|
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-19-010-023-001/7
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205145
|
21/10/2023
|
jagdish
|
3119010WL008175
|
jagdish
|
00176
|
IDIB000M660
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583307
|
|
Mr. Jagadish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-050-001/106
(JATORA)
|
3119010000NRG24211020230205165
|
21/10/2023
|
PAPPU
|
3119010WL008175
|
PAPPU
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583269
|
|
Mr. Pappu .
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-050-001/11
(JATORA)
|
3119010000NRG24211020230205166
|
21/10/2023
|
tej singh
|
3119010WL008175
|
tej singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583277
|
|
Mr. TEJ SINGH
|
INDIAN BANK(607105)
|
|
4
|
BALDEO
|
UP-19-010-050-001/12
(JATORA)
|
3119010000NRG24211020230205167
|
21/10/2023
|
jaiveer
|
3119010WL008175
|
jaiveer
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583275
|
|
Mr. JAI BEER
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-050-001/174
(JATORA)
|
3119010000NRG24211020230205174
|
21/10/2023
|
SUKHRAM
|
3119010WL008175
|
SUKHRAM
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583280
|
|
Mr. SUKH RAM
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-050-001/22
(JATORA)
|
3119010000NRG24211020230205175
|
21/10/2023
|
mulayam singh
|
3119010WL008175
|
mulayam singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583276
|
|
Mr. MULAYAM SINGH
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-050-001/28
(JATORA)
|
3119010000NRG24211020230205176
|
21/10/2023
|
chob singh
|
3119010WL008175
|
chob singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583274
|
|
MR CHOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-050-001/4
(JATORA)
|
3119010000NRG24211020230205177
|
21/10/2023
|
bangali
|
3119010WL008175
|
bangali
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583272
|
|
Mr. BANGALI .
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-050-001/44
(JATORA)
|
3119010000NRG24211020230205178
|
21/10/2023
|
gudiya devi
|
3119010WL008175
|
gudiya devi
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583279
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-050-001/51
(JATORA)
|
3119010000NRG24211020230205179
|
21/10/2023
|
bhajan lal
|
3119010WL008175
|
bhajan lal
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583273
|
|
Mr. BHAJAN LAL
|
INDIAN BANK(607105)
|
|
11
|
BALDEO
|
UP-19-010-050-001/53
(JATORA)
|
3119010000NRG24211020230205180
|
21/10/2023
|
shyamsundar
|
3119010WL008175
|
shyamsundar
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583278
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-050-001/54
(JATORA)
|
3119010000NRG24211020230205181
|
21/10/2023
|
kamal singh
|
3119010WL008175
|
kamal singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583282
|
|
Mr. Kamal Singh
|
INDIAN BANK(607105)
|
|
13
|
BALDEO
|
UP-19-010-050-001/62
(JATORA)
|
3119010000NRG24211020230205182
|
21/10/2023
|
vimal jalan
|
3119010WL008175
|
vimal jalan
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583283
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BALDEO
|
UP-19-010-050-001/9
(JATORA)
|
3119010000NRG24211020230205183
|
21/10/2023
|
balveer
|
3119010WL008175
|
balveer
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583281
|
|
Mr. Balvir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-023-001/124
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205131
|
21/10/2023
|
satish
|
3119010WL008175
|
satish
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961583266
|
|
SATISH,GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALDEO
|
UP-19-010-023-001/132
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205132
|
21/10/2023
|
pooran
|
3119010WL008175
|
pooran
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961583267
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-023-001/135
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205134
|
21/10/2023
|
kanhiya
|
3119010WL008175
|
kanhiya
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961583262
|
|
KANHEYA LAL,KUSUMA DEVI WO KANHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BALDEO
|
UP-19-010-023-001/148
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205137
|
21/10/2023
|
birjo
|
3119010WL008175
|
birjo
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961583264
|
|
BRAJJO URF BAIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEO
|
UP-19-010-023-001/27
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205140
|
21/10/2023
|
motilal
|
3119010WL008175
|
motilal
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583265
|
|
MOTI LAL SO BASANT LAL,SARITA WO MOTI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BALDEO
|
UP-19-010-023-001/71
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205146
|
21/10/2023
|
veerpal
|
3119010WL008175
|
veerpal
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583268
|
|
MR MRS VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-023-001/9
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205148
|
21/10/2023
|
bhagwati
|
3119010WL008175
|
bhagwati
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583261
|
|
MRS MRS BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-023-001/99
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205150
|
21/10/2023
|
udayveer
|
3119010WL008175
|
udayveer
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961583263
|
|
UDAYVEER,KAMLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-023-002/193
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205153
|
21/10/2023
|
banny singh
|
3119010WL008175
|
banny singh
|
00415
|
SBIN0000678
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961583270
|
|
MR BANEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-023-001/135
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205135
|
21/10/2023
|
Kushma
|
3119010WL008175
|
Kushma
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961583291
