|
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-19-010-028-001/121
(FATEHPURA)
|
3119010000NRG24310120240275575
|
31/01/2024
|
Harikant
|
3119010WL011488
|
Harikant
|
00078
|
CNRB0018529
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204410
|
|
HARIKANT S/O BRAHMANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-028-001/105
(FATEHPURA)
|
3119010000NRG24310120240275569
|
31/01/2024
|
RAM NIVAS
|
3119010WL011488
|
RAM NIVAS
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204364
|
|
RAMNIVAS SO CHOKHELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-028-001/108
(FATEHPURA)
|
3119010000NRG24310120240275570
|
31/01/2024
|
SAROJ
|
3119010WL011488
|
SAROJ
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204415
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-028-001/115
(FATEHPURA)
|
3119010000NRG24310120240275571
|
31/01/2024
|
premchand
|
3119010WL011488
|
premchand
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204368
|
|
Mr. PREMCHAND
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-028-001/115
(FATEHPURA)
|
3119010000NRG24310120240275572
|
31/01/2024
|
rama devi
|
3119010WL011488
|
rama devi
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204386
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-028-001/118
(FATEHPURA)
|
3119010000NRG24310120240275573
|
31/01/2024
|
Durgesh
|
3119010WL011488
|
Durgesh
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349204411
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALDEO
|
UP-19-010-028-001/121
(FATEHPURA)
|
3119010000NRG24310120240275576
|
31/01/2024
|
Usha
|
3119010WL011488
|
Usha
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349204412
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-028-001/133
(FATEHPURA)
|
3119010000NRG24310120240275577
|
31/01/2024
|
KORAN PRASAD
|
3119010WL011488
|
KORAN PRASAD
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349204388
|
|
KORAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-028-001/138
(FATEHPURA)
|
3119010000NRG24310120240275579
|
31/01/2024
|
Gayatri Devi
|
3119010WL011488
|
Gayatri Devi
|
00176
|
IDIB000P606
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349204416
|
|
Mrs. Gayatri
|
INDIAN BANK(607105)
|
|
10
|
BALDEO
|
UP-19-010-028-001/139
(FATEHPURA)
|
3119010000NRG24310120240275580
|
31/01/2024
|
BHAGWATI PRASAD
|
3119010WL011488
|
BHAGWATI PRASAD
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204389
|
|
SRI BHAGWATI PRASAD S/O BUDDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-028-001/139
(FATEHPURA)
|
3119010000NRG24310120240275581
|
31/01/2024
|
URMILA DEVI
|
3119010WL011488
|
URMILA DEVI
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204391
|
|
URMILA DEVI W/O BHAGAWATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-028-001/142
(FATEHPURA)
|
3119010000NRG24310120240275582
|
31/01/2024
|
SATYAVEER
|
3119010WL011488
|
SATYAVEER
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349204409
|
|
Mr. SATYAVEER
|
INDIAN BANK(607105)
|
|
13
|
BALDEO
|
UP-19-010-028-001/146
(FATEHPURA)
|
3119010000NRG24310120240275585
|
31/01/2024
|
Sheela
|
3119010WL011488
|
Sheela
|
00176
|
IDIB000P606
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349204402
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
14
|
BALDEO
|
UP-19-010-028-001/161
(FATEHPURA)
|
3119010000NRG24310120240275587
|
31/01/2024
|
Sachin
|
3119010WL011488
|
Sachin
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204394
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEO
|
UP-19-010-028-001/161
(FATEHPURA)
|
3119010000NRG24310120240275588
|
31/01/2024
|
Supriya Sharma
|
3119010WL011488
|
Supriya Sharma
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349204414
|
|
KM SUPRIYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-028-001/162
(FATEHPURA)
|
3119010000NRG24310120240275589
|
31/01/2024
|
Kumari Uma
|
3119010WL011488
|
Kumari Uma
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204390
|
|
Ms. Kumari Uma
|
INDIAN BANK(607105)
|
|
17
|
BALDEO
|
UP-19-010-028-001/165
(FATEHPURA)
|
3119010000NRG24310120240275590
|
31/01/2024
|
Sonveer Upadhyay
|
3119010WL011488
|
Sonveer Upadhyay
