|
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-19-010-032-001/288
(BHARATIA)
|
3119010000NRG24311020230213540
|
31/10/2023
|
Satish
|
3119010WL008479
|
Satish
|
00415
|
SBIN0011650
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961663005
|
|
MR SATEESH SATEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-032-001/108
(BHARATIA)
|
3119010000NRG24311020230213532
|
31/10/2023
|
CHANDRAPAL SINGH
|
3119010WL008479
|
CHANDRAPAL SINGH
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961662992
|
|
CHANDRA PAL SINGH SON KANCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-032-001/108
(BHARATIA)
|
3119010000NRG24311020230213531
|
31/10/2023
|
SHANTI DEVI
|
3119010WL008479
|
SHANTI DEVI
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961663011
|
|
SHANTI DEVI WIFE CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-032-001/153
(BHARATIA)
|
3119010000NRG24311020230213533
|
31/10/2023
|
Foolvati
|
3119010WL008479
|
Foolvati
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961662996
|
|
FOOLAVATI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-032-001/169
(BHARATIA)
|
3119010000NRG24311020230213534
|
31/10/2023
|
Arvind
|
3119010WL008479
|
Arvind
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961663003
|
|
ARVIND KUMAR S/O BANARASI LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALDEO
|
UP-19-010-032-001/183
(BHARATIA)
|
3119010000NRG24311020230213535
|
31/10/2023
|
Savir
|
3119010WL008479
|
Savir
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961663002
|
|
SHABIR ALI SO SHABBIR ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-032-001/214
(BHARATIA)
|
3119010000NRG24311020230213537
|
31/10/2023
|
Jay Prakash
|
3119010WL008479
|
Jay Prakash
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961662993
|
|
JAI PRAKASH S/O MURARI LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-032-001/214
(BHARATIA)
|
3119010000NRG24311020230213536
|
31/10/2023
|
Murari
|
3119010WL008479
|
Murari
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961663007
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-032-001/219
(BHARATIA)
|
3119010000NRG24311020230213538
|
31/10/2023
|
Omveer
|
3119010WL008479
|
Omveer
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961663006
|
|
OM VEER SO RASIYA
|
BANK OF BARODA(606985)
|
|
10
|
BALDEO
|
UP-19-010-032-001/219
(BHARATIA)
|
3119010000NRG24311020230213539
|
31/10/2023
|
Sushila Devi
|
3119010WL008479
|
Sushila Devi
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961662995
|
|
SUSHILA DEVI W/O OMVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BALDEO
|
UP-19-010-032-001/288
(BHARATIA)
|
3119010000NRG24311020230213541
|
31/10/2023
|
Bhagwati Devi
|
3119010WL008479
|
Bhagwati Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961662999
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-032-001/34
(BHARATIA)
|
3119010000NRG24311020230213542
|
31/10/2023
|
SUKHRAM
|
3119010WL008479
|
SUKHRAM
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961663009
|
|
SUKH RAM S/OJAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-032-001/38
(BHARATIA)
|
3119010000NRG24311020230213543
|
31/10/2023
|
RAMESWAR
|
3119010WL008479
|
RAMESWAR
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961663008
|
|
RAMESHWAR S/O KARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALDEO
|
UP-19-010-032-001/385
(BHARATIA)
|
3119010000NRG24311020230213544
|
31/10/2023
|
Babli
|
3119010WL008479
|
Babli
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961662994
|
|
BABLI WO HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALDEO
|
UP-19-010-032-001/414
(BHARATIA)
|
3119010000NRG24311020230213545
|
31/10/2023
|
Gaytri Devi
|
3119010WL008479
|
Gaytri Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961662998
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-032-001/420
(BHARATIA)
|
3119010000NRG24311020230213547
|
31/10/2023
|
Priti
|
3119010WL008479
|
Priti
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961663001
|
|
PREETI WO RAVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-032-001/420
(BHARATIA)
|
3119010000NRG24311020230213546
|
31/10/2023
|
Ravindra Singh
|
3119010WL008479
|
Ravindra Singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961662997
|
|
RAVINDRA SINGH SO MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALDEO
|
UP-19-010-032-001/82
(BHARATIA)
|
3119010000NRG24311020230213548
|
31/10/2023
|
triveni devi
|
3119010WL008479
|
triveni devi
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961663004
|
|
TRIVENI SINGH S/O CHATARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-032-001/96
(BHARATIA)
|
3119010000NRG24311020230213549
|
31/10/2023
|
Pintu
|
3119010WL008479
|
Pintu
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7961663000
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALDEO
|
UP-19-010-032-001/98
(BHARATIA)
|
3119010000NRG24311020230213550
|
31/10/2023
|
GIRRAJ
|
3119010WL008479
|
GIRRAJ
|
00468
|
UBIN0543098
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961663010
|
|
GIRIRAJ PRASAD S/ORAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|