|
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-19-010-038-002/362
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175734
|
11/09/2023
|
Gajendra
|
3119010WL007048
|
Gajendra
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424864112
|
|
GAJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-038-002/382
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175739
|
11/09/2023
|
Priya Devi
|
3119010WL007048
|
Priya Devi
|
00176
|
IDIB000M021
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424864140
|
|
Mrs. Priya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-038-002/380
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175738
|
11/09/2023
|
Sundar Singh
|
3119010WL007048
|
Sundar Singh
|
00176
|
IDIB000M660
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864142
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-038-002/370
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175736
|
11/09/2023
|
Satyaveer
|
3119010WL007048
|
Satyaveer
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864143
|
|
SATYAVIR SINGH
|
IDBI BANK(607095)
|
|
5
|
BALDEO
|
UP-19-010-038-002/53
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175759
|
11/09/2023
|
SUMAN
|
3119010WL007048
|
SUMAN
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7424864141
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-038-002/444
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175754
|
11/09/2023
|
Geetam Saxena
|
3119010WL007048
|
Geetam Saxena
|
00176
|
IDIB000R670
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424864144
|
|
Mr. Geetam Singh Saxena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-038-002/481
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175758
|
11/09/2023
|
Rinku
|
3119010WL007048
|
Rinku
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424864139
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-038-002/102
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175719
|
11/09/2023
|
SUNEETA
|
3119010WL007048
|
SUNEETA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864145
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-038-002/103
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175720
|
11/09/2023
|
devi
|
3119010WL007048
|
devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864136
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-038-002/104
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175721
|
11/09/2023
|
tehar singh
|
3119010WL007048
|
tehar singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424864115
|
|
MR SHRI TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-038-002/112
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175722
|
11/09/2023
|
ACHAL SINGH
|
3119010WL007048
|
ACHAL SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864110
|
|
MR ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-038-002/131
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175723
|
11/09/2023
|
Suneeta
|
3119010WL007048
|
Suneeta
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864129
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-038-002/341
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175726
|
11/09/2023
|
Mahesh Kumar
|
3119010WL007048
|
Mahesh Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864127
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-038-002/341
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175727
|
11/09/2023
|
Mamta Devi
|
3119010WL007048
|
Mamta Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864128
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-038-002/343
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175728
|
11/09/2023
|
Malikhan Singh
|
3119010WL007048
|
Malikhan Singh
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424864111
|
|
Malikhan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BALDEO
|
UP-19-010-038-002/343
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175729
|
11/09/2023
|
Rukmani
|
3119010WL007048
|
Rukmani
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864131
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-038-002/346
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175730
|
11/09/2023
|
ANITA
|
3119010WL007048
|
ANITA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864118
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-038-002/35
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175731
|
11/09/2023
|
SUNEEL KUMAR
|
3119010WL007048
|
SUNEEL KUMAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864113
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-038-002/362
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175733
|
11/09/2023
|
Omveer
|
3119010WL007048
|
Omveer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864119
|
|
MR OMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-038-002/363
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175735
|
11/09/2023
|
Govind Singh
|
3119010WL007048
|
Govind Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864138
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEO
|
UP-19-010-038-002/371
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175737
|
11/09/2023
|
Samta Devi
|
3119010WL007048
|
Samta Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864146
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-038-002/386
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175740
|
11/09/2023
|
Raj Kumari
|
3119010WL007048
|
Raj Kumari
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424864122
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-038-002/387
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175741
|
11/09/2023
|
Prabhu Dayal
|
3119010WL007048
|
Prabhu Dayal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864116
|
|
MR PRABHUDAYAL SO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-038-002/391
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175743
|
11/09/2023
|
Ashok Kumar
|
3119010WL007048
|
Ashok Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864132
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-038-002/402
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175745
|
11/09/2023
|
Laxmi
|
3119010WL007048
|
Laxmi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864123
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-038-002/410
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175746
|
11/09/2023
|
Banti
|
3119010WL007048
|
Banti
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864133
|
|
MR BANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-038-002/418
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175747
|
11/09/2023
|
SEEMA
|
3119010WL007048
|
SEEMA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864135
|
|
MRS MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-038-002/422
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175748
|
11/09/2023
|
SATYAPRAKASH
|
3119010WL007048
|
SATYAPRAKASH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864137
|
|
SATYAPRAKASH SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BALDEO
|
UP-19-010-038-002/434
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175750
|
11/09/2023
|
Kiran Devi
|
3119010WL007048
|
Kiran Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864126
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-038-002/45
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175755
|
11/09/2023
|
KAMLA
|
3119010WL007048
|
KAMLA
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424864134
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-038-002/474
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175756
|
11/09/2023
|
Kanhaiya Lal
|
3119010WL007048
|
Kanhaiya Lal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864120
|
|
MR KANHEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-038-002/60
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175760
|
11/09/2023
|
Shakuntla
|
3119010WL007048
|
Shakuntla
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424864124
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-038-002/77
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175762
|
11/09/2023
|
Shyamveer
|
3119010WL007048
|
Shyamveer
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424864114
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEO
|
UP-19-010-038-002/82
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175763
|
11/09/2023
|
Kamla
|
3119010WL007048
|
Kamla
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864147
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-038-002/85
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175764
|
11/09/2023
|
Bhuri Devi
|
3119010WL007048
|
Bhuri Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864125
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-038-002/87
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175765
|
11/09/2023
|
Vikesh
|
3119010WL007048
|
Vikesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864121
|
|
MRS BEENESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-038-002/9
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175767
|
11/09/2023
|
Kamlesh
|
3119010WL007048
|
Kamlesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864130
|
|
MRS MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-038-002/9
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175766
|
11/09/2023
|
Mahaveer singh
|
3119010WL007048
|
Mahaveer singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864148
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-038-002/90
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175768
|
11/09/2023
|
LAXMAN SINGH
|
3119010WL007048
|
LAXMAN SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864117
|
|
MR LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81880
|
81880
|
|
|
|
|
|
|
|
|
40
|
BALDEO
|
UP-19-010-038-002/389
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175742
|
11/09/2023
|
Neetu Kumari
|
3119010WL007048
|
Neetu Kumari
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864150
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-038-002/435
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175751
|
11/09/2023
|
Rakesh Saxena
|
3119010WL007048
|
Rakesh Saxena
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864109
|
|
MR RAKESH SASAINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-038-002/438
(LAHARAULI BANGAR)
|
3119010000NRG24110920230175752
|
11/09/2023
|
Sonkali
|
3119010WL007048
|
Sonkali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424864149
|
|
SONKALI DO JHALLAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108560
|
108560
|
|
|
|
|
|
|
|