|
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-19-010-016-001/68
(JUGSANA)
|
3119010000NRG24240620230072664
|
24/06/2023
|
HUKAM SINGH
|
3119010WL002987
|
HUKAM SINGH
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686040
|
|
MR CHIRANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-016-001/10
(JUGSANA)
|
3119010000NRG24240620230072618
|
24/06/2023
|
Ranveer
|
3119010WL002987
|
Ranveer
|
00415
|
SBIN0007838
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502686077
|
|
MR MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-016-001/102
(JUGSANA)
|
3119010000NRG24240620230072619
|
24/06/2023
|
amarpal
|
3119010WL002987
|
amarpal
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686066
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-016-001/107
(JUGSANA)
|
3119010000NRG24240620230072620
|
24/06/2023
|
jagveer
|
3119010WL002987
|
jagveer
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686052
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-016-001/124
(JUGSANA)
|
3119010000NRG24240620230072621
|
24/06/2023
|
banbari lal
|
3119010WL002987
|
banbari lal
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686041
|
|
BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-016-001/131
(JUGSANA)
|
3119010000NRG24240620230072622
|
24/06/2023
|
ganga prasad
|
3119010WL002987
|
ganga prasad
|
00415
|
SBIN0007838
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502686065
|
|
GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-016-001/135
(JUGSANA)
|
3119010000NRG24240620230072623
|
24/06/2023
|
chhitar singh
|
3119010WL002987
|
chhitar singh
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686058
|
|
HAR PYARI CHHITARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BALDEO
|
UP-19-010-016-001/155
(JUGSANA)
|
3119010000NRG24240620230072624
|
24/06/2023
|
nem singh
|
3119010WL002987
|
nem singh
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686042
|
|
NEM SINGH HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-016-001/167
(JUGSANA)
|
3119010000NRG24240620230072625
|
24/06/2023
|
DORI LAL
|
3119010WL002987
|
DORI LAL
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686067
|
|
MR BUDDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-016-001/174
(JUGSANA)
|
3119010000NRG24240620230072626
|
24/06/2023
|
rajvir
|
3119010WL002987
|
rajvir
|
00415
|
SBIN0007838
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502686051
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-016-001/176
(JUGSANA)
|
3119010000NRG24240620230072627
|
24/06/2023
|
jagat singh
|
3119010WL002987
|
jagat singh
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686046
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-016-001/187
(JUGSANA)
|
3119010000NRG24240620230072628
|
24/06/2023
|
Vipin Kumar
|
3119010WL002987
|
Vipin Kumar
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686043
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-016-001/194
(JUGSANA)
|
3119010000NRG24240620230072629
|
24/06/2023
|
bhooda
|
3119010WL002987
|
bhooda
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686062
|
|
MR BHOODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-016-001/196
(JUGSANA)
|
3119010000NRG24240620230072630
|
24/06/2023
|
Suresh Singh
|
3119010WL002987
|
Suresh Singh
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686074
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-016-001/197
(JUGSANA)
|
3119010000NRG24240620230072631
|
24/06/2023
|
Praveen Kumar
|
3119010WL002987
|
Praveen Kumar
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686055
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-016-001/201
(JUGSANA)
|
3119010000NRG24240620230072632
|
24/06/2023
|
Jagveer
|
3119010WL002987
|
Jagveer
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686061
|
|
MR JAGVIR S
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-016-001/202
(JUGSANA)
|
3119010000NRG24240620230072633
|
24/06/2023
|
Jagat SIngh
|
3119010WL002987
|
Jagat SIngh
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686060
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-016-001/209
(JUGSANA)
|
3119010000NRG24240620230072634
|
24/06/2023
|
Suresh
|
3119010WL002987
|
Suresh
|
00415
|
SBIN0007838
|
1150
|
1150
|
Rejected
|
17/07/2023
|
|
3502686064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALDEO
|
UP-19-010-016-001/213
(JUGSANA)
|
3119010000NRG24240620230072635
|
24/06/2023
|
Shivram
|
3119010WL002987
|
Shivram
|
00415
|
SBIN0007838
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502686054
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-016-001/231
(JUGSANA)
|
3119010000NRG24240620230072636
|
24/06/2023
|
GOVINDA
|
3119010WL002987
|
GOVINDA
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686044
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-016-001/232
(JUGSANA)
|
3119010000NRG24240620230072637
|
24/06/2023
|
SAVIR
|
3119010WL002987
|
SAVIR
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686047
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-016-001/235
(JUGSANA)
|
3119010000NRG24240620230072638
|
24/06/2023
|
SULEMAN
|
3119010WL002987