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204380
|
|
SONVIR UPADHYAY
|
IDBI BANK(607095)
|
|
18
|
BALDEO
|
UP-19-010-028-001/166
(FATEHPURA)
|
3119010000NRG24310120240275592
|
31/01/2024
|
Reema Devi
|
3119010WL011488
|
Reema Devi
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204395
|
|
Mrs. Reema Shrma
|
INDIAN BANK(607105)
|
|
19
|
BALDEO
|
UP-19-010-028-001/166
(FATEHPURA)
|
3119010000NRG24310120240275591
|
31/01/2024
|
Rishi Kumar Sharma
|
3119010WL011488
|
Rishi Kumar Sharma
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204367
|
|
Mr. RISHI KUMAR SHRMA
|
INDIAN BANK(607105)
|
|
20
|
BALDEO
|
UP-19-010-028-001/171
(FATEHPURA)
|
3119010000NRG24310120240275593
|
31/01/2024
|
Ajay
|
3119010WL011488
|
Ajay
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204413
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEO
|
UP-19-010-028-001/171
(FATEHPURA)
|
3119010000NRG24310120240275594
|
31/01/2024
|
Meetu
|
3119010WL011488
|
Meetu
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204393
|
|
Meetu
|
INDUSIND BANK(607189)
|
|
22
|
BALDEO
|
UP-19-010-028-001/18
(FATEHPURA)
|
3119010000NRG24310120240275595
|
31/01/2024
|
BANTI
|
3119010WL011488
|
BANTI
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204387
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-028-001/181
(FATEHPURA)
|
3119010000NRG24310120240275597
|
31/01/2024
|
Krishan Kumar
|
3119010WL011488
|
Krishan Kumar
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204369
|
|
KRISHNA KUMAR S/O KHOOSHEERAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALDEO
|
UP-19-010-028-001/181
(FATEHPURA)
|
3119010000NRG24310120240275598
|
31/01/2024
|
Rani
|
3119010WL011488
|
Rani
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204408
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
25
|
BALDEO
|
UP-19-010-028-001/24
(FATEHPURA)
|
3119010000NRG24310120240275601
|
31/01/2024
|
rajvati
|
3119010WL011488
|
rajvati
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204372
|
|
Ms. Rajvati
|
INDIAN BANK(607105)
|
|
26
|
BALDEO
|
UP-19-010-028-001/27
(FATEHPURA)
|
3119010000NRG24310120240275602
|
31/01/2024
|
MANORMA
|
3119010WL011488
|
MANORMA
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204370
|
|
Ms. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BALDEO
|
UP-19-010-028-001/27
(FATEHPURA)
|
3119010000NRG24310120240275603
|
31/01/2024
|
VIKAS
|
3119010WL011488
|
VIKAS
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204406
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
28
|
BALDEO
|
UP-19-010-028-001/34
(FATEHPURA)
|
3119010000NRG24310120240275604
|
31/01/2024
|
Deepu
|
3119010WL011488
|
Deepu
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349204379
|
|
DIPOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALDEO
|
UP-19-010-028-001/52
(FATEHPURA)
|
3119010000NRG24310120240275608
|
31/01/2024
|
ranver singh
|
3119010WL011488
|
ranver singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204371
|
|
Mr. RANVEER SINGH
|
INDIAN BANK(607105)
|
|
30
|
BALDEO
|
UP-19-010-028-001/54
(FATEHPURA)
|
3119010000NRG24310120240275609
|
31/01/2024
|
Gudda
|
3119010WL011488
|
Gudda
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349204405
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALDEO
|
UP-19-010-028-001/54
(FATEHPURA)
|
3119010000NRG24310120240275610
|
31/01/2024
|
Raju
|
3119010WL011488
|
Raju
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349204375
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
32
|
BALDEO
|
UP-19-010-028-001/63
(FATEHPURA)
|
3119010000NRG24310120240275611
|
31/01/2024
|
CHHETO
|
3119010WL011488
|
CHHETO
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349204382
|
|
Mr. Chhito
|
INDIAN BANK(607105)
|
|
33
|
BALDEO
|
UP-19-010-028-001/71
(FATEHPURA)
|
3119010000NRG24310120240275613
|
31/01/2024
|
prem singh
|
3119010WL011488
|
prem singh
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204378
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
34
|
BALDEO
|
UP-19-010-028-001/71
(FATEHPURA)
|
3119010000NRG24310120240275614
|
31/01/2024
|
somoti
|
3119010WL011488
|
somoti
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204377
|
|
Ms. SOMOTI .
