|
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-19-010-047-001/511
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246044
|
15/12/2023
|
Gouri
|
3119010WL009884
|
Gouri
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971466
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-047-001/539
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246051
|
15/12/2023
|
Pankaj
|
3119010WL009884
|
Pankaj
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971463
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-047-001/107
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246017
|
15/12/2023
|
indrapal
|
3119010WL009884
|
indrapal
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971445
|
|
INDRAPAL SO MULCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-047-001/117
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246019
|
15/12/2023
|
chnadra kala
|
3119010WL009884
|
chnadra kala
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971446
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-047-001/142
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246023
|
15/12/2023
|
Rakesh
|
3119010WL009884
|
Rakesh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971448
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-047-001/214
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246028
|
15/12/2023
|
pooja devi
|
3119010WL009884
|
pooja devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971449
|
|
MR AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-047-001/245
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246029
|
15/12/2023
|
Sanjay singh
|
3119010WL009884
|
Sanjay singh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920971450
|
|
SANJAY S/O RAMESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BALDEO
|
UP-19-010-047-001/245
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246030
|
15/12/2023
|
Seema Devi
|
3119010WL009884
|
Seema Devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971447
|
|
SEEMA DEVI WO SANJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-047-001/129
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246020
|
15/12/2023
|
ajay kumar
|
3119010WL009884
|
ajay kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971468
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-047-001/143
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246026
|
15/12/2023
|
NAGINA
|
3119010WL009884
|
NAGINA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971451
|
|
MRS MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-047-001/250
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246031
|
15/12/2023
|
Neetu
|
3119010WL009884
|
Neetu
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971471
|
|
MRS MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-047-001/251
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246032
|
15/12/2023
|
Gudiya
|
3119010WL009884
|
Gudiya
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971470
|
|
MRS MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-047-001/253
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246033
|
15/12/2023
|
Yogesh Kumar
|
3119010WL009884
|
Yogesh Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971465
|
|
YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BALDEO
|
UP-19-010-047-001/420
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246038
|
15/12/2023
|
Meera Devi
|
3119010WL009884
|
Meera Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971472
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-047-001/420
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246037
|
15/12/2023
|
Rajendra Singh
|
3119010WL009884
|
Rajendra Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971476
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-047-001/452
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246041
|
15/12/2023
|
DILIP KUMAR
|
3119010WL009884
|
DILIP KUMAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971461
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-047-001/452
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246042
|
15/12/2023
|
USHA DEVI
|
3119010WL009884
|
USHA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971457
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-047-001/483
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246043
|
15/12/2023
|
Tejveer
|
3119010WL009884
|
Tejveer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971469
|
|
MR TEJVEER TEJVEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-047-001/517
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246045
|
15/12/2023
|
Bhup Singh
|
3119010WL009884
|
Bhup Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971467
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-047-001/526
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246047
|
15/12/2023
|
Renu Devi
|
3119010WL009884
|
Renu Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971475
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-047-001/535
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246050
|
15/12/2023
|
Suneeta
|
3119010WL009884
|
Suneeta
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971464
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-047-001/540
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246052
|
15/12/2023
|
Sooraj pal
|
3119010WL009884
|
Sooraj pal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971474
|
|
MR SURAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-047-001/107
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246018
|
15/12/2023
|
navle devi
|
3119010WL009884
|
navle devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971456
|
|
NAVALI DEVI WO INDRAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALDEO
|
UP-19-010-047-001/129
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246021
|
15/12/2023
|
kiran
|
3119010WL009884
|
kiran
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971452
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-047-001/142
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246024
|
15/12/2023
|
Kamlesh
|
3119010WL009884
|
Kamlesh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971454
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-047-001/143
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246025
|
15/12/2023
|
MUKESH
|
3119010WL009884
|
MUKESH
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920971455
|
|
MUKESH CHANDRA S/O PANCHEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BALDEO
|
UP-19-010-047-001/214
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246027
|
15/12/2023
|
ambedkar
|
3119010WL009884
|
ambedkar
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971453
|
|
AMBEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALDEO
|
UP-19-010-047-001/315
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246034
|
15/12/2023
|
Foolvati
|
3119010WL009884
|
Foolvati
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971458
|
|
MRS FUL VATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-047-001/441
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246039
|
15/12/2023
|
SATYAPAL
|
3119010WL009884
|
SATYAPAL
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971459
|
|
MR SATYPAL SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-047-001/441
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246040
|
15/12/2023
|
VARSHA DEVI
|
3119010WL009884
|
VARSHA DEVI
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971460
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-047-001/529
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246048
|
15/12/2023
|
Mahipal
|
3119010WL009884
|
Mahipal
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971462
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-047-001/530
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246049
|
15/12/2023
|
Gya Prasad
|
3119010WL009884
|
Gya Prasad
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971473
|
|
MR GYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
33
|
BALDEO
|
UP-19-010-047-001/140
(HABIBPUR BANGAR)
|
3119010000NRG24151220230246022
|
15/12/2023
|
Pratap Singh
|
3119010WL009884
|
Pratap Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920971444
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|