|
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-19-010-027-001/101
(PATLOONI)
|
3119010000NRG24240620230072948
|
24/06/2023
|
indravati
|
3119010WL002994
|
indravati
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506877
|
|
Mrs. Indra Devi
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-027-001/105
(PATLOONI)
|
3119010000NRG24240620230072949
|
24/06/2023
|
ramvati
|
3119010WL002994
|
ramvati
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506893
|
|
Mrs. Ramvati
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-027-001/114
(PATLOONI)
|
3119010000NRG24240620230072950
|
24/06/2023
|
Shakuntla
|
3119010WL002994
|
Shakuntla
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506868
|
|
Ms. SHAKUNTALA .
|
INDIAN BANK(607105)
|
|
4
|
BALDEO
|
UP-19-010-027-001/130
(PATLOONI)
|
3119010000NRG24240620230072951
|
24/06/2023
|
bahadur
|
3119010WL002994
|
bahadur
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506872
|
|
Mr. BAHADUR .
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-027-001/141
(PATLOONI)
|
3119010000NRG24240620230072953
|
24/06/2023
|
Sheetal
|
3119010WL002994
|
Sheetal
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506882
|
|
Mrs. Shital
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-027-001/141
(PATLOONI)
|
3119010000NRG24240620230072952
|
24/06/2023
|
Vakil
|
3119010WL002994
|
Vakil
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506884
|
|
Mr. Bakil
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-027-001/169
(PATLOONI)
|
3119010000NRG24240620230072955
|
24/06/2023
|
sonveer
|
3119010WL002994
|
sonveer
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506871
|
|
Mr. SONVEER .
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-027-001/176
(PATLOONI)
|
3119010000NRG24240620230072956
|
24/06/2023
|
HAKIM SINGH
|
3119010WL002994
|
HAKIM SINGH
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506878
|
|
Mr. HAKIM SINGH
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-027-001/211
(PATLOONI)
|
3119010000NRG24240620230072958
|
24/06/2023
|
ASHARFI
|
3119010WL002994
|
ASHARFI
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506881
|
|
Mrs. Asharfi Devi
|
INDIAN BANK(607105)
|
|
10
|
BALDEO
|
UP-19-010-027-001/226
(PATLOONI)
|
3119010000NRG24240620230072959
|
24/06/2023
|
Pooja
|
3119010WL002994
|
Pooja
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506886
|
|
Mrs. Pooja
|
INDIAN BANK(607105)
|
|
11
|
BALDEO
|
UP-19-010-027-001/243
(PATLOONI)
|
3119010000NRG24240620230072962
|
24/06/2023
|
Beby Devi
|
3119010WL002994
|
Beby Devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506891
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
12
|
BALDEO
|
UP-19-010-027-001/243
(PATLOONI)
|
3119010000NRG24240620230072961
|
24/06/2023
|
Rakesh Singh
|
3119010WL002994
|
Rakesh Singh
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506889
|
|
Mr. RAKESH SINGH S/O HARI BABU
|
INDIAN BANK(607105)
|
|
13
|
BALDEO
|
UP-19-010-027-001/293
(PATLOONI)
|
3119010000NRG24240620230072965
|
24/06/2023
|
Sarda Devi
|
3119010WL002994
|
Sarda Devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506883
|
|
Ms. Sharada Devi
|
INDIAN BANK(607105)
|
|
14
|
BALDEO
|
UP-19-010-027-001/32
(PATLOONI)
|
3119010000NRG24240620230072966
|
24/06/2023
|
Bhajan Lal
|
3119010WL002994
|
Bhajan Lal
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506874
|
|
BHAJAN LAL S/O HUBB LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALDEO
|
UP-19-010-027-001/32
(PATLOONI)
|
3119010000NRG24240620230072967
|
24/06/2023
|
Omvati
|
3119010WL002994
|
Omvati
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506885
|
|
Mrs. OMVATI
|
INDIAN BANK(607105)
|
|
16
|
BALDEO
|
UP-19-010-027-001/349
(PATLOONI)
|
3119010000NRG24240620230072969
|
24/06/2023
|
doly
|
3119010WL002994
|
doly
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506894
|
|
Mrs. Dolly Singh
|
INDIAN BANK(607105)
|
|
17
|
BALDEO
|
UP-19-010-027-001/351
(PATLOONI)
|
3119010000NRG24240620230072970
|
24/06/2023
|
KUBMAR SINGH
|
3119010WL002994
|
KUBMAR SINGH
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506895
|
|
Mr. Kuvar Singh
|
INDIAN BANK(607105)
|
|
18
|
BALDEO
|
UP-19-010-027-001/382
(PATLOONI)
|
3119010000NRG24240620230072972
|
24/06/2023
|
Valendra
|
3119010WL002994
|
Valendra