|
INDIAN BANK(607105)
|
|
35
|
BALDEO
|
UP-19-010-028-001/75
(FATEHPURA)
|
3119010000NRG24310120240275616
|
31/01/2024
|
REKHA
|
3119010WL011488
|
REKHA
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204365
|
|
REKHA WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALDEO
|
UP-19-010-028-001/78
(FATEHPURA)
|
3119010000NRG24310120240275617
|
31/01/2024
|
sheela
|
3119010WL011488
|
sheela
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204407
|
|
Mrs. SHEELA
|
INDIAN BANK(607105)
|
|
37
|
BALDEO
|
UP-19-010-028-001/96
(FATEHPURA)
|
3119010000NRG24310120240275618
|
31/01/2024
|
MANJU DEVI
|
3119010WL011488
|
MANJU DEVI
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204383
|
|
MANJU WO MURARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
38
|
BALDEO
|
UP-19-010-028-001/10
(FATEHPURA)
|
3119010000NRG24310120240275566
|
31/01/2024
|
Rambabu
|
3119010WL011488
|
Rambabu
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204373
|
|
RAMBABOO S/O HUKUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALDEO
|
UP-19-010-028-001/101
(FATEHPURA)
|
3119010000NRG24310120240275568
|
31/01/2024
|
KANHEYA
|
3119010WL011488
|
KANHEYA
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204385
|
|
KANHAIYA UPADHYAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALDEO
|
UP-19-010-028-001/101
(FATEHPURA)
|
3119010000NRG24310120240275567
|
31/01/2024
|
REKHA DEVI
|
3119010WL011488
|
REKHA DEVI
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204384
|
|
Mrs. KALPNA DEVI
|
INDIAN BANK(607105)
|
|
41
|
BALDEO
|
UP-19-010-028-001/120
(FATEHPURA)
|
3119010000NRG24310120240275574
|
31/01/2024
|
Ritesh Kumar
|
3119010WL011488
|
Ritesh Kumar
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349204401
|
|
RITESH KUMAR SO BANAVARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALDEO
|
UP-19-010-028-001/138
(FATEHPURA)
|
3119010000NRG24310120240275578
|
31/01/2024
|
Subhash Kumar
|
3119010WL011488
|
Subhash Kumar
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349204403
|
|
SUBHASH KUMAR SON BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALDEO
|
UP-19-010-028-001/143
(FATEHPURA)
|
3119010000NRG24310120240275583
|
31/01/2024
|
Shyamveer
|
3119010WL011488
|
Shyamveer
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349204400
|
|
SHYAM VEER SO BANVARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALDEO
|
UP-19-010-028-001/144
(FATEHPURA)
|
3119010000NRG24310120240275584
|
31/01/2024
|
KULDEEP
|
3119010WL011488
|
KULDEEP
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204399
|
|
KULDEEP SO BANVARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALDEO
|
UP-19-010-028-001/148
(FATEHPURA)
|
3119010000NRG24310120240275586
|
31/01/2024
|
Anuj Singh
|
3119010WL011488
|
Anuj Singh
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204366
|
|
Mr. ANUJ UPADDHYA
|
INDIAN BANK(607105)
|
|
46
|
BALDEO
|
UP-19-010-028-001/180
(FATEHPURA)
|
3119010000NRG24310120240275596
|
31/01/2024
|
Rakesh Kumar
|
3119010WL011488
|
Rakesh Kumar
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204381
|
|
RAKESH KUMAR SARMA
|
ICICI BANK LTD(508534)
|
|
47
|
BALDEO
|
UP-19-010-028-001/184
(FATEHPURA)
|
3119010000NRG24310120240275599
|
31/01/2024
|
Ratan Devi
|
3119010WL011488
|
Ratan Devi
|
00468
|
UBIN0543098
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349204396
|
|
RATAN DEVI W/O NATHHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALDEO
|
UP-19-010-028-001/189
(FATEHPURA)
|
3119010000NRG24310120240275600
|
31/01/2024
|
Yogesh Kumar
|
3119010WL011488
|
Yogesh Kumar
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349204392
|
|
YOGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALDEO
|
UP-19-010-028-001/47
(FATEHPURA)
|
3119010000NRG24310120240275606
|
31/01/2024
|
Omvati
|
3119010WL011488
|
Omvati
|
00468
|
UBIN0543098
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349204404
|
|
OMVATI WO SATYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALDEO
|
UP-19-010-028-001/47
(FATEHPURA)
|
3119010000NRG24310120240275605
|
31/01/2024
|
Satyaprakash
|
3119010WL011488
|
Satyaprakash
|
00468
|
UBIN0543098
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349204398
|
|
SATYA PRAKASH
|
HDFC BANK LTD(607152)
|
|
51
|
BALDEO
|
UP-19-010-028-001/52
(FATEHPURA)
|
3119010000NRG24310120240275607
|
31/01/2024
|
Mahendra
|
3119010WL011488
|
Mahendra
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349204397
|
|
MAHENDRA SON GARIBA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALDEO
|
UP-19-010-028-001/63
(FATEHPURA)
|
3119010000NRG24310120240275612
|
31/01/2024
|
senda
|
3119010WL011488
|
senda
|
00468
|
UBIN0543098
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349204376
|
|
senda
|
INDUSIND BANK(607189)
|
|
53
|
BALDEO
|
UP-19-010-028-001/75
(FATEHPURA)
|
3119010000NRG24310120240275615
|
31/01/2024
|
Moti
|
3119010WL011488
|
Moti
|
00468
|
UBIN0543098
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349204374
|
|
MOTI RAM S/O BEHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|