|
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-19-010-032-001/265
(BHARATIA)
|
3119010000NRG24180520230013307
|
18/05/2023
|
MURARI LAL
|
3119010WL000787
|
MURARI LAL
|
00078
|
CNRB0018529
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802221
|
|
MURARI LAL SO KISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-032-001/302
(BHARATIA)
|
3119010000NRG24180520230013310
|
18/05/2023
|
Sanjay
|
3119010WL000787
|
Sanjay
|
00415
|
SBIN0011650
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802222
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-032-001/303
(BHARATIA)
|
3119010000NRG24180520230013312
|
18/05/2023
|
Kiran Devi
|
3119010WL000787
|
Kiran Devi
|
00415
|
SBIN0011650
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802223
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-032-001/109
(BHARATIA)
|
3119010000NRG24180520230013298
|
18/05/2023
|
GOPALI
|
3119010WL000787
|
GOPALI
|
00468
|
UBIN0543098
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821802230
|
|
GOPALI S/O MURARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-032-001/148
(BHARATIA)
|
3119010000NRG24180520230013299
|
18/05/2023
|
RAMCHARAN
|
3119010WL000787
|
RAMCHARAN
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802227
|
|
RAMCHARAN S/O GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALDEO
|
UP-19-010-032-001/154
(BHARATIA)
|
3119010000NRG24180520230013301
|
18/05/2023
|
BHAJANLAL
|
3119010WL000787
|
BHAJANLAL
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821802199
|
|
BHAJAN LAL S/O RUSI LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-032-001/182
(BHARATIA)
|
3119010000NRG24180520230013302
|
18/05/2023
|
Laxmi Devi
|
3119010WL000787
|
Laxmi Devi
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802204
|
|
LAKSHMI DEVI WO BACHCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-032-001/196
(BHARATIA)
|
3119010000NRG24180520230013303
|
18/05/2023
|
Rajbahadur
|
3119010WL000787
|
Rajbahadur
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1821802198
|
|
RAJ BAHADUR SINGH S/O BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BALDEO
|
UP-19-010-032-001/216
(BHARATIA)
|
3119010000NRG24180520230013305
|
18/05/2023
|
Susheela
|
3119010WL000787
|
Susheela
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802210
|
|
SUSHILA WO TEETU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-032-001/216
(BHARATIA)
|
3119010000NRG24180520230013304
|
18/05/2023
|
Titu
|
3119010WL000787
|
Titu
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821802207
|
|
TITU SO RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-032-001/227
(BHARATIA)
|
3119010000NRG24180520230013306
|
18/05/2023
|
Kavita
|
3119010WL000787
|
Kavita
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802218
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-032-001/265
(BHARATIA)
|
3119010000NRG24180520230013308
|
18/05/2023
|
PUSHPA DEVI
|
3119010WL000787
|
PUSHPA DEVI
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802211
|
|
PUSHPA DEVI WO MURARI LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-032-001/297
(BHARATIA)
|
3119010000NRG24180520230013309
|
18/05/2023
|
MARG SHRI
|
3119010WL000787
|
MARG SHRI
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1821802226
|
|
MARAGSRI W/O RAM KHILARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALDEO
|
UP-19-010-032-001/302
(BHARATIA)
|
3119010000NRG24180520230013311
|
18/05/2023
|
Pooja
|
3119010WL000787
|
Pooja
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802209
|
|
POOJA DEVI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALDEO
|
UP-19-010-032-001/305
(BHARATIA)
|
3119010000NRG24180520230013313
|
18/05/2023
|
Saligram
|
3119010WL000787
|
Saligram
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802224
|
|
SALIGRAM S/O MEWARAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALDEO
|
UP-19-010-032-001/305
(BHARATIA)
|
3119010000NRG24180520230013314
|
18/05/2023
|
Satyavati
|
3119010WL000787
|
Satyavati
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802208
|
|
SATYAVATI DEVI WO SALEGRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-032-001/31
(BHARATIA)
|
3119010000NRG24180520230013315
|
18/05/2023
|
Shashi Devi
|
3119010WL000787
|
Shashi Devi
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821802206
|
|
SHASHI WO SHEESHPAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALDEO
|
UP-19-010-032-001/321
