|
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-19-010-007-001/121
(ISLAMPUR)
|
3119010000NRG24300620230085680
|
30/06/2023
|
chetram
|
3119010WL003375
|
chetram
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953328
|
|
SHRI SHRI CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-007-001/122
(ISLAMPUR)
|
3119010000NRG24300620230085681
|
30/06/2023
|
ramveer
|
3119010WL003375
|
ramveer
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953323
|
|
RAMVIR S/O SHRI MANGALA
|
BANK OF BARODA(606985)
|
|
3
|
BALDEO
|
UP-19-010-007-001/16
(ISLAMPUR)
|
3119010000NRG24300620230085683
|
30/06/2023
|
Krishna Devi
|
3119010WL003375
|
Krishna Devi
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953338
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-007-001/16
(ISLAMPUR)
|
3119010000NRG24300620230085682
|
30/06/2023
|
RAMESH
|
3119010WL003375
|
RAMESH
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953319
|
|
RAMESH SO DAN SAHAYA
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-007-001/183
(ISLAMPUR)
|
3119010000NRG24300620230085684
|
30/06/2023
|
bhudev
|
3119010WL003375
|
bhudev
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953329
|
|
SHRI BHUDEV SO BRIJ JMOHRN
|
BANK OF BARODA(606985)
|
|
6
|
BALDEO
|
UP-19-010-007-001/31
(ISLAMPUR)
|
3119010000NRG24300620230085686
|
30/06/2023
|
radheshyam
|
3119010WL003375
|
radheshyam
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953325
|
|
RADHE SHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BALDEO
|
UP-19-010-007-001/31
(ISLAMPUR)
|
3119010000NRG24300620230085687
|
30/06/2023
|
vijay
|
3119010WL003375
|
vijay
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953324
|
|
VIJAY DEVI W/O RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
8
|
BALDEO
|
UP-19-010-007-001/328
(ISLAMPUR)
|
3119010000NRG24300620230085690
|
30/06/2023
|
Anju Devi
|
3119010WL003375
|
Anju Devi
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953340
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-007-001/328
(ISLAMPUR)
|
3119010000NRG24300620230085689
|
30/06/2023
|
Jaypal
|
3119010WL003375
|
Jaypal
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953339
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
|
10
|
BALDEO
|
UP-19-010-007-001/332
(ISLAMPUR)
|
3119010000NRG24300620230085691
|
30/06/2023
|
Babita Kumari
|
3119010WL003375
|
Babita Kumari
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953341
|
|
BABITA KUMARI DO MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BALDEO
|
UP-19-010-007-001/34
(ISLAMPUR)
|
3119010000NRG24300620230085692
|
30/06/2023
|
babulal
|
3119010WL003375
|
babulal
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953330
|
|
BABU LAL SO NENNU RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALDEO
|
UP-19-010-007-001/34
(ISLAMPUR)
|
3119010000NRG24300620230085693
|
30/06/2023
|
POORAN
|
3119010WL003375
|
POORAN
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953331
|
|
POORAN DEVI W/O BABU LAL
|
BANK OF BARODA(606985)
|
|
13
|
BALDEO
|
UP-19-010-007-001/348
(ISLAMPUR)
|
3119010000NRG24300620230085698
|
30/06/2023
|
Ashok Sagar
|
3119010WL003375
|
Ashok Sagar
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953342
|
|
ASHOK SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-007-001/355
(ISLAMPUR)
|
3119010000NRG24300620230085699
|
30/06/2023
|
Rahul
|
3119010WL003375
|
Rahul
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953332
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEO
|
UP-19-010-007-001/356
(ISLAMPUR)
|
3119010000NRG24300620230085700
|
30/06/2023
|
Jitendra Kumar
|
3119010WL003375
|
Jitendra Kumar
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953333
|
|
JEETENDRA KUMAR S/O SH. BABU LAL
|
BANK OF BARODA(606985)
