|
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-19-010-028-001/103
(FATEHPURA)
|
3119010000NRG24080620230043179
|
08/06/2023
|
SHIV SHANKAR
|
3119010WL001893
|
SHIV SHANKAR
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753743
|
|
Mr. SHIVSHANKAR
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-028-001/11
(FATEHPURA)
|
3119010000NRG24080620230043181
|
08/06/2023
|
bhagwan das
|
3119010WL001893
|
bhagwan das
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753725
|
|
Mr. BHAGWAN DAS
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-028-001/11
(FATEHPURA)
|
3119010000NRG24080620230043183
|
08/06/2023
|
laxminarayan
|
3119010WL001893
|
laxminarayan
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753726
|
|
LAXMI NARAYAN S/O NINUA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-028-001/110
(FATEHPURA)
|
3119010000NRG24080620230043186
|
08/06/2023
|
hari mohan
|
3119010WL001893
|
hari mohan
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753750
|
|
Mr. Hari Mohan
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-028-001/110
(FATEHPURA)
|
3119010000NRG24080620230043184
|
08/06/2023
|
sarita devi
|
3119010WL001893
|
sarita devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753746
|
|
SARITA DEVI W/O BRIJMOHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALDEO
|
UP-19-010-028-001/112
(FATEHPURA)
|
3119010000NRG24080620230043189
|
08/06/2023
|
gaurav kumar
|
3119010WL001893
|
gaurav kumar
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753741
|
|
GAURAV KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
BALDEO
|
UP-19-010-028-001/112
(FATEHPURA)
|
3119010000NRG24080620230043188
|
08/06/2023
|
usha devi
|
3119010WL001893
|
usha devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753745
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-028-001/112
(FATEHPURA)
|
3119010000NRG24080620230043187
|
08/06/2023
|
veerender
|
3119010WL001893
|
veerender
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753727
|
|
Mr. VIRENDR .
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-028-001/132
(FATEHPURA)
|
3119010000NRG24080620230043190
|
08/06/2023
|
ASHOK
|
3119010WL001893
|
ASHOK
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753744
|
|
Mr. ASHOK
|
INDIAN BANK(607105)
|
|
10
|
BALDEO
|
UP-19-010-028-001/132
(FATEHPURA)
|
3119010000NRG24080620230043191
|
08/06/2023
|
MEENA
|
3119010WL001893
|
MEENA
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753747
|
|
MEENA DEVI W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-028-001/139
(FATEHPURA)
|
3119010000NRG24080620230043194
|
08/06/2023
|
BHAGWATI PRASAD
|
3119010WL001893
|
BHAGWATI PRASAD
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753742
|
|
SRI BHAGWATI PRASAD S/O BUDDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-028-001/139
(FATEHPURA)
|
3119010000NRG24080620230043195
|
08/06/2023
|
URMILA DEVI
|
3119010WL001893
|
URMILA DEVI
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494753749
|
|
URMILA DEVI W/O BHAGAWATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-028-001/162
(FATEHPURA)
|
3119010000NRG24080620230043196
|
08/06/2023
|
Kumari Uma
|
3119010WL001893
|
Kumari Uma
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2494753748
|
|
Ms. Kumari Uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-028-001/110
(FATEHPURA)
|
3119010000NRG24080620230043185
|
08/06/2023
|
Braj Mohan
|
3119010WL001893
|
Braj Mohan
|
00415
|
SBIN0002302
|
2760
|
2760
|
Rejected
|
13/06/2023
|
|
2494753724
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-028-001/11
(FATEHPURA)
|
3119010000NRG24080620230043182
|
08/06/2023
|
raghunandan
|
3119010WL001893
|
raghunandan
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753728
|
|
RAGHUNANDAN NINUA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALDEO
|
UP-19-010-032-001/128
(BHARATIA)
|
3119010000NRG24080620230043197
|
08/06/2023
|
Seema Devi
|
3119010WL001893
|
Seema Devi
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494753734
|
|
SEEMA DEVI WO CHHEETAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-032-001/207
(BHARATIA)
|
3119010000NRG24080620230043198
|
08/06/2023
|
rishi Kumar
|
3119010WL001893
|
rishi Kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753732
|
|
RISHI KUMAR SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALDEO
|
UP-19-010-032-001/209
(BHARATIA)
|
3119010000NRG24080620230043199
|
08/06/2023
|
Nem Singh
|
3119010WL001893
|
Nem Singh
|
00468
|
UBIN0543098
|
230
|
230
|
Processed
|
13/06/2023
|
|
2494753731
|
|
NEM SINGH SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-032-001/210
(BHARATIA)
|
3119010000NRG24080620230043200
|
08/06/2023
|
Pawan Kumar
|
3119010WL001893
|
Pawan Kumar
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2494753739
|
|
PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALDEO
|
UP-19-010-032-001/241
(BHARATIA)
|
3119010000NRG24080620230043201
|
08/06/2023
|
Ramveti
|
3119010WL001893
|
Ramveti
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494753733
|
|
RAMBETI WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALDEO
|
UP-19-010-032-001/245
(BHARATIA)
|
3119010000NRG24080620230043202
|
08/06/2023
|
Nem Singh
|
3119010WL001893
|
Nem Singh
|
00468
|
UBIN0543098
|
230
|
230
|
Processed
|
13/06/2023
|
|
2494753740
|
|
NEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALDEO
|
UP-19-010-032-001/273
(BHARATIA)
|
3119010000NRG24080620230043203
|
08/06/2023
|
PAWAN
|
3119010WL001893
|
PAWAN
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753723
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-032-001/273
(BHARATIA)
|
3119010000NRG24080620230043204
|
08/06/2023
|
Sunita
|
3119010WL001893
|
Sunita
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753738
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
24
|
BALDEO
|
UP-19-010-032-001/279
(BHARATIA)
|
3119010000NRG24080620230043205
|
08/06/2023
|
Meera Devi
|
3119010WL001893
|
Meera Devi
|
00468
|
UBIN0543098
|
230
|
230
|
Processed
|
13/06/2023
|
|
2494753735
|
|
MEERA DEVI WO BISHNU LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALDEO
|
UP-19-010-032-001/291
(BHARATIA)
|
3119010000NRG24080620230043206
|
08/06/2023
|
PAPPU
|
3119010WL001893
|
PAPPU
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494753737
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-032-001/295
(BHARATIA)
|
3119010000NRG24080620230043207
|
08/06/2023
|
Geeta
|
3119010WL001893
|
Geeta
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2494753736
|
|
GEETA DEVI WO MAHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALDEO
|
UP-19-010-032-001/34
(BHARATIA)
|
3119010000NRG24080620230043208
|
08/06/2023
|
SUKHRAM
|
3119010WL001893
|
SUKHRAM
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494753729
|
|
SUKH RAM S/OJAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALDEO
|
UP-19-010-032-001/49
(BHARATIA)
|
3119010000NRG24080620230043209
|
08/06/2023
|
MAHESH
|
3119010WL001893
|
MAHESH
|
00468
|
UBIN0543098
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494753730
|
|
MAHESH CHAND S/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|