|
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-19-010-024-002/180
(NURPUR)
|
3119010000NRG24270520230022829
|
27/05/2023
|
Navneet Kumar
|
3119010WL001204
|
Navneet Kumar
|
00078
|
CNRB0018867
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709995
|
|
NAVNEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-024-002/159
(NURPUR)
|
3119010000NRG24270520230022823
|
27/05/2023
|
Rajeev
|
3119010WL001204
|
Rajeev
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709963
|
|
RAJEEV SO JAWAHAR SINGH,REENA DEVI WO R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-024-002/173
(NURPUR)
|
3119010000NRG24270520230022827
|
27/05/2023
|
Jawahar Singh
|
3119010WL001204
|
Jawahar Singh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709973
|
|
JAWAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-024-002/175
(NURPUR)
|
3119010000NRG24270520230022828
|
27/05/2023
|
Abhishek
|
3119010WL001204
|
Abhishek
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709977
|
|
ABHISHEK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALDEO
|
UP-19-010-024-002/185
(NURPUR)
|
3119010000NRG24270520230022830
|
27/05/2023
|
NIROTI
|
3119010WL001204
|
NIROTI
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709968
|
|
NIROTI SO CHHUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-024-002/185
(NURPUR)
|
3119010000NRG24270520230022831
|
27/05/2023
|
RAMVATI
|
3119010WL001204
|
RAMVATI
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709961
|
|
RAM WATI WO NITOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-024-002/186
(NURPUR)
|
3119010000NRG24270520230022833
|
27/05/2023
|
SONO
|
3119010WL001204
|
SONO
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709972
|
|
SONO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALDEO
|
UP-19-010-024-002/278
(NURPUR)
|
3119010000NRG24270520230022835
|
27/05/2023
|
Hema Kumari
|
3119010WL001204
|
Hema Kumari
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709976
|
|
HEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALDEO
|
UP-19-010-024-002/278
(NURPUR)
|
3119010000NRG24270520230022834
|
27/05/2023
|
Pawan Kumar
|
3119010WL001204
|
Pawan Kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709970
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BALDEO
|
UP-19-010-024-002/282
(NURPUR)
|
3119010000NRG24270520230022836
|
27/05/2023
|
Amit
|
3119010WL001204
|
Amit
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709974
|
|
AMIT KUMAR SO HARI SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALDEO
|
UP-19-010-024-002/366
(NURPUR)
|
3119010000NRG24270520230022845
|
27/05/2023
|
Rekha
|
3119010WL001204
|
Rekha
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709967
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-024-002/368
(NURPUR)
|
3119010000NRG24270520230022848
|
27/05/2023
|
Anil Kumar
|
3119010WL001204
|
Anil Kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709978
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-034-001/114
(MANOHARPUR)
|
3119010000NRG24270520230022851
|
27/05/2023
|
CHANDRAvATI
|
3119010WL001204
|
CHANDRAvATI
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709971
|
|
CHANDRAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALDEO
|
UP-19-010-034-001/114
(MANOHARPUR)
|
3119010000NRG24270520230022850
|
27/05/2023
|
rakesh
|
3119010WL001204
|
rakesh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978710001
|
|
RAKESH SO RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALDEO
|
UP-19-010-034-001/126
(MANOHARPUR)
|
3119010000NRG24270520230022852
|
27/05/2023
|
guddi devi
|
3119010WL001204
|
guddi devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709955
|
|
MRS MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-034-001/126
(MANOHARPUR)
|
3119010000NRG24270520230022853
|
27/05/2023
|
kaana
|
3119010WL001204
|
kaana
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709960
|
|
MR MR KANHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-034-001/126
(MANOHARPUR)
|
3119010000NRG24270520230022854
|
27/05/2023
|
Radha
|
3119010WL001204
|
Radha
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709975
|
|
RADHA WO KANHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BALDEO
|
UP-19-010-034-001/140
(MANOHARPUR)
|
3119010000NRG24270520230022855
|
27/05/2023
|
Bhajan
|
3119010WL001204
|
Bhajan
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978710002
|
|
