|
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-19-010-019-001/565
(DAULATPUR)
|
3119010000NRG24120320240287206
|
12/03/2024
|
Vijay Pal Singh
|
3119010WL012480
|
Vijay Pal Singh
|
00078
|
CNRB0018533
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3120330757
|
|
VIJAY PAL SINGH SO NATTHI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-019-001/504
(DAULATPUR)
|
3119010000NRG24120320240287199
|
12/03/2024
|
Natthi
|
3119010WL012480
|
Natthi
|
00176
|
IDIB000M021
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120330747
|
|
Mr. Natthilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-019-001/345
(DAULATPUR)
|
3119010000NRG24120320240287192
|
12/03/2024
|
Jyoti
|
3119010WL012480
|
Jyoti
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120330746
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-019-001/107
(DAULATPUR)
|
3119010000NRG24120320240287187
|
12/03/2024
|
Sona
|
3119010WL012480
|
Sona
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120330753
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-019-001/191
(DAULATPUR)
|
3119010000NRG24120320240287188
|
12/03/2024
|
Chandrapal
|
3119010WL012480
|
Chandrapal
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120330750
|
|
MR MR CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-019-001/221
(DAULATPUR)
|
3119010000NRG24120320240287189
|
12/03/2024
|
NETRAPAL
|
3119010WL012480
|
NETRAPAL
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120330749
|
|
MR NETRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-019-001/243
(DAULATPUR)
|
3119010000NRG24120320240287190
|
12/03/2024
|
SODAN SINGH
|
3119010WL012480
|
SODAN SINGH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120330754
|
|
MR SAUDAN SAUDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-019-001/256
(DAULATPUR)
|
3119010000NRG24120320240287191
|
12/03/2024
|
ASHOKA
|
3119010WL012480
|
ASHOKA
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120330732
|
|
MRS ASHOK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-019-001/404
(DAULATPUR)
|
3119010000NRG24120320240287193
|
12/03/2024
|
Kailashi
|
3119010WL012480
|
Kailashi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120330751
|
|
MR MR KAILASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-019-001/408
(DAULATPUR)
|
3119010000NRG24120320240287194
|
12/03/2024
|
Pappi Devi
|
3119010WL012480
|
Pappi Devi
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120330752
|
|
MRS SMT PAPPI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-019-001/414
(DAULATPUR)
|
3119010000NRG24120320240287195
|
12/03/2024
|
Sanjay Singh
|
3119010WL012480
|
Sanjay Singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120330735
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-019-001/415
(DAULATPUR)
|
3119010000NRG24120320240287196
|
12/03/2024
|
Lachchho
|
3119010WL012480
|
Lachchho
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120330740
|
|
MR MR LACHCHHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-019-001/467
(DAULATPUR)
|
3119010000NRG24120320240287197
|
12/03/2024
|
Pratham Singh
|
3119010WL012480
|
Pratham Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120330737
|
|
MR PRATHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-019-001/493
(DAULATPUR)
|
3119010000NRG24120320240287198
|
12/03/2024
|
MUKSESH KUMAR
|
3119010WL012480
|
MUKSESH KUMAR
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120330736
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-019-001/509
(DAULATPUR)
|
3119010000NRG24120320240287200
|
12/03/2024
|
Karan Singh
|
3119010WL012480
|
Karan Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120330744
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-019-001/517
(DAULATPUR)
|
3119010000NRG24120320240287201
|
12/03/2024
|
Jaypal
|
3119010WL012480
|
Jaypal
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120330734
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-019-001/534
(DAULATPUR)
|
3119010000NRG24120320240287202
|
12/03/2024
|
Rohtash
|
3119010WL012480
|
Rohtash
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120330743
|
|
MR MR ROHATAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-019-001/546
(DAULATPUR)
|
3119010000NRG24120320240287203
|
12/03/2024
|
Vijayveer
|
3119010WL012480
|
Vijayveer
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120330741
|
|
MR VIJAY VEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-019-001/557
(DAULATPUR)
|
3119010000NRG24120320240287204
|
12/03/2024
|
Raj Kumari
|
3119010WL012480
|
Raj Kumari
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120330748
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-019-001/605
(DAULATPUR)
|
3119010000NRG24120320240287207
|
12/03/2024
|
Satya Prakash
|
3119010WL012480
|
Satya Prakash
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120330739
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-019-001/655
(DAULATPUR)
|
3119010000NRG24120320240287208
|
12/03/2024
|
Shiv Kumar
|
3119010WL012480
|
Shiv Kumar
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120330745
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-019-001/715
(DAULATPUR)
|
3119010000NRG24120320240287209
|
12/03/2024
|
Surajvati Devi
|
3119010WL012480
|
Surajvati Devi
|
00415
|
SBIN0012302
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120330738
|
|
SURAJWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEO
|
UP-19-010-019-001/728
(DAULATPUR)
|
3119010000NRG24120320240287210
|
12/03/2024
|
Guljari Lal
|
3119010WL012480
|
Guljari Lal
|
00415
|
SBIN0012302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120330733
|
|
GULJARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALDEO
|
UP-19-010-019-001/735
(DAULATPUR)
|
3119010000NRG24120320240287212
|
12/03/2024
|
Manju Devi
|
3119010WL012480
|
Manju Devi
|
00415
|
SBIN0012302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120330742
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
25
|
BALDEO
|
UP-19-010-019-001/563
(DAULATPUR)
|
3119010000NRG24120320240287205
|
12/03/2024
|
Megh Shyam
|
3119010WL012480
|
Megh Shyam
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120330755
|
|
MR MEGHSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-019-001/731
(DAULATPUR)
|
3119010000NRG24120320240287211
|
12/03/2024
|
Bijendra Singh
|
3119010WL012480
|
Bijendra Singh
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120330756
|
|
MR VIJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|