|
09/10/2023
|
MITHLESH
|
3119010WL007820
|
MITHLESH
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436600325
|
|
MRS MRS MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|