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-023-001/14
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205136
|
21/10/2023
|
ramvati
|
3119010WL008175
|
ramvati
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583292
|
|
MRS RAMVATI RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-023-001/156
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205139
|
21/10/2023
|
JUGAL KISHOR
|
3119010WL008175
|
JUGAL KISHOR
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583285
|
|
MR JUGAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-023-001/27
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205141
|
21/10/2023
|
SARITA DEVI
|
3119010WL008175
|
SARITA DEVI
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583294
|
|
MOTI LAL SO BASANT LAL,SARITA WO MOTI L
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BALDEO
|
UP-19-010-023-001/32
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205142
|
21/10/2023
|
mukesh
|
3119010WL008175
|
mukesh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583286
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-023-001/51
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205143
|
21/10/2023
|
chandravati
|
3119010WL008175
|
chandravati
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583289
|
|
MISS CHANDRAVATI I
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-023-001/52
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205144
|
21/10/2023
|
brijmohan
|
3119010WL008175
|
brijmohan
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583304
|
|
MR BRAJMOHAN BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-023-001/71
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205147
|
21/10/2023
|
SUNITA
|
3119010WL008175
|
SUNITA
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583290
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-023-001/95
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205149
|
21/10/2023
|
jyoti
|
3119010WL008175
|
jyoti
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961583287
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-023-002/176
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205151
|
21/10/2023
|
ramkumar
|
3119010WL008175
|
ramkumar
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961583301
|
|
MR MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEO
|
UP-19-010-023-002/188
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205152
|
21/10/2023
|
satendra
|
3119010WL008175
|
satendra
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961583297
|
|
MR MR SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-023-002/197
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205154
|
21/10/2023
|
PINKI
|
3119010WL008175
|
PINKI
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583271
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-023-002/202
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205155
|
21/10/2023
|
PAWAN KUMAR
|
3119010WL008175
|
PAWAN KUMAR
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583308
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-023-002/206
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205157
|
21/10/2023
|
Renu
|
3119010WL008175
|
Renu
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961583300
|
|
MRS MRS RENOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-023-002/206
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205156
|
21/10/2023
|
sonu
|
3119010WL008175
|
sonu
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961583299
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BALDEO
|
UP-19-010-023-002/208
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205159
|
21/10/2023
|
Hem Kumar
|
3119010WL008175
|
Hem Kumar
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961583296
|
|
MR MR HEMOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-023-002/208
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205158
|
21/10/2023
|
monu
|
3119010WL008175
|
monu
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961583293
|
|
MONU SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALDEO
|
UP-19-010-023-002/236
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205161
|
21/10/2023
|
Anant Kumar
|
3119010WL008175
|
Anant Kumar
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583288
|
|
ANANT KUMAR
|
IDBI BANK(607095)
|
|
42
|
BALDEO
|
UP-19-010-023-002/239
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205162
|
21/10/2023
|
RAJ KUMAR
|
3119010WL008175
|
RAJ KUMAR
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583303
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-023-002/239
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205163
|
21/10/2023
|
SHUSHILA
|
3119010WL008175
|
SHUSHILA
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583305
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-023-002/248
(NARHOLI JUNNARDAR)
|
3119010000NRG24211020230205164
|
21/10/2023
|
Mithlesh Devi
|
3119010WL008175
|
Mithlesh Devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583306
|
|
MRS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-050-001/124
(JATORA)
|
3119010000NRG24211020230205168
|
21/10/2023
|
Kushma Devi
|
3119010WL008175
|
Kushma Devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583298
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-050-001/13
(JATORA)
|
3119010000NRG24211020230205169
|
21/10/2023
|
Arjun Singh
|
3119010WL008175
|
Arjun Singh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583284
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-050-001/146
(JATORA)
|
3119010000NRG24211020230205170
|
21/10/2023
|
Kalicharan
|
3119010WL008175
|
Kalicharan
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583295
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-050-001/149
(JATORA)
|
3119010000NRG24211020230205171
|
21/10/2023
|
AJAY
|
3119010WL008175
|
AJAY
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961583302
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|