|
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-19-010-038-002/475
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286055
|
07/03/2024
|
Bhuri
|
3119010WL012383
|
Bhuri
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032055
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-038-002/430
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286041
|
07/03/2024
|
Gudiya Devi
|
3119010WL012383
|
Gudiya Devi
|
00176
|
IDIB000M021
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032057
|
|
GUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-038-002/442
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286042
|
07/03/2024
|
Ajeet
|
3119010WL012383
|
Ajeet
|
00176
|
IDIB000M021
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032062
|
|
AJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-038-002/421
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286039
|
07/03/2024
|
LALTESH DEVI
|
3119010WL012383
|
LALTESH DEVI
|
00176
|
IDIB000M660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032054
|
|
Mrs. Laltesh Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-038-002/334
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286027
|
07/03/2024
|
Neetu
|
3119010WL012383
|
Neetu
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032061
|
|
NITU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALDEO
|
UP-19-010-038-002/481
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286056
|
07/03/2024
|
Rinku
|
3119010WL012383
|
Rinku
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032056
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-038-002/197
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286018
|
07/03/2024
|
jagdeesh
|
3119010WL012383
|
jagdeesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032023
|
|
JAGDISH S/O CHOV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BALDEO
|
UP-19-010-038-002/197
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286019
|
07/03/2024
|
PRADEEP KUMAR
|
3119010WL012383
|
PRADEEP KUMAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032030
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-038-002/223
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286020
|
07/03/2024
|
JAYPAL
|
3119010WL012383
|
JAYPAL
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032034
|
|
CHANDRAPAL SO POORAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-038-002/223
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286021
|
07/03/2024
|
Virma Devi
|
3119010WL012383
|
Virma Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032029
|
|
MRS VIRMA DEVIRTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-038-002/270
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286023
|
07/03/2024
|
Braj Mohan
|
3119010WL012383
|
Braj Mohan
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032026
|
|
MR BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-038-002/270
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286024
|
07/03/2024
|
Kamlesh
|
3119010WL012383
|
Kamlesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032046
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-038-002/273
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286025
|
07/03/2024
|
Sanju Devi
|
3119010WL012383
|
Sanju Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032035
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-038-002/344
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286028
|
07/03/2024
|
JAYPRAKASH
|
3119010WL012383
|
JAYPRAKASH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032042
|
|
JAY PRAKASH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-038-002/346
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286029
|
07/03/2024
|
RAJU
|
3119010WL012383
|
RAJU
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116032028
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-038-002/355
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286030
|
07/03/2024
|
Manisha Devi
|
3119010WL012383
|
Manisha Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032041
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-038-002/373
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286031
|
07/03/2024
|
Ketuki
|
3119010WL012383
|
Ketuki
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032043
|
|
MRS MRS KETUKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-038-002/389
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286032
|
07/03/2024
|
Vishnu Singh
|
3119010WL012383
|
Vishnu Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116032037
|
|
MR VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-038-002/392
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286033
|
07/03/2024
|
Bhavna Devi
|
3119010WL012383
|
Bhavna Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032058
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-038-002/393
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286034
|
07/03/2024
|
Rekha
|
3119010WL012383
|
Rekha
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032032
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-038-002/394
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286035
|
07/03/2024
|
Aarti
|
3119010WL012383
|
Aarti
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032053
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-038-002/394
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286036
|
07/03/2024
|
Bhura
|
3119010WL012383
|
Bhura
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032019
|
|
MR BHURA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-038-002/419
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286037
|
07/03/2024
|
DHARMVEER SINGH
|
3119010WL012383
|
DHARMVEER SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032045
|
|
MR DHARMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-038-002/419
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286038
|
07/03/2024
|
VIMLESH
|
3119010WL012383
|
VIMLESH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032048
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-038-002/430
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286040
|
07/03/2024
|
Peetam Singh
|
3119010WL012383
|
Peetam Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032027
|
|
MR PEETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-038-002/443
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286043
|
07/03/2024
|
Kamlesh
|
3119010WL012383
|
Kamlesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032050
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-038-002/456
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286044
|
07/03/2024
|
Kamal Singh
|
3119010WL012383
|
Kamal Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3116032033
|
|
KAMAL SINGH SO SURAJ PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BALDEO
|
UP-19-010-038-002/456
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286045
|
07/03/2024
|
Manju Devi
|
3119010WL012383
|
Manju Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032031
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-038-002/459
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286046
|
07/03/2024
|
Bhavna Devi
|
3119010WL012383
|
Bhavna Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032047
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-038-002/460
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286047
|
07/03/2024
|
Neeraj Devi
|
3119010WL012383
|
Neeraj Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032049
|
|
MR NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-038-002/462
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286048
|
07/03/2024
|
Satyabhan
|
3119010WL012383
|
Satyabhan
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032040
|
|
MR SATYBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-038-002/463
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286049
|
07/03/2024
|
Banti
|
3119010WL012383
|
Banti
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032038
|
|
MR MR BANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-038-002/464
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286050
|
07/03/2024
|
Ramveer
|
3119010WL012383
|
Ramveer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032051
|
|
SHRI MR RAMAVIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEO
|
UP-19-010-038-002/466
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286051
|
07/03/2024
|
Ajay Singh
|
3119010WL012383
|
Ajay Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032025
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-038-002/468
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286052
|
07/03/2024
|
Manju Devi
|
3119010WL012383
|
Manju Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032036
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-038-002/470
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286053
|
07/03/2024
|
Babita
|
3119010WL012383
|
Babita
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032044
|
|
MRS MRS BAVITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-038-002/471
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286054
|
07/03/2024
|
Usha Devi
|
3119010WL012383
|
Usha Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032039
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-038-002/483
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286057
|
07/03/2024
|
Santosh
|
3119010WL012383
|
Santosh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032060
|
|
MR SANTOSH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-038-002/486
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286058
|
07/03/2024
|
Meena Devi
|
3119010WL012383
|
Meena Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032052
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-038-002/73
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286059
|
07/03/2024
|
Vimlesh
|
3119010WL012383
|
Vimlesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032021
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-038-002/76
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286060
|
07/03/2024
|
Vishambher
|
3119010WL012383
|
Vishambher
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032020
|
|
MR VISHMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-038-002/99
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286061
|
07/03/2024
|
SANJAY
|
3119010WL012383
|
SANJAY
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032024
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
43
|
BALDEO
|
UP-19-010-038-002/334
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286026
|
07/03/2024
|
Dharmveer
|
3119010WL012383
|
Dharmveer
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032059
|
|
DHARMVEER SO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
BALDEO
|
UP-19-010-038-002/235
(LAHARAULI BANGAR)
|
3119010000NRG24070320240286022
|
07/03/2024
|
Talli
|
3119010WL012383
|
Talli
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3116032022
|
|
TALLI S/O KANHAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120060
|
120060
|
|
|
|
|
|
|
|