|
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-19-010-013-001/204
(CHHOLI)
|
3119010000NRG24020120240260783
|
02/01/2024
|
Ramveer
|
3119010WL010648
|
Ramveer
|
00176
|
IDIB000M660
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796821
|
|
MR MR RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-013-001/136
(CHHOLI)
|
3119010000NRG24020120240260779
|
02/01/2024
|
janak singh
|
3119010WL010648
|
janak singh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796830
|
|
JANAK SINGH SO HARI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-013-001/205
(CHHOLI)
|
3119010000NRG24020120240260786
|
02/01/2024
|
Virma Devi
|
3119010WL010648
|
Virma Devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796809
|
|
VIRAMA DEVI WIFE ASHOK
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-013-001/40
(CHHOLI)
|
3119010000NRG24020120240260796
|
02/01/2024
|
vinod
|
3119010WL010648
|
vinod
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796834
|
|
VINOD KUMAR SO BHIKKI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALDEO
|
UP-19-010-013-001/60
(CHHOLI)
|
3119010000NRG24020120240260800
|
02/01/2024
|
bhola
|
3119010WL010648
|
bhola
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796831
|
|
BHOLA SO BHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-013-001/77
(CHHOLI)
|
3119010000NRG24020120240260801
|
02/01/2024
|
subhash
|
3119010WL010648
|
subhash
|
00177
|
IOBA0000605
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905796833
|
|
SUBHASH SO SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-013-001/86
(CHHOLI)
|
3119010000NRG24020120240260802
|
02/01/2024
|
vipin
|
3119010WL010648
|
vipin
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796832
|
|
VIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-013-001/120
(CHHOLI)
|
3119010000NRG24020120240260777
|
02/01/2024
|
Panna Lal
|
3119010WL010648
|
Panna Lal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796829
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-013-001/204
(CHHOLI)
|
3119010000NRG24020120240260784
|
02/01/2024
|
Meena Devi
|
3119010WL010648
|
Meena Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796825
|
|
MRS MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-013-001/246
(CHHOLI)
|
3119010000NRG24020120240260789
|
02/01/2024
|
RAJ KUMARI
|
3119010WL010648
|
RAJ KUMARI
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905796826
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-013-001/246
(CHHOLI)
|
3119010000NRG24020120240260788
|
02/01/2024
|
vijay singh
|
3119010WL010648
|
vijay singh
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905796827
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-013-001/322
(CHHOLI)
|
3119010000NRG24020120240260791
|
02/01/2024
|
Heera Lal
|
3119010WL010648
|
Heera Lal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796812
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-013-001/322
(CHHOLI)
|
3119010000NRG24020120240260792
|
02/01/2024
|
Sarvesh
|
3119010WL010648
|
Sarvesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796811
|
|
MRS MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-013-001/402
(CHHOLI)
|
3119010000NRG24020120240260797
|
02/01/2024
|
ANIL KUMAR
|
3119010WL010648
|
ANIL KUMAR
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905796810
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-013-001/422
(CHHOLI)
|
3119010000NRG24020120240260799
|
02/01/2024
|
Rajeshwari
|
3119010WL010648
|
Rajeshwari
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905796813
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-013-001/132
(CHHOLI)
|
3119010000NRG24020120240260778
|
02/01/2024
|
Balveeri
|
3119010WL010648
|
Balveeri
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796815
|
|
BALVEER SINGH SO BANKEY LAL MAMTA DEVI W
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-013-001/184
(CHHOLI)
|
3119010000NRG24020120240260780
|
02/01/2024
|
MOHAN SINGH
|
3119010WL010648
|
MOHAN SINGH
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796816
|
|
MOHAN SINGH SO NIROUTI LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALDEO
|
UP-19-010-013-001/185
(CHHOLI)
|
3119010000NRG24020120240260781
|
02/01/2024
|
LAKHAN SINGH
|
3119010WL010648
|
LAKHAN SINGH
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796822
|
|
LAKHAN SINGH SO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-013-001/186
(CHHOLI)
|
3119010000NRG24020120240260782
|
02/01/2024
|
RAJNI DEVI
|
3119010WL010648
|
RAJNI DEVI
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796824
|
|
RAJANI DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALDEO
|
UP-19-010-013-001/205
(CHHOLI)
|
3119010000NRG24020120240260785
|
02/01/2024
|
Ashok Kumar
|
3119010WL010648
|
Ashok Kumar
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796819
|
|
ASHOK S/O TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALDEO
|
UP-19-010-013-001/240
(CHHOLI)
|
3119010000NRG24020120240260787
|
02/01/2024
|
Dinesh
|
3119010WL010648
|
Dinesh
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796823
|
|
DINESH S/O RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALDEO
|
UP-19-010-013-001/269
(CHHOLI)
|
3119010000NRG24020120240260790
|
02/01/2024
|
Priyanka
|
3119010WL010648
|
Priyanka
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796814
|
|
MRS MRS PRIYNKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-013-001/341
(CHHOLI)
|
3119010000NRG24020120240260793
|
02/01/2024
|
Mithilesh
|
3119010WL010648
|
Mithilesh
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905796820
|
|
MITHALESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALDEO
|
UP-19-010-013-001/369
(CHHOLI)
|
3119010000NRG24020120240260794
|
02/01/2024
|
Puja Devi
|
3119010WL010648
|
Puja Devi
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905796817
|
|
POOJA DEVI W/O DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALDEO
|
UP-19-010-013-001/390
(CHHOLI)
|
3119010000NRG24020120240260795
|
02/01/2024
|
Pappi
|
3119010WL010648
|
Pappi
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1905796818
|
|
PAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-013-001/402
(CHHOLI)
|
3119010000NRG24020120240260798
|
02/01/2024
|
SUSHMA DEVI
|
3119010WL010648
|
SUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905796828
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|