|
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-19-010-022-001/197
(NAGALA VALI)
|
3119010000NRG24080620230042321
|
08/06/2023
|
Laltesh
|
3119010WL001867
|
Laltesh
|
00078
|
CNRB0018533
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419159
|
|
LALTESH WO SHEEV
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-022-001/254
(NAGALA VALI)
|
3119010000NRG24080620230042332
|
08/06/2023
|
Vimlesh Devi
|
3119010WL001868
|
Vimlesh Devi
|
00078
|
CNRB0018533
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419161
|
|
VIMALESH DEVI WO SURESH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-022-001/345
(NAGALA VALI)
|
3119010000NRG24080620230042336
|
08/06/2023
|
Munni Devi
|
3119010WL001868
|
Munni Devi
|
00078
|
CNRB0018533
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419158
|
|
MUNNI DEVI WO OMPRAKASH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-022-001/366
(NAGALA VALI)
|
3119010000NRG24080620230042324
|
08/06/2023
|
Sonveer Singh
|
3119010WL001867
|
Sonveer Singh
|
00078
|
CNRB0018533
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419157
|
|
MR SONVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-022-001/382
(NAGALA VALI)
|
3119010000NRG24080620230042326
|
08/06/2023
|
Devendra Kumar
|
3119010WL001867
|
Devendra Kumar
|
00078
|
CNRB0018533
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419162
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-022-001/382
(NAGALA VALI)
|
3119010000NRG24080620230042327
|
08/06/2023
|
Sapna
|
3119010WL001867
|
Sapna
|
00078
|
CNRB0018533
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419141
|
|
SAPNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BALDEO
|
UP-19-010-022-001/470
(NAGALA VALI)
|
3119010000NRG24080620230042345
|
08/06/2023
|
Maya Devi
|
3119010WL001869
|
Maya Devi
|
00078
|
CNRB0018533
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419160
|
|
MAYA DEVI WO SOVRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-022-001/159
(NAGALA VALI)
|
3119010000NRG24080620230042319
|
08/06/2023
|
raju
|
3119010WL001867
|
raju
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419152
|
|
RAJESH SO MEGH SINGH AND SOMOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-022-001/202
(NAGALA VALI)
|
3119010000NRG24080620230042330
|
08/06/2023
|
Jay Prakash
|
3119010WL001868
|
Jay Prakash
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419148
|
|
MR JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-022-001/254
(NAGALA VALI)
|
3119010000NRG24080620230042331
|
08/06/2023
|
SURESH
|
3119010WL001868
|
SURESH
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419140
|
|
MR SURESH SO NINUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-022-001/256
(NAGALA VALI)
|
3119010000NRG24080620230042322
|
08/06/2023
|
DALCHAND
|
3119010WL001867
|
DALCHAND
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494419144
|
|
MR DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-022-001/256
(NAGALA VALI)
|
3119010000NRG24080620230042323
|
08/06/2023
|
longshri
|
3119010WL001867
|
longshri
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494419151
|
|
MISS LONG SHRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-022-001/276
(NAGALA VALI)
|
3119010000NRG24080620230042333
|
08/06/2023
|
atar singh
|
3119010WL001868
|
atar singh
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419146
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-022-001/302
(NAGALA VALI)
|
3119010000NRG24080620230042341
|
08/06/2023
|
RAGHUVEER
|
3119010WL001869
|
RAGHUVEER
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419147
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-022-001/345
(NAGALA VALI)
|
3119010000NRG24080620230042335
|
08/06/2023
|
Ratan Lal
|
3119010WL001868
|
Ratan Lal
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419150
|
|
RATANLAL SINGH SO PARMOLI PRASAD
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-022-001/366
(NAGALA VALI)
|
3119010000NRG24080620230042325
|
08/06/2023
|
Prabhu Dayal
|
3119010WL001867
|
Prabhu Dayal
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419149
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-022-001/420
(NAGALA VALI)
|
3119010000NRG24080620230042343
|
08/06/2023
|
Kalicharan
|
3119010WL001869
|
Kalicharan
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419153
|
|
MR KALICHARAN KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-022-001/420
(NAGALA VALI)
|
3119010000NRG24080620230042342
|
08/06/2023
|
Veerendra Singh
|
3119010WL001869
|
Veerendra Singh
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419143
|
|
VEERENDRA SINGH
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-022-001/468
(NAGALA VALI)
|
3119010000NRG24080620230042337
|
08/06/2023
|
beby kumari
|
3119010WL001868
|
beby kumari
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419156
|
|
MRS VEVI KUMAREE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-022-001/54
(NAGALA VALI)
|
3119010000NRG24080620230042329
|
08/06/2023
|
Basanti
|
3119010WL001867
|
Basanti
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419154
|
|
BASANTI WO FATTE
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-022-001/54
(NAGALA VALI)
|
3119010000NRG24080620230042328
|
08/06/2023
|
fatte
|
3119010WL001867
|
fatte
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419145
|
|
MR FATTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-022-001/98
(NAGALA VALI)
|
3119010000NRG24080620230042340
|
08/06/2023
|
Barsha Devi
|
3119010WL001868
|
Barsha Devi
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419155
|
|
MRS BARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-022-001/98
(NAGALA VALI)
|
3119010000NRG24080620230042339
|
08/06/2023
|
Gajadhar
|
3119010WL001868
|
Gajadhar
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494419142
|
|
MR GAJADHAR NAREGA NBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|