|
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-19-010-011-002/328
(KISHANPUR)
|
3119010000NRG24200620230064455
|
20/06/2023
|
Neha Sharma
|
3119010WL002651
|
Neha Sharma
|
00045
|
BARB0GOKULX
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345641
|
|
NEHA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-011-001/191
(KISHANPUR)
|
3119010000NRG24200620230064423
|
20/06/2023
|
Pushpendra Singh
|
3119010WL002651
|
Pushpendra Singh
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
28/06/2023
|
|
2814345639
|
|
PUSHPENDRA SINGH MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-011-001/96
(KISHANPUR)
|
3119010000NRG24200620230064424
|
20/06/2023
|
pappu singh
|
3119010WL002651
|
pappu singh
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
28/06/2023
|
|
2814345625
|
|
PAPPU SINGH SO KISHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-011-002/113
(KISHANPUR)
|
3119010000NRG24200620230064425
|
20/06/2023
|
Hariom
|
3119010WL002651
|
Hariom
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
28/06/2023
|
|
2814345633
|
|
HARIOM SO CHATRA PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALDEO
|
UP-19-010-011-002/185
(KISHANPUR)
|
3119010000NRG24200620230064431
|
20/06/2023
|
Sonu
|
3119010WL002651
|
Sonu
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
28/06/2023
|
|
2814345630
|
|
SONU SO JAYPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-011-002/20
(KISHANPUR)
|
3119010000NRG24200620230064434
|
20/06/2023
|
Shyamveer Singh
|
3119010WL002651
|
Shyamveer Singh
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
28/06/2023
|
|
2814345634
|
|
SHYAMVEER SINGH SO DURGA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-011-002/247
(KISHANPUR)
|
3119010000NRG24200620230064441
|
20/06/2023
|
SATTO
|
3119010WL002651
|
SATTO
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
27/06/2023
|
|
2814345638
|
|
Satto
|
BANK OF BARODA(606985)
|
|
8
|
BALDEO
|
UP-19-010-011-002/264
(KISHANPUR)
|
3119010000NRG24200620230064442
|
20/06/2023
|
POORAN
|
3119010WL002651
|
POORAN
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
28/06/2023
|
|
2814345629
|
|
POORAN CHAND SO BHAWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-011-002/287
(KISHANPUR)
|
3119010000NRG24200620230064446
|
20/06/2023
|
VIDHYA DEVI
|
3119010WL002651
|
VIDHYA DEVI
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345628
|
|
VIDYA DEVI WO JAMUNA DAS
|
BANK OF BARODA(606985)
|
|
10
|
BALDEO
|
UP-19-010-011-002/300
(KISHANPUR)
|
3119010000NRG24200620230064448
|
20/06/2023
|
Ravindra Kumar
|
3119010WL002651
|
Ravindra Kumar
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
28/06/2023
|
|
2814345631
|
|
RAVINDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALDEO
|
UP-19-010-011-002/308
(KISHANPUR)
|
3119010000NRG24200620230064449
|
20/06/2023
|
Bal Krishan Sharma
|
3119010WL002651
|
Bal Krishan Sharma
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
28/06/2023
|
|
2814345635
|
|
BAL KRISHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-011-002/310
(KISHANPUR)
|
3119010000NRG24200620230064451
|
20/06/2023
|
Ram Prakash
|
3119010WL002651
|
Ram Prakash
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345632
|
|
MR RAM PRAKASH SHARMA SO DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-011-002/312
(KISHANPUR)
|
3119010000NRG24200620230064452
|
20/06/2023
|
Madhu Rani
|
3119010WL002651
|
Madhu Rani
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
28/06/2023
|
|
2814345637
|
|
MADHU RANI.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALDEO
|
UP-19-010-011-002/321
(KISHANPUR)
|
3119010000NRG24200620230064454
|
20/06/2023
|
Omvati Devi
|
3119010WL002651
|
Omvati Devi
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
28/06/2023
|
|
2814345636
|
|
OMWATI WO SREE KANT
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALDEO
|
UP-19-010-011-002/52
(KISHANPUR)
|
3119010000NRG24200620230064458
|
20/06/2023
|
tarachand
|
3119010WL002651
|
tarachand
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
28/06/2023
|
|
2814345624
|
|
TARA CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALDEO
|
UP-19-010-011-002/64
(KISHANPUR)
|
3119010000NRG24200620230064460
|
20/06/2023
|
RAJENDRA SINGH
|
3119010WL002651
|
RAJENDRA SINGH
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
28/06/2023
|
|
2814345623
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-011-003/13
(KISHANPUR)
|
3119010000NRG24200620230064461
|
20/06/2023
|
rekha
|
3119010WL002651
|
rekha
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
28/06/2023
|
|
2814345627
|
|
