|
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-19-010-011-001/178
(KISHANPUR)
|
3119010000NRG24190120240269958
|
19/01/2024
|
dharamendra
|
3119010WL011132
|
dharamendra
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828907
|
|
DHARMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-011-001/199
(KISHANPUR)
|
3119010000NRG24190120240269960
|
19/01/2024
|
NEERAJ KUMARI
|
3119010WL011132
|
NEERAJ KUMARI
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828909
|
|
NEERAJ KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BALDEO
|
UP-19-010-011-001/206
(KISHANPUR)
|
3119010000NRG24190120240269963
|
19/01/2024
|
Rekha Devi
|
3119010WL011132
|
Rekha Devi
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828910
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-011-001/256
(KISHANPUR)
|
3119010000NRG24190120240269967
|
19/01/2024
|
Gaurav
|
3119010WL011132
|
Gaurav
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828911
|
|
GAURAV
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-011-001/269
(KISHANPUR)
|
3119010000NRG24190120240269971
|
19/01/2024
|
Kumari Shailendri
|
3119010WL011132
|
Kumari Shailendri
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828912
|
|
KM SHAILENDRI
|
BANK OF BARODA(606985)
|
|
6
|
BALDEO
|
UP-19-010-011-001/32
(KISHANPUR)
|
3119010000NRG24190120240269975
|
19/01/2024
|
Dan Devi
|
3119010WL011132
|
Dan Devi
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828908
|
|
DAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-011-001/31
(KISHANPUR)
|
3119010000NRG24190120240269974
|
19/01/2024
|
Veerendra Singh
|
3119010WL011132
|
Veerendra Singh
|
00152
|
HDFC0000268
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828921
|
|
VEERANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-011-001/199
(KISHANPUR)
|
3119010000NRG24190120240269959
|
19/01/2024
|
Pushpendra Kumar
|
3119010WL011132
|
Pushpendra Kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828924
|
|
PUSHPENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-011-001/200
(KISHANPUR)
|
3119010000NRG24190120240269962
|
19/01/2024
|
KRISHNA KUMAR
|
3119010WL011132
|
KRISHNA KUMAR
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828922
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BALDEO
|
UP-19-010-011-001/200
(KISHANPUR)
|
3119010000NRG24190120240269961
|
19/01/2024
|
Rajshri
|
3119010WL011132
|
Rajshri
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828923
|
|
RAJASHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALDEO
|
UP-19-010-011-001/219
(KISHANPUR)
|
3119010000NRG24190120240269964
|
19/01/2024
|
Jai Kumar
|
3119010WL011132
|
Jai Kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828905
|
|
JAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-011-001/8
(KISHANPUR)
|
3119010000NRG24190120240269979
|
19/01/2024
|
Sunita Devi
|
3119010WL011132
|
Sunita Devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828925
|
|
SUNITA DEVI WO SUNIL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALDEO
|
UP-19-010-011-003/111
(KISHANPUR)
|
3119010000NRG24190120240269980
|
19/01/2024
|
Manju Devi
|
3119010WL011132
|
Manju Devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828903
|
|
MANJOO DEVI W O VIVEK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALDEO
|
UP-19-010-011-003/12
(KISHANPUR)
|
3119010000NRG24190120240269981
|
19/01/2024
|
pravesh
|
3119010WL011132
|
pravesh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828926
|
|
PRAVESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALDEO
|
UP-19-010-011-003/28
(KISHANPUR)
|
3119010000NRG24190120240269982
|
19/01/2024
|
Monu Devi
|
3119010WL011132
|
Monu Devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828904
|
|
MONU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALDEO
|
UP-19-010-011-003/6
(KISHANPUR)
|
3119010000NRG24190120240269983
|
19/01/2024
|
kela devi
|
3119010WL011132
|
kela devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828927
|
|
KAILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-011-001/33
(KISHANPUR)
|
3119010000NRG24190120240269976
|
19/01/2024
|
Saurabh Singh
|
3119010WL011132
|
Saurabh Singh
|
00177
|
IOBA0002613
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828914
|
|
SAURABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
BALDEO
|
UP-19-010-011-001/8
(KISHANPUR)
|
3119010000NRG24190120240269978
|
19/01/2024
|
Sunil Kumar
|
3119010WL011132
|
Sunil Kumar
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828928
|
|
SUNEEL KUMAR SO HUBBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
BALDEO
|
UP-19-010-011-001/257
(KISHANPUR)
|
3119010000NRG24190120240269968
|
19/01/2024
|
Ravindra
|
3119010WL011132
|
Ravindra
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828915
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-011-001/265
(KISHANPUR)
|
3119010000NRG24190120240269970
|
19/01/2024
|
Vijendra
|
3119010WL011132
|
Vijendra
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828906
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-011-001/28
(KISHANPUR)
|
3119010000NRG24190120240269973
|
19/01/2024
|
Nitin Kumar
|
3119010WL011132
|
Nitin Kumar
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828916
|
|
NITIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-011-001/254
(KISHANPUR)
|
3119010000NRG24190120240269966
|
19/01/2024
|
Mohini Devi
|
3119010WL011132
|
Mohini Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828919
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-011-001/254
(KISHANPUR)
|
3119010000NRG24190120240269965
|
19/01/2024
|
Ravindra Singh
|
3119010WL011132
|
Ravindra Singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828920
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-011-001/264
(KISHANPUR)
|
3119010000NRG24190120240269969
|
19/01/2024
|
Pavitra Nigam
|
3119010WL011132
|
Pavitra Nigam
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828913
|
|
MISS PAVITRA NIGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-011-001/27
(KISHANPUR)
|
3119010000NRG24190120240269972
|
19/01/2024
|
Suman
|
3119010WL011132
|
Suman
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828917
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALDEO
|
UP-19-010-011-001/35
(KISHANPUR)
|
3119010000NRG24190120240269977
|
19/01/2024
|
Satyadev
|
3119010WL011132
|
Satyadev
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273828918
|
|
MR MR SATYADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|