|
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-19-010-017-001/118
(TATROTA BANGAR)
|
3119010000NRG24081120230220329
|
08/11/2023
|
RAJKUMAR
|
3119010WL008723
|
RAJKUMAR
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667612528
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-017-001/145
(TATROTA BANGAR)
|
3119010000NRG24081120230220332
|
08/11/2023
|
Geeta Devi
|
3119010WL008723
|
Geeta Devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612531
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-017-001/145
(TATROTA BANGAR)
|
3119010000NRG24081120230220331
|
08/11/2023
|
Jay Prasad
|
3119010WL008723
|
Jay Prasad
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612532
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-017-001/215
(TATROTA BANGAR)
|
3119010000NRG24081120230220338
|
08/11/2023
|
PAVAN DEVI
|
3119010WL008723
|
PAVAN DEVI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612537
|
|
PAVAN DEVI WO PURUSHOTTM SINGH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-017-001/307
(TATROTA BANGAR)
|
3119010000NRG24081120230220342
|
08/11/2023
|
SAROJ DEVI
|
3119010WL008723
|
SAROJ DEVI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612534
|
|
SAROJ WO PRATAP SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-017-001/526
(TATROTA BANGAR)
|
3119010000NRG24081120230220354
|
08/11/2023
|
VINOD
|
3119010WL008723
|
VINOD
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612530
|
|
MR VINOD
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-017-001/557
(TATROTA BANGAR)
|
3119010000NRG24081120230220358
|
08/11/2023
|
Chokhe Lal
|
3119010WL008723
|
Chokhe Lal
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612529
|
|
CHOKHE LAL
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-017-001/57
(TATROTA BANGAR)
|
3119010000NRG24081120230220359
|
08/11/2023
|
MANOHAR SINGH
|
3119010WL008723
|
MANOHAR SINGH
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667612533
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-017-001/61
(TATROTA BANGAR)
|
3119010000NRG24081120230220364
|
08/11/2023
|
MARRO
|
3119010WL008723
|
MARRO
|
00078
|
CNRB0018533
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667612527
|
|
MARO DEVI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-017-001/64
(TATROTA BANGAR)
|
3119010000NRG24081120230220365
|
08/11/2023
|
RAJKUMARI
|
3119010WL008723
|
RAJKUMARI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612536
|
|
RAJ KUMARI DEVI WO RAMBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-017-001/514
(TATROTA BANGAR)
|
3119010000NRG24081120230220353
|
08/11/2023
|
MANISH
|
3119010WL008723
|
MANISH
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667612535
|
|
MANISH KUMAR S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-017-001/45
(TATROTA BANGAR)
|
3119010000NRG24081120230220347
|
08/11/2023
|
LAXMI DEVI
|
3119010WL008723
|
LAXMI DEVI
|
00176
|
IDIB000M660
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612526
|
|
LAkshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-017-001/131
(TATROTA BANGAR)
|
3119010000NRG24081120230220330
|
08/11/2023
|
MAYA DEVI
|
3119010WL008723
|
MAYA DEVI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667612542
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-017-001/165
(TATROTA BANGAR)
|
3119010000NRG24081120230220333
|
08/11/2023
|
REKHA DEVI
|
3119010WL008723
|
REKHA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612541
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-017-001/170
(TATROTA BANGAR)
|
3119010000NRG24081120230220334
|
08/11/2023
|
UDAY SINGH
|
3119010WL008723
|
UDAY SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612513
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-017-001/200
(TATROTA BANGAR)
|
3119010000NRG24081120230220336
|
08/11/2023
|
LAXMI
|
3119010WL008723
|
LAXMI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612519
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-017-001/215
(TATROTA BANGAR)
|
3119010000NRG24081120230220337
|
08/11/2023
|
PURSOTTAM
|
3119010WL008723
|
PURSOTTAM
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612543
|
|
PURUSHOTTAM S/O UDAY SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
18
|
BALDEO
|
UP-19-010-017-001/217
(TATROTA BANGAR)
|
3119010000NRG24081120230220339
|
08/11/2023
|
KARANPAL
|
3119010WL008723
|
KARANPAL
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612539
|
|
MR KARAN PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-017-001/258
(TATROTA BANGAR)
|
3119010000NRG24081120230220340
|
08/11/2023
|
vijay singh
|
3119010WL008723
|
vijay singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612515
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-017-001/303
(TATROTA BANGAR)
|
3119010000NRG24081120230220341
|
08/11/2023
|
JEETU
|
3119010WL008723
|
JEETU
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612540
|
|
MR JITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-017-001/401
(TATROTA BANGAR)
|
3119010000NRG24081120230220343
|
08/11/2023
|
AMAR CHAND
|
3119010WL008723
|
AMAR CHAND
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612517
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-017-001/427
(TATROTA BANGAR)
|
3119010000NRG24081120230220344
|
08/11/2023
|
Kishan Swaroop
|
3119010WL008723
|
Kishan Swaroop
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612512
|
|
KISHAN SWAROOP SO RA
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-017-001/427
(TATROTA BANGAR)
|
3119010000NRG24081120230220345
|
08/11/2023
|
Sanju Devi
|
3119010WL008723
|
Sanju Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612516
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-017-001/491
(TATROTA BANGAR)
|
3119010000NRG24081120230220348
|
08/11/2023
|
Guddi
|
3119010WL008723
|
Guddi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612525
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-017-001/505
(TATROTA BANGAR)
|
3119010000NRG24081120230220350
|
08/11/2023
|
Ravi Kumar
|
3119010WL008723
|
Ravi Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612514
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-017-001/510
(TATROTA BANGAR)
|
3119010000NRG24081120230220351
|
08/11/2023
|
RAHUL
|
3119010WL008723
|
RAHUL
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612518
|
|
MR MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-017-001/511
(TATROTA BANGAR)
|
3119010000NRG24081120230220352
|
08/11/2023
|
deewan singh
|
3119010WL008723
|
deewan singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612538
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-017-001/526
(TATROTA BANGAR)
|
3119010000NRG24081120230220355
|
08/11/2023
|
Kanta Devi
|
3119010WL008723
|
Kanta Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612524
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-017-001/549
(TATROTA BANGAR)
|
3119010000NRG24081120230220356
|
08/11/2023
|
Pawan Kumar
|
3119010WL008723
|
Pawan Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612523
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-017-001/551
(TATROTA BANGAR)
|
3119010000NRG24081120230220357
|
08/11/2023
|
Manju Devi
|
3119010WL008723
|
Manju Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612521
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-017-001/57
(TATROTA BANGAR)
|
3119010000NRG24081120230220360
|
08/11/2023
|
SAROJ
|
3119010WL008723
|
SAROJ
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612522
|
|
SAROJ
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-017-001/593
(TATROTA BANGAR)
|
3119010000NRG24081120230220363
|
08/11/2023
|
AASHISH KUMAR
|
3119010WL008723
|
AASHISH KUMAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612520
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALDEO
|
UP-19-010-017-001/73
(TATROTA BANGAR)
|
3119010000NRG24081120230220368
|
08/11/2023
|
GANGA RAM
|
3119010WL008723
|
GANGA RAM
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667612544
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-017-001/649
(TATROTA BANGAR)
|
3119010000NRG24081120230220366
|
08/11/2023
|
Avnish
|
3119010WL008723
|
Avnish
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667612511
|
|
AVNISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90850
|
90850
|
|
|
|
|
|
|
|