|
|
16
|
BALDEO
|
UP-19-010-007-001/356
(ISLAMPUR)
|
3119010000NRG24300620230085701
|
30/06/2023
|
Premvati
|
3119010WL003375
|
Premvati
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953334
|
|
MS PREMVATI PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-007-001/360
(ISLAMPUR)
|
3119010000NRG24300620230085704
|
30/06/2023
|
Mona
|
3119010WL003375
|
Mona
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953337
|
|
MISS MONA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-007-001/360
(ISLAMPUR)
|
3119010000NRG24300620230085703
|
30/06/2023
|
Sanjay
|
3119010WL003375
|
Sanjay
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953336
|
|
MR MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-007-001/361
(ISLAMPUR)
|
3119010000NRG24300620230085705
|
30/06/2023
|
Satish
|
3119010WL003375
|
Satish
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953326
|
|
SATISH S/O SORAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BALDEO
|
UP-19-010-007-001/361
(ISLAMPUR)
|
3119010000NRG24300620230085706
|
30/06/2023
|
Sudha Devi
|
3119010WL003375
|
Sudha Devi
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953327
|
|
SUDHA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
BALDEO
|
UP-19-010-007-001/362
(ISLAMPUR)
|
3119010000NRG24300620230085708
|
30/06/2023
|
Mamta
|
3119010WL003375
|
Mamta
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953343
|
|
Mamata Devi
|
BANK OF BARODA(606985)
|
|
22
|
BALDEO
|
UP-19-010-007-001/362
(ISLAMPUR)
|
3119010000NRG24300620230085707
|
30/06/2023
|
Onkar Singh
|
3119010WL003375
|
Onkar Singh
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953335
|
|
ONKAR SINGH S/O SH. BABU LAL
|
BANK OF BARODA(606985)
|
|
23
|
BALDEO
|
UP-19-010-007-001/39
(ISLAMPUR)
|
3119010000NRG24300620230085712
|
30/06/2023
|
navneet
|
3119010WL003375
|
navneet
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953318
|
|
NAVNEET SO GANPATI
|
BANK OF BARODA(606985)
|
|
24
|
BALDEO
|
UP-19-010-007-001/45
(ISLAMPUR)
|
3119010000NRG24300620230085713
|
30/06/2023
|
prahlad
|
3119010WL003375
|
prahlad
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953322
|
|
PRAHALAD SINGH S/O SH RAM CHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
25
|
BALDEO
|
UP-19-010-007-001/346
(ISLAMPUR)
|
3119010000NRG24300620230085694
|
30/06/2023
|
Neeraj Pal
|
3119010WL003375
|
Neeraj Pal
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953321
|
|
MR NEERAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-007-001/183
(ISLAMPUR)
|
3119010000NRG24300620230085685
|
30/06/2023
|
RAJKUMARI
|
3119010WL003375
|
RAJKUMARI
|
00415
|
SBIN0011318
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953346
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-007-001/325
(ISLAMPUR)
|
3119010000NRG24300620230085688
|
30/06/2023
|
Rajesh
|
3119010WL003375
|
Rajesh
|
00415
|
SBIN0011318
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953320
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-007-001/347
(ISLAMPUR)
|
3119010000NRG24300620230085696
|
30/06/2023
|
Ravi Pal
|
3119010WL003375
|
Ravi Pal
|
00415
|
SBIN0011318
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953344
|
|
MR RAVI PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-007-001/367
(ISLAMPUR)
|
3119010000NRG24300620230085710
|
30/06/2023
|
Rakesh Kumar
|
3119010WL003375
|
Rakesh Kumar
|
00415
|
SBIN0011318
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953347
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
30
|
BALDEO
|
UP-19-010-007-001/56
(ISLAMPUR)
|
3119010000NRG24300620230085714
|
30/06/2023
|
Dharampal
|
3119010WL003375
|
Dharampal
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498953345
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|