BHAJAN LAL SO NEKSE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BALDEO
|
UP-19-010-034-001/176
(MANOHARPUR)
|
3119010000NRG24270520230022856
|
27/05/2023
|
naresh kumar
|
3119010WL001204
|
naresh kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709956
|
|
NARESH SO NATTHO RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BALDEO
|
UP-19-010-034-001/177
(MANOHARPUR)
|
3119010000NRG24270520230022858
|
27/05/2023
|
ghanshyam kumar
|
3119010WL001204
|
ghanshyam kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709999
|
|
GHANSHYAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALDEO
|
UP-19-010-034-001/179
(MANOHARPUR)
|
3119010000NRG24270520230022860
|
27/05/2023
|
bejanti devi
|
3119010WL001204
|
bejanti devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709997
|
|
BAIJANTI WO NATHURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALDEO
|
UP-19-010-034-001/179
(MANOHARPUR)
|
3119010000NRG24270520230022859
|
27/05/2023
|
nathuram
|
3119010WL001204
|
nathuram
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709998
|
|
NATHI SINGH S O SONPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BALDEO
|
UP-19-010-034-001/203
(MANOHARPUR)
|
3119010000NRG24270520230022861
|
27/05/2023
|
sheelendra
|
3119010WL001204
|
sheelendra
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978710004
|
|
MR SHEELENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-034-001/210
(MANOHARPUR)
|
3119010000NRG24270520230022863
|
27/05/2023
|
MEENA DEVI
|
3119010WL001204
|
MEENA DEVI
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709964
|
|
MEENA WO SUNDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALDEO
|
UP-19-010-034-001/210
(MANOHARPUR)
|
3119010000NRG24270520230022862
|
27/05/2023
|
sundar singh
|
3119010WL001204
|
sundar singh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978710003
|
|
SUNDER SINGH S/O RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALDEO
|
UP-19-010-034-001/211
(MANOHARPUR)
|
3119010000NRG24270520230022864
|
27/05/2023
|
gupal
|
3119010WL001204
|
gupal
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978710000
|
|
GUPAL SO DORI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BALDEO
|
UP-19-010-034-001/211
(MANOHARPUR)
|
3119010000NRG24270520230022865
|
27/05/2023
|
HARPIYARI
|
3119010WL001204
|
HARPIYARI
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709965
|
|
HARPYARI WO GUPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BALDEO
|
UP-19-010-034-001/237
(MANOHARPUR)
|
3119010000NRG24270520230022866
|
27/05/2023
|
chandramohan
|
3119010WL001204
|
chandramohan
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709957
|
|
CHANDRA MOHAN SO BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BALDEO
|
UP-19-010-034-001/274
(MANOHARPUR)
|
3119010000NRG24270520230022868
|
27/05/2023
|
Vishnu Kumar
|
3119010WL001204
|
Vishnu Kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709959
|
|
VISHNU KUMAR S SO KESHAV DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BALDEO
|
UP-19-010-034-001/275
(MANOHARPUR)
|
3119010000NRG24270520230022870
|
27/05/2023
|
Bachchoo Singh
|
3119010WL001204
|
Bachchoo Singh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709954
|
|
BACHCHU SINGH SO KESHAR DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BALDEO
|
UP-19-010-034-001/276
(MANOHARPUR)
|
3119010000NRG24270520230022871
|
27/05/2023
|
Raj Kumar
|
3119010WL001204
|
Raj Kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709969
|
|
RAJ KUMAR S SO KESHAV DEV
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BALDEO
|
UP-19-010-034-001/441
(MANOHARPUR)
|
3119010000NRG24270520230022876
|
27/05/2023
|
Mahendra Singh
|
3119010WL001204
|
Mahendra Singh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709962
|
|
MAHENDRA SINGH SO OM PRAKASH,DAULI WO M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BALDEO
|
UP-19-010-034-001/468
(MANOHARPUR)
|
3119010000NRG24270520230022879
|
27/05/2023
|
Neeraj Kumar
|
3119010WL001204
|
Neeraj Kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709979
|
|
NEERAJ KUMAR SO PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BALDEO
|
UP-19-010-034-001/88
(MANOHARPUR)
|
3119010000NRG24270520230022884
|
27/05/2023
|
Roop Singh
|
3119010WL001204
|
Roop Singh
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978709953
|
|
ROOP SINGH SO NEKSEY RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BALDEO
|
UP-19-010-034-001/90
(MANOHARPUR)
|