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506890
|
|
BALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEO
|
UP-19-010-027-001/385
(PATLOONI)
|
3119010000NRG24240620230072973
|
24/06/2023
|
Dalveer
|
3119010WL002994
|
Dalveer
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506897
|
|
Mr. Dalveer
|
INDIAN BANK(607105)
|
|
20
|
BALDEO
|
UP-19-010-027-001/387
(PATLOONI)
|
3119010000NRG24240620230072974
|
24/06/2023
|
Anil Kumar
|
3119010WL002994
|
Anil Kumar
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506898
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BALDEO
|
UP-19-010-027-001/40
(PATLOONI)
|
3119010000NRG24240620230072976
|
24/06/2023
|
radhacharan
|
3119010WL002994
|
radhacharan
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506880
|
|
Mr. RADHA CHARAN
|
INDIAN BANK(607105)
|
|
22
|
BALDEO
|
UP-19-010-027-001/410
(PATLOONI)
|
3119010000NRG24240620230072977
|
24/06/2023
|
MANOJ KUMAR
|
3119010WL002994
|
MANOJ KUMAR
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506899
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALDEO
|
UP-19-010-027-001/414
(PATLOONI)
|
3119010000NRG24240620230072980
|
24/06/2023
|
ROHITASH
|
3119010WL002994
|
ROHITASH
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506887
|
|
MR MR ROHITASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-027-001/45
(PATLOONI)
|
3119010000NRG24240620230072982
|
24/06/2023
|
MUNNI DEVI
|
3119010WL002994
|
MUNNI DEVI
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506876
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
25
|
BALDEO
|
UP-19-010-027-001/45
(PATLOONI)
|
3119010000NRG24240620230072981
|
24/06/2023
|
RAMESH
|
3119010WL002994
|
RAMESH
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506869
|
|
Mr. Ramesh Chand
|
INDIAN BANK(607105)
|
|
26
|
BALDEO
|
UP-19-010-027-001/452
(PATLOONI)
|
3119010000NRG24240620230072985
|
24/06/2023
|
MALTI DEVI
|
3119010WL002994
|
MALTI DEVI
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506888
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
27
|
BALDEO
|
UP-19-010-027-001/452
(PATLOONI)
|
3119010000NRG24240620230072984
|
24/06/2023
|
SIKANDAR SINGH
|
3119010WL002994
|
SIKANDAR SINGH
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506879
|
|
Mr. SIKANDAR SINGH
|
INDIAN BANK(607105)
|
|
28
|
BALDEO
|
UP-19-010-027-001/455
(PATLOONI)
|
3119010000NRG24240620230072987
|
24/06/2023
|
RAVINDRA SINGH
|
3119010WL002994
|
RAVINDRA SINGH
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506873
|
|
Mr. RAVEENDR SINGH
|
INDIAN BANK(607105)
|
|
29
|
BALDEO
|
UP-19-010-027-001/67
(PATLOONI)
|
3119010000NRG24240620230072990
|
24/06/2023
|
DIGAMBER SINGH
|
3119010WL002994
|
DIGAMBER SINGH
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506870
|
|
Mr. DIGAMBAR SINGH
|
INDIAN BANK(607105)
|
|
30
|
BALDEO
|
UP-19-010-027-001/7
(PATLOONI)
|
3119010000NRG24240620230072991
|
24/06/2023
|
GEETA
|
3119010WL002994
|
GEETA
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506892
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
31
|
BALDEO
|
UP-19-010-027-001/82
(PATLOONI)
|
3119010000NRG24240620230072993
|
24/06/2023
|
INDRAWATI
|
3119010WL002994
|
INDRAWATI
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506896
|
|
Ms. Indravati
|
INDIAN BANK(607105)
|
|
32
|
BALDEO
|
UP-19-010-027-001/82
(PATLOONI)
|
3119010000NRG24240620230072992
|
24/06/2023
|
SHIV RAM
|
3119010WL002994
|
SHIV RAM
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506867
|
|
Mr. Shivram
|
INDIAN BANK(607105)
|
|
33
|
BALDEO
|
UP-19-010-027-001/95
(PATLOONI)
|
3119010000NRG24240620230072994
|
24/06/2023
|
CHARAN SINGH
|
3119010WL002994
|
CHARAN SINGH
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502506900
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
34
|
BALDEO
|
UP-19-010-027-001/96
(PATLOONI)
|
3119010000NRG24240620230072995
|
24/06/2023
|
UDAY SINGH
|
3119010WL002994
|
UDAY SINGH
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502506901
|
|
Mr. UDAY SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91310
|
91310
|
|
|
|
|
|
|
|
|
35
|
BALDEO
|
UP-19-010-027-001/65
(PATLOONI)
|
3119010000NRG24240620230072989
|
24/06/2023
|
Jitendra
|
3119010WL002994
|
Jitendra
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502506875
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|