(BHARATIA)
|
3119010000NRG24180520230013317
|
18/05/2023
|
Kamlesh Devi
|
3119010WL000787
|
Kamlesh Devi
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821802217
|
|
KAMLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-032-001/321
(BHARATIA)
|
3119010000NRG24180520230013316
|
18/05/2023
|
Rajit
|
3119010WL000787
|
Rajit
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821802213
|
|
RAJIT CHAUDHARY
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-032-001/331
(BHARATIA)
|
3119010000NRG24180520230013320
|
18/05/2023
|
KIRAN DEVI
|
3119010WL000787
|
KIRAN DEVI
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821802201
|
|
KIRAN DEVI WO MURARI LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALDEO
|
UP-19-010-032-001/35
(BHARATIA)
|
3119010000NRG24180520230013321
|
18/05/2023
|
BHARAT SINGH
|
3119010WL000787
|
BHARAT SINGH
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802228
|
|
BHARAT SINGH S/O MOJIRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALDEO
|
UP-19-010-032-001/376
(BHARATIA)
|
3119010000NRG24180520230013322
|
18/05/2023
|
Anirudra Singh
|
3119010WL000787
|
Anirudra Singh
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802205
|
|
ANIRUDDH SINGH SO YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALDEO
|
UP-19-010-032-001/377
(BHARATIA)
|
3119010000NRG24180520230013323
|
18/05/2023
|
Rajesh Devi
|
3119010WL000787
|
Rajesh Devi
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802202
|
|
RAJESH DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALDEO
|
UP-19-010-032-001/379
(BHARATIA)
|
3119010000NRG24180520230013325
|
18/05/2023
|
Kamlesh
|
3119010WL000787
|
Kamlesh
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802200
|
|
KAMLESH DEVI W/O ROHTASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALDEO
|
UP-19-010-032-001/387
(BHARATIA)
|
3119010000NRG24180520230013326
|
18/05/2023
|
Komal Singh
|
3119010WL000787
|
Komal Singh
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802225
|
|
KOMAL SINGH S/O GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALDEO
|
UP-19-010-032-001/387
(BHARATIA)
|
3119010000NRG24180520230013327
|
18/05/2023
|
Meena Devi
|
3119010WL000787
|
Meena Devi
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821802215
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALDEO
|
UP-19-010-032-001/388
(BHARATIA)
|
3119010000NRG24180520230013328
|
18/05/2023
|
Kusma
|
3119010WL000787
|
Kusma
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821802214
|
|
KUSMA WO MEMBER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALDEO
|
UP-19-010-032-001/392
(BHARATIA)
|
3119010000NRG24180520230013329
|
18/05/2023
|
Samrat Singh Pushakar
|
3119010WL000787
|
Samrat Singh Pushakar
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821802212
|
|
SAMRAT SINGH PUSHKAR S/O KOMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BALDEO
|
UP-19-010-032-001/401
(BHARATIA)
|
3119010000NRG24180520230013330
|
18/05/2023
|
Rahul Kumar
|
3119010WL000787
|
Rahul Kumar
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802231
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-032-001/402
(BHARATIA)
|
3119010000NRG24180520230013332
|
18/05/2023
|
Rekha Devi
|
3119010WL000787
|
Rekha Devi
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802216
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALDEO
|
UP-19-010-032-001/407
(BHARATIA)
|
3119010000NRG24180520230013333
|
18/05/2023
|
Chitrveer
|
3119010WL000787
|
Chitrveer
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802219
|
|
CHITRAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALDEO
|
UP-19-010-032-001/429
(BHARATIA)
|
3119010000NRG24180520230013334
|
18/05/2023
|
Vimala Devi
|
3119010WL000787
|
Vimala Devi
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802203
|
|
VIMALA DEVI WO SURANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALDEO
|
UP-19-010-032-001/6
(BHARATIA)
|
3119010000NRG24180520230013336
|
18/05/2023
|
AJAY
|
3119010WL000787
|
AJAY
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802229
|
|
AJAY PAL S/O KHARAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-032-001/379
(BHARATIA)
|
3119010000NRG24180520230013324
|
18/05/2023
|
Rohtash
|
3119010WL000787
|
Rohtash
|
00468
|
UBIN0575909
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1821802220
|
|
ROHITASH SINGH SO JAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|