|
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-19-010-007-001/269
(ISLAMPUR)
|
3119010000NRG24310520230028685
|
31/05/2023
|
Rajendra Singh
|
3119010WL001404
|
Rajendra Singh
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015151
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-007-001/299
(ISLAMPUR)
|
3119010000NRG24310520230028688
|
31/05/2023
|
MEENA DEVI
|
3119010WL001404
|
MEENA DEVI
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015146
|
|
MEENA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BALDEO
|
UP-19-010-007-001/299
(ISLAMPUR)
|
3119010000NRG24310520230028687
|
31/05/2023
|
TEJPAL
|
3119010WL001404
|
TEJPAL
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Rejected
|
07/06/2023
|
|
2269015150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BALDEO
|
UP-19-010-007-001/307
(ISLAMPUR)
|
3119010000NRG24310520230028690
|
31/05/2023
|
BHUVANESHVAR
|
3119010WL001404
|
BHUVANESHVAR
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015152
|
|
MR BHUVNESHWAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-007-001/313
(ISLAMPUR)
|
3119010000NRG24310520230028694
|
31/05/2023
|
ANJALI
|
3119010WL001404
|
ANJALI
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015153
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
6
|
BALDEO
|
UP-19-010-048-001/331
(HAYATPUR)
|
3119010000NRG24310520230028713
|
31/05/2023
|
Chandrapal
|
3119010WL001404
|
Chandrapal
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015149
|
|
CHANDAR
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-048-001/331
(HAYATPUR)
|
3119010000NRG24310520230028714
|
31/05/2023
|
Premvati
|
3119010WL001404
|
Premvati
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015143
|
|
PREMVAATI WO CHANDRAPAL
|
BANK OF BARODA(606985)
|
|
8
|
BALDEO
|
UP-19-010-048-001/442
(HAYATPUR)
|
3119010000NRG24310520230028720
|
31/05/2023
|
Guddi
|
3119010WL001404
|
Guddi
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015148
|
|
GUDDI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
9
|
BALDEO
|
UP-19-010-048-001/442
(HAYATPUR)
|
3119010000NRG24310520230028719
|
31/05/2023
|
Ramesh
|
3119010WL001404
|
Ramesh
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015147
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-048-001/8
(HAYATPUR)
|
3119010000NRG24310520230028722
|
31/05/2023
|
Saroj
|
3119010WL001404
|
Saroj
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015144
|
|
SAROJ W/O SHRI DEEP CHAND
|
BANK OF BARODA(606985)
|
|
11
|
BALDEO
|
UP-19-010-048-001/82
(HAYATPUR)
|
3119010000NRG24310520230028724
|
31/05/2023
|
Viramati
|
3119010WL001404
|
Viramati
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015145
|
|
VEERVATI WO SATYVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-048-001/151
(HAYATPUR)
|
3119010000NRG24310520230028700
|
31/05/2023
|
Rekha
|
3119010WL001404
|
Rekha
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015162
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-048-001/171
(HAYATPUR)
|
3119010000NRG24310520230028704
|
31/05/2023
|
Sunita
|
3119010WL001404
|
Sunita
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015165
|
|
SUNITA WO PAPPU
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-048-001/2
(HAYATPUR)
|
3119010000NRG24310520230028706
|
31/05/2023
|
Aarti
|
3119010WL001404
|
Aarti
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015163
|
|
ARTI WO SUKHDEV
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-048-001/43
(HAYATPUR)
|
3119010000NRG24310520230028718
|
31/05/2023
|
Raj Kumari
|
3119010WL001404
|
Raj Kumari
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015164
|
|
RAJKUMARI WO RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-007-001/293
(ISLAMPUR)
|
3119010000NRG24310520230028686
|
31/05/2023
|
Chhotu kumar
|
3119010WL001404
|
Chhotu kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015142
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BALDEO
|
UP-19-010-048-001/11
(HAYATPUR)
|
3119010000NRG24310520230028697
|
31/05/2023
|
vijay singh
|
3119010WL001404
|
vijay singh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015167
|
|
VIJAY SINGH SO TEJARAM
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-048-001/151
(HAYATPUR)
|
3119010000NRG24310520230028699
|
31/05/2023
|
JAGNATH
|
3119010WL001404
|
JAGNATH
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015140
|
|
JAGANNATH SO AMAR SINGH
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-048-001/161
(HAYATPUR)
|
3119010000NRG24310520230028701
|
31/05/2023
|
guddu
|
3119010WL001404
|
guddu
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015139
|
|
GUDDU
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-048-001/2
(HAYATPUR)
|
3119010000NRG24310520230028705
|
31/05/2023
|
sukhdev
|
3119010WL001404
|
sukhdev
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015137
|
|
SUKH DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALDEO
|
UP-19-010-048-001/262
(HAYATPUR)
|
3119010000NRG24310520230028709
|
31/05/2023
|
Bachchu
|
3119010WL001404
|
Bachchu
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015168
|
|
BACHCHU SINGH SO LAL RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALDEO
|
UP-19-010-048-001/389
(HAYATPUR)
|
3119010000NRG24310520230028716
|
31/05/2023
|
Anita
|
3119010WL001404
|
Anita
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015141
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEO
|
UP-19-010-048-001/43
(HAYATPUR)
|
3119010000NRG24310520230028717
|
31/05/2023
|
ramesh
|
3119010WL001404
|
ramesh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015138
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALDEO
|
UP-19-010-048-001/8
(HAYATPUR)
|
3119010000NRG24310520230028721
|
31/05/2023
|
deepchand
|
3119010WL001404
|
deepchand
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015136
|
|
DEEP CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALDEO
|
UP-19-010-048-001/82
(HAYATPUR)
|
3119010000NRG24310520230028723
|
31/05/2023
|
satyaveer
|
3119010WL001404
|
satyaveer
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015166
|
|
SATYAVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-048-001/290
(HAYATPUR)
|
3119010000NRG24310520230028710
|
31/05/2023
|
Ranveer
|
3119010WL001404
|
Ranveer
|
00415
|
SBIN0005965
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015158
|
|
MR SHRI RANVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-048-001/240
(HAYATPUR)
|
3119010000NRG24310520230028707
|
31/05/2023
|
Nand Kishor
|
3119010WL001404
|
Nand Kishor
|
00415
|
SBIN0011318
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015156
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-048-001/240
(HAYATPUR)
|
3119010000NRG24310520230028708
|
31/05/2023
|
Rajvati
|
3119010WL001404
|
Rajvati
|
00415
|
SBIN0011318
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015160
|
|
MRS RAJ VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
BALDEO
|
UP-19-010-007-001/258
(ISLAMPUR)
|
3119010000NRG24310520230028683
|
31/05/2023
|
Anita Devi
|
3119010WL001404
|
Anita Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015159
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-007-001/300
(ISLAMPUR)
|
3119010000NRG24310520230028689
|
31/05/2023
|
RACHANA DEVI
|
3119010WL001404
|
RACHANA DEVI
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015161
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-007-001/85
(ISLAMPUR)
|
3119010000NRG24310520230028695
|
31/05/2023
|
Balveer Singh
|
3119010WL001404
|
Balveer Singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015154
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-048-001/11
(HAYATPUR)
|
3119010000NRG24310520230028698
|
31/05/2023
|
Malti Devi
|
3119010WL001404
|
Malti Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015155
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-048-001/350
(HAYATPUR)
|
3119010000NRG24310520230028715
|
31/05/2023
|
Pappu
|
3119010WL001404
|
Pappu
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015157
|
|
PAPPU S/O PARASOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|