|
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-19-010-003-001/415
(AMEERPUR)
|
3119010000NRG24100620230045301
|
10/06/2023
|
Pawan
|
3119010WL001969
|
Pawan
|
00176
|
IDIB000M021
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541553003
|
|
PAWAN DHANGAR SO SURESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEO
|
UP-19-010-013-001/367
(CHHOLI)
|
3119010000NRG24100620230045313
|
10/06/2023
|
Madhu
|
3119010WL001969
|
Madhu
|
00176
|
IDIB000M021
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541553004
|
|
Mrs. Madhu Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-003-001/21
(AMEERPUR)
|
3119010000NRG24100620230045286
|
10/06/2023
|
Hameeda
|
3119010WL001969
|
Hameeda
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541553010
|
|
HAMEEDA
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-003-001/40
(AMEERPUR)
|
3119010000NRG24100620230045297
|
10/06/2023
|
BACHCHU SINGH
|
3119010WL001969
|
BACHCHU SINGH
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552982
|
|
BACHU SINGH SO BIRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-003-001/67
(AMEERPUR)
|
3119010000NRG24100620230045303
|
10/06/2023
|
Chandrapal
|
3119010WL001969
|
Chandrapal
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541552981
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-013-001/162
(CHHOLI)
|
3119010000NRG24100620230045306
|
10/06/2023
|
vijaypal
|
3119010WL001969
|
vijaypal
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541553009
|
|
VIJAY PAL SO CHHOTE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-013-001/390
(CHHOLI)
|
3119010000NRG24100620230045314
|
10/06/2023
|
Prem Shankar
|
3119010WL001969
|
Prem Shankar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552980
|
|
PREM SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-003-001/131
(AMEERPUR)
|
3119010000NRG24100620230045284
|
10/06/2023
|
YASHODA
|
3119010WL001969
|
YASHODA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552988
|
|
MRS MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-003-001/219
(AMEERPUR)
|
3119010000NRG24100620230045287
|
10/06/2023
|
SERUNA
|
3119010WL001969
|
SERUNA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541553008
|
|
MRS MRS SERUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-003-001/232
(AMEERPUR)
|
3119010000NRG24100620230045288
|
10/06/2023
|
AHAMAD
|
3119010WL001969
|
AHAMAD
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552990
|
|
MR MR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-003-001/261
(AMEERPUR)
|
3119010000NRG24100620230045291
|
10/06/2023
|
Pinki Devi
|
3119010WL001969
|
Pinki Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552994
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-003-001/267
(AMEERPUR)
|
3119010000NRG24100620230045292
|
10/06/2023
|
Shahnaj
|
3119010WL001969
|
Shahnaj
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552995
|
|
MRS SHAHANAJ SHAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-003-001/269
(AMEERPUR)
|
3119010000NRG24100620230045293
|
10/06/2023
|
Sadllo
|
3119010WL001969
|
Sadllo
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541552987
|
|
MR SADALLO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-003-001/378
(AMEERPUR)
|
3119010000NRG24100620230045294
|
10/06/2023
|
Najma
|
3119010WL001969
|
Najma
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552985
|
|
MISS KM NAJAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-003-001/38
(AMEERPUR)
|
3119010000NRG24100620230045295
|
10/06/2023
|
PARSOTI
|
3119010WL001969
|
PARSOTI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552989
|
|
MR MR PARASOTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-003-001/407
(AMEERPUR)
|
3119010000NRG24100620230045299
|
10/06/2023
|
Sanju
|
3119010WL001969
|
Sanju
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552992
|
|
MR MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-003-001/408
(AMEERPUR)
|
3119010000NRG24100620230045300
|
10/06/2023
|
Kailash Chand
|
3119010WL001969
|
Kailash Chand
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552993
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-003-001/419
(AMEERPUR)
|
3119010000NRG24100620230045302
|
10/06/2023
|
Rekha
|
3119010WL001969
|
Rekha
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541552986
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-003-001/89
(AMEERPUR)
|
3119010000NRG24100620230045305
|
10/06/2023
|
DILEEP
|
3119010WL001969
|
DILEEP
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541552991
|
|
DILIP KUMAR SO DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALDEO
|
UP-19-010-013-001/350
(CHHOLI)
|
3119010000NRG24100620230045308
|
10/06/2023
|
Jasvant Singh
|
3119010WL001969
|
Jasvant Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541552984
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-013-001/398
(CHHOLI)
|
3119010000NRG24100620230045317
|
10/06/2023
|
RADHA DEVI
|
3119010WL001969
|
RADHA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552983
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-003-001/100
(AMEERPUR)
|
3119010000NRG24100620230045281
|
10/06/2023
|
BILKISH
|
3119010WL001969
|
BILKISH
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541553007
|
|
BILKISH W\O AKBAR KHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALDEO
|
UP-19-010-003-001/124
(AMEERPUR)
|
3119010000NRG24100620230045283
|
10/06/2023
|
RINA
|
3119010WL001969
|
RINA
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541553005
|
|
RINA W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALDEO
|
UP-19-010-003-001/259
(AMEERPUR)
|
3119010000NRG24100620230045289
|
10/06/2023
|
Jan Muhmma
|
3119010WL001969
|
Jan Muhmma
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541553000
|
|
MR JAN MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-003-001/259
(AMEERPUR)
|
3119010000NRG24100620230045290
|
10/06/2023
|
NAGEENA
|
3119010WL001969
|
NAGEENA
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541553001
|
|
NAGEENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALDEO
|
UP-19-010-013-001/162
(CHHOLI)
|
3119010000NRG24100620230045307
|
10/06/2023
|
meera
|
3119010WL001969
|
meera
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541553006
|
|
MEERA DEVI W/O VIJAY PAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALDEO
|
UP-19-010-013-001/350
(CHHOLI)
|
3119010000NRG24100620230045309
|
10/06/2023
|
Rachna Devi
|
3119010WL001969
|
Rachna Devi
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541552999
|
|
RACHNA DEVI WO JASVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALDEO
|
UP-19-010-013-001/363
(CHHOLI)
|
3119010000NRG24100620230045311
|
10/06/2023
|
Sunita Devi
|
3119010WL001969
|
Sunita Devi
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552998
|
|
SUNITA DEVI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALDEO
|
UP-19-010-013-001/363
(CHHOLI)
|
3119010000NRG24100620230045310
|
10/06/2023
|
Vijay Singh
|
3119010WL001969
|
Vijay Singh
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541552996
|
|
VIJAY SINGH SO DATARAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALDEO
|
UP-19-010-013-001/367
(CHHOLI)
|
3119010000NRG24100620230045312
|
10/06/2023
|
Chandrabhan
|
3119010WL001969
|
Chandrabhan
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541553002
|
|
CHANDR BHAN RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALDEO
|
UP-19-010-013-001/398
(CHHOLI)
|
3119010000NRG24100620230045316
|
10/06/2023
|
PAVAN KUMAR
|
3119010WL001969
|
PAVAN KUMAR
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541552997
|
|
PAWAN KUMAR SON ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|