3119010000NRG24270520230022886
|
27/05/2023
|
hari shankar
|
3119010WL001204
|
hari shankar
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978709958
|
|
MR MR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-034-001/90
(MANOHARPUR)
|
3119010000NRG24270520230022887
|
27/05/2023
|
SEEMA DEVI
|
3119010WL001204
|
SEEMA DEVI
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978709966
|
|
MISS MISS SIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95910
|
95910
|
|
|
|
|
|
|
|
|
37
|
BALDEO
|
UP-19-010-024-002/109
(NURPUR)
|
3119010000NRG24270520230022822
|
27/05/2023
|
rena devi
|
3119010WL001204
|
rena devi
|
00177
|
IOBA0002613
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709996
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-024-002/365
(NURPUR)
|
3119010000NRG24270520230022842
|
27/05/2023
|
Bablu
|
3119010WL001204
|
Bablu
|
00177
|
IOBA0002613
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709982
|
|
BABALU S/O HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
39
|
BALDEO
|
UP-19-010-024-002/165
(NURPUR)
|
3119010000NRG24270520230022824
|
27/05/2023
|
Pitam Singh
|
3119010WL001204
|
Pitam Singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709984
|
|
PITAM SINGH SO SHIV CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BALDEO
|
UP-19-010-024-002/168
(NURPUR)
|
3119010000NRG24270520230022825
|
27/05/2023
|
Ajit
|
3119010WL001204
|
Ajit
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709985
|
|
MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-024-002/172
(NURPUR)
|
3119010000NRG24270520230022826
|
27/05/2023
|
Bani singh
|
3119010WL001204
|
Bani singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709983
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-024-002/186
(NURPUR)
|
3119010000NRG24270520230022832
|
27/05/2023
|
LAKHAN SINGH
|
3119010WL001204
|
LAKHAN SINGH
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709981
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-024-002/356
(NURPUR)
|
3119010000NRG24270520230022839
|
27/05/2023
|
Guddi Devi
|
3119010WL001204
|
Guddi Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709988
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-024-002/364
(NURPUR)
|
3119010000NRG24270520230022840
|
27/05/2023
|
Harkhyal Singh
|
3119010WL001204
|
Harkhyal Singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709993
|
|
MR HARKHAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-024-002/364
(NURPUR)
|
3119010000NRG24270520230022841
|
27/05/2023
|
Jay Devi
|
3119010WL001204
|
Jay Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709992
|
|
MRS MRS JAYAADEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-024-002/365
(NURPUR)
|
3119010000NRG24270520230022843
|
27/05/2023
|
Satyvati
|
3119010WL001204
|
Satyvati
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709987
|
|
MISS MISS SATYVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-024-002/366
(NURPUR)
|
3119010000NRG24270520230022844
|
27/05/2023
|
Kishan Singh
|
3119010WL001204
|
Kishan Singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709989
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-024-002/367
(NURPUR)
|
3119010000NRG24270520230022846
|
27/05/2023
|
Suraj Bhan
|
3119010WL001204
|
Suraj Bhan
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709994
|
|
SURAJ BHAN S/O HARIKHAYAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
BALDEO
|
UP-19-010-024-002/37
(NURPUR)
|
3119010000NRG24270520230022849
|
27/05/2023
|
PRAKASH CHAND
|
3119010WL001204
|
PRAKASH CHAND
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709991
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-034-001/176
(MANOHARPUR)
|
3119010000NRG24270520230022857
|
27/05/2023
|
Neetu Devi
|
3119010WL001204
|
Neetu Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709980
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-034-001/464
(MANOHARPUR)
|
3119010000NRG24270520230022878
|
27/05/2023
|
Jhanda Singh
|
3119010WL001204
|
Jhanda Singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978709990
|
|
MR JHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEO
|
UP-19-010-034-001/469
(MANOHARPUR)
|
3119010000NRG24270520230022881
|
27/05/2023
|
Ravi Kushwah
|
3119010WL001204
|
Ravi Kushwah
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978709986
|
|
MASTER RAVI KUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142600
|
142600
|
|
|
|
|
|
|
|