|
SULEMAN
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686073
|
|
MR MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-016-001/245
(JUGSANA)
|
3119010000NRG24240620230072639
|
24/06/2023
|
MAHESH CHAND
|
3119010WL002987
|
MAHESH CHAND
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686056
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-016-001/267
(JUGSANA)
|
3119010000NRG24240620230072641
|
24/06/2023
|
Omprakash
|
3119010WL002987
|
Omprakash
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686050
|
|
MR OM PRAKESH SO MURLI DHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-016-001/269
(JUGSANA)
|
3119010000NRG24240620230072642
|
24/06/2023
|
MANJU DEVI
|
3119010WL002987
|
MANJU DEVI
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686078
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-016-001/271
(JUGSANA)
|
3119010000NRG24240620230072643
|
24/06/2023
|
Ummed Dayal
|
3119010WL002987
|
Ummed Dayal
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686076
|
|
MR UMMED DAYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-016-001/272
(JUGSANA)
|
3119010000NRG24240620230072644
|
24/06/2023
|
Vinod Kumar
|
3119010WL002987
|
Vinod Kumar
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686063
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-016-001/291
(JUGSANA)
|
3119010000NRG24240620230072645
|
24/06/2023
|
Gaya Prasad
|
3119010WL002987
|
Gaya Prasad
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686070
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-016-001/292
(JUGSANA)
|
3119010000NRG24240620230072646
|
24/06/2023
|
Prahlad
|
3119010WL002987
|
Prahlad
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686081
|
|
PRAHLAD
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-016-001/295
(JUGSANA)
|
3119010000NRG24240620230072647
|
24/06/2023
|
SATISH CHAND
|
3119010WL002987
|
SATISH CHAND
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686079
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-016-001/297
(JUGSANA)
|
3119010000NRG24240620230072648
|
24/06/2023
|
sujan singh
|
3119010WL002987
|
sujan singh
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686071
|
|
MR SUJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-016-001/299
(JUGSANA)
|
3119010000NRG24240620230072649
|
24/06/2023
|
Hemlata
|
3119010WL002987
|
Hemlata
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686048
|
|
MRS HEMLTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-016-001/301
(JUGSANA)
|
3119010000NRG24240620230072651
|
24/06/2023
|
Dharmendra Singh
|
3119010WL002987
|
Dharmendra Singh
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686069
|
|
MR DAHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEO
|
UP-19-010-016-001/306
(JUGSANA)
|
3119010000NRG24240620230072652
|
24/06/2023
|
Suresh Chand
|
3119010WL002987
|
Suresh Chand
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686045
|
|
SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-016-001/314
(JUGSANA)
|
3119010000NRG24240620230072653
|
24/06/2023
|
GANGA SAHAY
|
3119010WL002987
|
GANGA SAHAY
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686072
|
|
MR GANGA SAHAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-016-001/324
(JUGSANA)
|
3119010000NRG24240620230072654
|
24/06/2023
|
Chhoti Devi
|
3119010WL002987
|
Chhoti Devi
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686082
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-016-001/354
(JUGSANA)
|
3119010000NRG24240620230072656
|
24/06/2023
|
Roop Kishor
|
3119010WL002987
|
Roop Kishor
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686049
|
|
MR ROOP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-016-001/360
(JUGSANA)
|
3119010000NRG24240620230072657
|
24/06/2023
|
Manoj Kumar
|
3119010WL002987
|
Manoj Kumar
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502686080
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-016-001/365
(JUGSANA)
|
3119010000NRG24240620230072658
|
24/06/2023
|
Rajvati
|
3119010WL002987
|
Rajvati
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686075
|
|
MRS MRS RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-016-001/49
(JUGSANA)
|
3119010000NRG24240620230072660
|
24/06/2023
|
rajkumar
|
3119010WL002987
|
rajkumar
|
00415
|
SBIN0007838
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502686068
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-016-001/53
(JUGSANA)
|
3119010000NRG24240620230072661
|
24/06/2023
|
chandrapal
|
3119010WL002987
|
chandrapal
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686057
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-016-001/61
(JUGSANA)
|
3119010000NRG24240620230072662
|
24/06/2023
|
shardanand
|
3119010WL002987
|
shardanand
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686053
|
|
MR SHARDANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-016-001/85
(JUGSANA)
|
3119010000NRG24240620230072665
|
24/06/2023
|
darab singh
|
3119010WL002987
|
darab singh
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502686059
|
|
MR DARAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|