|
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-19-010-039-001/282
(SARKAND KHERA)
|
3119010000NRG24140620230050777
|
14/06/2023
|
KESHAR DEVI
|
3119010WL002168
|
KESHAR DEVI
|
00176
|
IDIB000M021
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621342149
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-039-001/282
(SARKAND KHERA)
|
3119010000NRG24140620230050776
|
14/06/2023
|
MAHENDRA SINGH
|
3119010WL002168
|
MAHENDRA SINGH
|
00176
|
IDIB000M021
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621342148
|
|
MAHENDRAS/O RAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-039-001/258
(SARKAND KHERA)
|
3119010000NRG24140620230050767
|
14/06/2023
|
MITHLESH DEVI
|
3119010WL002168
|
MITHLESH DEVI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342129
|
|
MITHLESH W/O DHARM VEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BALDEO
|
UP-19-010-039-001/273
(SARKAND KHERA)
|
3119010000NRG24140620230050770
|
14/06/2023
|
Mukesh
|
3119010WL002168
|
Mukesh
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621342126
|
|
MUKESH KUMAR SO JASVANT
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-039-001/279
(SARKAND KHERA)
|
3119010000NRG24140620230050772
|
14/06/2023
|
MUKESH
|
3119010WL002168
|
MUKESH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342166
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-039-001/279
(SARKAND KHERA)
|
3119010000NRG24140620230050773
|
14/06/2023
|
SUDHA
|
3119010WL002168
|
SUDHA
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342131
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-039-001/44
(SARKAND KHERA)
|
3119010000NRG24140620230050796
|
14/06/2023
|
KAMLESH
|
3119010WL002168
|
KAMLESH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342167
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-039-001/64
(SARKAND KHERA)
|
3119010000NRG24140620230050804
|
14/06/2023
|
Rakesh
|
3119010WL002168
|
Rakesh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342128
|
|
RAKESH BABU S/O RAMESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BALDEO
|
UP-19-010-039-001/67
(SARKAND KHERA)
|
3119010000NRG24140620230050807
|
14/06/2023
|
Bhuri Singh
|
3119010WL002168
|
Bhuri Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342163
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-039-001/128
(SARKAND KHERA)
|
3119010000NRG24140620230050754
|
14/06/2023
|
Shri Mati Devi
|
3119010WL002168
|
Shri Mati Devi
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342125
|
|
MRS SHRI MATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-039-001/130
(SARKAND KHERA)
|
3119010000NRG24140620230050755
|
14/06/2023
|
Jagdish
|
3119010WL002168
|
Jagdish
|
00415
|
SBIN0007838
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621342130
|
|
JAGDISH S/O NINUA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-039-001/138
(SARKAND KHERA)
|
3119010000NRG24140620230050756
|
14/06/2023
|
Nem Singh
|
3119010WL002168
|
Nem Singh
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342164
|
|
MR NEM SINGH SO BUDDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-039-001/147
(SARKAND KHERA)
|
3119010000NRG24140620230050757
|
14/06/2023
|
LAKHAN SINGH
|
3119010WL002168
|
LAKHAN SINGH
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342133
|
|
LAKHAN SINGH S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BALDEO
|
UP-19-010-039-001/148
(SARKAND KHERA)
|
3119010000NRG24140620230050758
|
14/06/2023
|
lohre
|
3119010WL002168
|
lohre
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342134
|
|
LHORE S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BALDEO
|
UP-19-010-039-001/149
(SARKAND KHERA)
|
3119010000NRG24140620230050759
|
14/06/2023
|
KARUAA
|
3119010WL002168
|
KARUAA
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342135
|
|
MR KARUA KARUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-039-001/165
(SARKAND KHERA)
|
3119010000NRG24140620230050761
|
14/06/2023
|
Pappu
|
3119010WL002168
|
Pappu
|
00415
|
SBIN0007838
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621342127
|
|
MR MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-039-001/258
(SARKAND KHERA)
|
3119010000NRG24140620230050766
|
14/06/2023
|
Dharmveer Singh
|
3119010WL002168
|
Dharmveer Singh
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342156
|
|
MR DHARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-039-001/271
(SARKAND KHERA)
|
3119010000NRG24140620230050769
|
14/06/2023
|
Jaimala
|
3119010WL002168
|
Jaimala
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342132
|
|
MRS MRS JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-039-001/281
(SARKAND KHERA)
|
3119010000NRG24140620230050775
|
14/06/2023
|
PRATAP SINGH
|
3119010WL002168
|
PRATAP SINGH
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342160
|
|
Pratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BALDEO
|
UP-19-010-039-001/295
(SARKAND KHERA)
|
3119010000NRG24140620230050782
|
14/06/2023
|
Ruma
|
3119010WL002168
|
Ruma
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342147
|
|
MRS RUMA RUMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-039-001/295
(SARKAND KHERA)
|
3119010000NRG24140620230050781
|
14/06/2023
|
VINOD KUMAR
|
3119010WL002168
|
VINOD KUMAR
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342165
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEO
|
UP-19-010-039-001/41
(SARKAND KHERA)
|
3119010000NRG24140620230050792
|
14/06/2023
|
Jagdeesh singh
|
3119010WL002168
|
Jagdeesh singh
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342157