REKHA WO PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BALDEO
|
UP-19-010-011-003/14
(KISHANPUR)
|
3119010000NRG24200620230064462
|
20/06/2023
|
devendra
|
3119010WL002651
|
devendra
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345626
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
19
|
BALDEO
|
UP-19-010-011-002/212
(KISHANPUR)
|
3119010000NRG24200620230064435
|
20/06/2023
|
Suneeta Devi
|
3119010WL002651
|
Suneeta Devi
|
00354
|
PUNB0035010
|
460
|
460
|
Processed
|
28/06/2023
|
|
2814345621
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALDEO
|
UP-19-010-011-002/284
(KISHANPUR)
|
3119010000NRG24200620230064445
|
20/06/2023
|
DINESH
|
3119010WL002651
|
DINESH
|
00354
|
PUNB0035010
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345622
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-011-002/216
(KISHANPUR)
|
3119010000NRG24200620230064436
|
20/06/2023
|
Vinod Kumar
|
3119010WL002651
|
Vinod Kumar
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345640
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-011-003/20
(KISHANPUR)
|
3119010000NRG24200620230064463
|
20/06/2023
|
urmila devi
|
3119010WL002651
|
urmila devi
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345644
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-011-002/134
(KISHANPUR)
|
3119010000NRG24200620230064427
|
20/06/2023
|
Geeta
|
3119010WL002651
|
Geeta
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
27/06/2023
|
|
2814345647
|
|
MRS SMT GEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-011-002/175
(KISHANPUR)
|
3119010000NRG24200620230064428
|
20/06/2023
|
VINOD KUMAR
|
3119010WL002651
|
VINOD KUMAR
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
28/06/2023
|
|
2814345643
|
|
VINOD KUMAR SO SEETARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALDEO
|
UP-19-010-011-002/183
(KISHANPUR)
|
3119010000NRG24200620230064429
|
20/06/2023
|
Raghvendra
|
3119010WL002651
|
Raghvendra
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345653
|
|
MR MRS RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-011-002/183
(KISHANPUR)
|
3119010000NRG24200620230064430
|
20/06/2023
|
Sushila Devi
|
3119010WL002651
|
Sushila Devi
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
27/06/2023
|
|
2814345650
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-011-002/185
(KISHANPUR)
|
3119010000NRG24200620230064432
|
20/06/2023
|
Chandani
|
3119010WL002651
|
Chandani
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
27/06/2023
|
|
2814345652
|
|
MRS SMT CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-011-002/187
(KISHANPUR)
|
3119010000NRG24200620230064433
|
20/06/2023
|
Kamlesh
|
3119010WL002651
|
Kamlesh
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
27/06/2023
|
|
2814345649
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-011-002/242
(KISHANPUR)
|
3119010000NRG24200620230064439
|
20/06/2023
|
MADAN SINGH
|
3119010WL002651
|
MADAN SINGH
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345642
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-011-002/271
(KISHANPUR)
|
3119010000NRG24200620230064444
|
20/06/2023
|
GAJADHAR
|
3119010WL002651
|
GAJADHAR
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345651
|
|
MR MR GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-011-002/308
(KISHANPUR)
|
3119010000NRG24200620230064450
|
20/06/2023
|
Chanchal Sharma
|
3119010WL002651
|
Chanchal Sharma
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345655
|
|
MRS CHANCHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-011-002/320
(KISHANPUR)
|
3119010000NRG24200620230064453
|
20/06/2023
|
Pemkant
|
3119010WL002651
|
Pemkant
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345645
|
|
PREM KANT SO GANGA PRASAD
|
BANK OF BARODA(606985)
|
|
33
|
BALDEO
|
UP-19-010-011-002/40
(KISHANPUR)
|
3119010000NRG24200620230064457
|
20/06/2023
|
Sheela Devi
|
3119010WL002651
|
Sheela Devi
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
27/06/2023
|
|
2814345648
|
|
MRS MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEO
|
UP-19-010-011-002/53
(KISHANPUR)
|
3119010000NRG24200620230064459
|
20/06/2023
|
Banvari Lal
|
3119010WL002651
|
Banvari Lal
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345654
|
|
MR MRS BANWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-011-003/30
(KISHANPUR)
|
3119010000NRG24200620230064464
|
20/06/2023
|
MITHLESH
|
3119010WL002651
|
MITHLESH
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
27/06/2023
|
|
2814345646
|
|
MRS MRS MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|