|
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-19-010-007-001/121
(ISLAMPUR)
|
3119010000NRG24091020230196369
|
09/10/2023
|
chetram
|
3119010WL007883
|
chetram
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596040
|
|
SHRI SHRI CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-007-001/122
(ISLAMPUR)
|
3119010000NRG24091020230196370
|
09/10/2023
|
ramveer
|
3119010WL007883
|
ramveer
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596010
|
|
RAMVIR S O SHRI MANG
|
BANK OF BARODA(606985)
|
|
3
|
BALDEO
|
UP-19-010-007-001/158
(ISLAMPUR)
|
3119010000NRG24091020230196371
|
09/10/2023
|
ramveer
|
3119010WL007883
|
ramveer
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596038
|
|
RAMVEER SO SH SANEHI
|
BANK OF BARODA(606985)
|
|
4
|
BALDEO
|
UP-19-010-007-001/162
(ISLAMPUR)
|
3119010000NRG24091020230196372
|
09/10/2023
|
tannu
|
3119010WL007883
|
tannu
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596023
|
|
TANNU
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-007-001/165
(ISLAMPUR)
|
3119010000NRG24091020230196373
|
09/10/2023
|
udal
|
3119010WL007883
|
udal
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596039
|
|
UDAL S O NAHAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BALDEO
|
UP-19-010-007-001/183
(ISLAMPUR)
|
3119010000NRG24091020230196374
|
09/10/2023
|
bhudev
|
3119010WL007883
|
bhudev
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596013
|
|
SHRI BHUDEV SO BRIJ
|
BANK OF BARODA(606985)
|
|
7
|
BALDEO
|
UP-19-010-007-001/190
(ISLAMPUR)
|
3119010000NRG24091020230196375
|
09/10/2023
|
Pooja devi
|
3119010WL007883
|
Pooja devi
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596012
|
|
POOJA DEVI WO KOMAL
|
BANK OF BARODA(606985)
|
|
8
|
BALDEO
|
UP-19-010-007-001/196
(ISLAMPUR)
|
3119010000NRG24091020230196376
|
09/10/2023
|
dharmendra
|
3119010WL007883
|
dharmendra
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596011
|
|
DHARMENDRA SO NARAIA
|
BANK OF BARODA(606985)
|
|
9
|
BALDEO
|
UP-19-010-007-001/200
(ISLAMPUR)
|
3119010000NRG24091020230196377
|
09/10/2023
|
krishnagopal
|
3119010WL007883
|
krishnagopal
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596014
|
|
KRISHAN GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BALDEO
|
UP-19-010-007-001/227
(ISLAMPUR)
|
3119010000NRG24091020230196378
|
09/10/2023
|
RAKESH SAGAR
|
3119010WL007883
|
RAKESH SAGAR
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596017
|
|
RAKESH S/O SHRI CHHEETAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BALDEO
|
UP-19-010-007-001/254
(ISLAMPUR)
|
3119010000NRG24091020230196381
|
09/10/2023
|
Krishna Kumar
|
3119010WL007883
|
Krishna Kumar
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596024
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BALDEO
|
UP-19-010-007-001/257
(ISLAMPUR)
|
3119010000NRG24091020230196383
|
09/10/2023
|
Anil Kumar
|
3119010WL007883
|
Anil Kumar
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596021
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BALDEO
|
UP-19-010-007-001/261
(ISLAMPUR)
|
3119010000NRG24091020230196385
|
09/10/2023
|
Kishan Singh
|
3119010WL007883
|
Kishan Singh
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596016
|
|
KISHAN SINGH SO HUK
|
BANK OF BARODA(606985)
|
|
14
|
BALDEO
|
UP-19-010-007-001/267
(ISLAMPUR)
|
3119010000NRG24091020230196387
|
09/10/2023
|
Kamlesh Devi
|
3119010WL007883
|
Kamlesh Devi
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596019
|
|
KAMLESH DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
15
|
BALDEO
|
UP-19-010-007-001/269
(ISLAMPUR)
|
3119010000NRG24091020230196388
|
09/10/2023
|
Rajendra Singh
|
3119010WL007883
|
Rajendra Singh
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596037
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-007-001/273
(ISLAMPUR)
|
3119010000NRG24091020230196390
|
09/10/2023
|
Tarachand
|
3119010WL007883
|
Tarachand
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596015
|
|
TARA CHAND SO HEERA
|
BANK OF BARODA(606985)
|
|
17
|
BALDEO
|
UP-19-010-007-001/279
(ISLAMPUR)
|
3119010000NRG24091020230196394
|
09/10/2023
|
Manjit Singh
|
3119010WL007883
|
Manjit Singh
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596022
|
|
MANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BALDEO
|
UP-19-010-007-001/313
(ISLAMPUR)
|
3119010000NRG24091020230196403
|
09/10/2023
|
ANJALI
|
3119010WL007883
|
ANJALI
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596036
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
19
|
BALDEO
|
UP-19-010-007-001/327
(ISLAMPUR)
|
3119010000NRG24091020230196404
|
09/10/2023
|
Ramesh
|
3119010WL007883
|
Ramesh
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596018
|
|
RAMESH CHAND SO GIRR
|
BANK OF BARODA(606985)
|
|
20
|
BALDEO
|
UP-19-010-007-001/43
(ISLAMPUR)
|
3119010000NRG24091020230196406
|
09/10/2023
|
Sonam
|
3119010WL007883
|
Sonam
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596020
|
|
SONAM WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
21
|
BALDEO
|
UP-19-010-007-001/45
(ISLAMPUR)
|
3119010000NRG24091020230196407
|
09/10/2023
|
prahlad
|
3119010WL007883
|
prahlad
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596009
|
|
PRAHALAD SINGH S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-007-001/271
(ISLAMPUR)
|
3119010000NRG24091020230196389
|
09/10/2023
|
Aajad
|
3119010WL007883
|
Aajad
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436596041
|
|
AAJAD SO MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BALDEO
|
UP-19-010-007-001/311
(ISLAMPUR)
|
3119010000NRG24091020230196402
|
09/10/2023
|
MONU KUMAR
|
3119010WL007883
|
MONU KUMAR
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436596042
|
|
MONU KUMAR SO POORAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-007-001/274
(ISLAMPUR)
|
3119010000NRG24091020230196391
|
09/10/2023
|
Praveen Kumar
|
3119010WL007883
|
Praveen Kumar
|
00415
|
SBIN0011318
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436596025
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-007-001/310
(ISLAMPUR)
|
3119010000NRG24091020230196401
|
09/10/2023
|
ANIL KUMAR
|
3119010WL007883
|
ANIL KUMAR
|
00415
|
SBIN0011318
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436596034
|
|
ANIL KUMAR SO POORAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALDEO
|
UP-19-010-007-001/327
(ISLAMPUR)
|
3119010000NRG24091020230196405
|
09/10/2023
|
Seema Devi
|
3119010WL007883
|
Seema Devi
|
00415
|
SBIN0011318
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596032
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-007-001/249
(ISLAMPUR)
|
3119010000NRG24091020230196379
|
09/10/2023
|
Devendra
|
3119010WL007883
|
Devendra
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596030
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-007-001/256
(ISLAMPUR)
|
3119010000NRG24091020230196382
|
09/10/2023
|
Surjeet kumar
|
3119010WL007883
|
Surjeet kumar
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596035
|
|
MR SURJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-007-001/258
(ISLAMPUR)
|
3119010000NRG24091020230196384
|
09/10/2023
|
Anita Devi
|
3119010WL007883
|
Anita Devi
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596028
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-007-001/275
(ISLAMPUR)
|
3119010000NRG24091020230196392
|
09/10/2023
|
Amit Kumar
|
3119010WL007883
|
Amit Kumar
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596027
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-007-001/277
(ISLAMPUR)
|
3119010000NRG24091020230196393
|
09/10/2023
|
Rahul Kumar
|
3119010WL007883
|
Rahul Kumar
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596026
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-007-001/287
(ISLAMPUR)
|
3119010000NRG24091020230196397
|
09/10/2023
|
laxmi devi
|
3119010WL007883
|
laxmi devi
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596031
|
|
LAKSHMI DO RAGHUVEE
|
BANK OF BARODA(606985)
|
|
33
|
BALDEO
|
UP-19-010-007-001/298
(ISLAMPUR)
|
3119010000NRG24091020230196398
|
09/10/2023
|
Akash Kumar
|
3119010WL007883
|
Akash Kumar
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436596033
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEO
|
UP-19-010-007-001/300
(ISLAMPUR)
|
3119010000NRG24091020230196399
|
09/10/2023
|
RACHANA DEVI
|
3119010WL007883
|
RACHANA DEVI
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436596029
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85790
|
85790
|
|
|
|
|
|
|
|