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-039-001/41
(SARKAND KHERA)
|
3119010000NRG24140620230050794
|
14/06/2023
|
NEERAJ
|
3119010WL002168
|
NEERAJ
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342159
|
|
NEERAJ KUMAR SO JAGADISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALDEO
|
UP-19-010-039-001/41
(SARKAND KHERA)
|
3119010000NRG24140620230050795
|
14/06/2023
|
raj kumar
|
3119010WL002168
|
raj kumar
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342158
|
|
RAJ KUMAR SO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALDEO
|
UP-19-010-039-001/50
(SARKAND KHERA)
|
3119010000NRG24140620230050801
|
14/06/2023
|
Nirottam
|
3119010WL002168
|
Nirottam
|
00415
|
SBIN0007838
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2621342162
|
|
MR NIROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-039-001/9
(SARKAND KHERA)
|
3119010000NRG24140620230050808
|
14/06/2023
|
Girraj
|
3119010WL002168
|
Girraj
|
00415
|
SBIN0007838
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342161
|
|
GIRRAJ SINGH S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-039-001/126
(SARKAND KHERA)
|
3119010000NRG24140620230050753
|
14/06/2023
|
Tej Singh
|
3119010WL002168
|
Tej Singh
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342146
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-039-001/194
(SARKAND KHERA)
|
3119010000NRG24140620230050763
|
14/06/2023
|
basdev
|
3119010WL002168
|
basdev
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621342150
|
|
VASDEV SO MORMUKUT
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALDEO
|
UP-19-010-039-001/212
(SARKAND KHERA)
|
3119010000NRG24140620230050765
|
14/06/2023
|
hemendra
|
3119010WL002168
|
hemendra
|
00468
|
UBIN0539911
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621342142
|
|
HEMENDRA SO RAM KHILADI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALDEO
|
UP-19-010-039-001/266
(SARKAND KHERA)
|
3119010000NRG24140620230050768
|
14/06/2023
|
Ramvir Singh
|
3119010WL002168
|
Ramvir Singh
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342139
|
|
RAMVEER BALE
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALDEO
|
UP-19-010-039-001/276
(SARKAND KHERA)
|
3119010000NRG24140620230050771
|
14/06/2023
|
OMPRAKASH
|
3119010WL002168
|
OMPRAKASH
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342145
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-039-001/28
(SARKAND KHERA)
|
3119010000NRG24140620230050774
|
14/06/2023
|
Ramesh Chandra
|
3119010WL002168
|
Ramesh Chandra
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342154
|
|
RAMESH CHANDRA S/O TENU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALDEO
|
UP-19-010-039-001/29
(SARKAND KHERA)
|
3119010000NRG24140620230050779
|
14/06/2023
|
Klavati
|
3119010WL002168
|
Klavati
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342143
|
|
KALAVATI WO DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALDEO
|
UP-19-010-039-001/292
(SARKAND KHERA)
|
3119010000NRG24140620230050780
|
14/06/2023
|
KOMAL
|
3119010WL002168
|
KOMAL
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342144
|
|
MR KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-039-001/32
(SARKAND KHERA)
|
3119010000NRG24140620230050786
|
14/06/2023
|
vijendra
|
3119010WL002168
|
vijendra
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342138
|
|
VIJENDRA SINGH S/O TENU RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALDEO
|
UP-19-010-039-001/33
(SARKAND KHERA)
|
3119010000NRG24140620230050787
|
14/06/2023
|
bahadur singh
|
3119010WL002168
|
bahadur singh
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342136
|
|
MR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-039-001/36
(SARKAND KHERA)
|
3119010000NRG24140620230050791
|
14/06/2023
|
satyaveer
|
3119010WL002168
|
satyaveer
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342141
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-039-001/44
(SARKAND KHERA)
|
3119010000NRG24140620230050798
|
14/06/2023
|
Narendra
|
3119010WL002168
|
Narendra
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342137
|
|
NARENDRA KUMAR S/O RAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALDEO
|
UP-19-010-039-001/44
(SARKAND KHERA)
|
3119010000NRG24140620230050797
|
14/06/2023
|
SATENDRA
|
3119010WL002168
|
SATENDRA
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342153
|
|
SATENDRA KUMAR S/O RAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
BALDEO
|
UP-19-010-039-001/51
(SARKAND KHERA)
|
3119010000NRG24140620230050802
|
14/06/2023
|
Mangi Lal
|
3119010WL002168
|
Mangi Lal
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342140
|
|
BOBY AND MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALDEO
|
UP-19-010-039-001/53
(SARKAND KHERA)
|
3119010000NRG24140620230050803
|
14/06/2023
|
Sadhu
|
3119010WL002168
|
Sadhu
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342155
|
|
SADHU S/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALDEO
|
UP-19-010-039-001/66
(SARKAND KHERA)
|
3119010000NRG24140620230050806
|
14/06/2023
|
geeta
|
3119010WL002168
|
geeta
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342151
|
|
GEETA DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
43
|
BALDEO
|
UP-19-010-039-001/296
(SARKAND KHERA)
|
3119010000NRG24140620230050783
|
14/06/2023
|
JAYVEER
|
3119010WL002168
|
JAYVEER
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621342152
|
|
JAYVIR SINGH S/O KANHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85330
|
85330
|
|
|
|
|
|
|
|