|
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-19-010-047-001/214
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213288
|
31/10/2023
|
pooja devi
|
3119010WL008473
|
pooja devi
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523950
|
|
MR AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-047-001/129
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213285
|
31/10/2023
|
ajay kumar
|
3119010WL008473
|
ajay kumar
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523952
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-047-001/241
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213289
|
31/10/2023
|
Dharamveer
|
3119010WL008473
|
Dharamveer
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523942
|
|
MR MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-047-001/317
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213292
|
31/10/2023
|
Guddi Devi
|
3119010WL008473
|
Guddi Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523951
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-047-001/317
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213291
|
31/10/2023
|
Peetam
|
3119010WL008473
|
Peetam
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523953
|
|
MR PEETAM PEETAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-047-001/320
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213293
|
31/10/2023
|
Nahar Singh
|
3119010WL008473
|
Nahar Singh
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969523931
|
|
NAHAR SINGH S/O HUKMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-047-001/320
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213294
|
31/10/2023
|
Suman Singh
|
3119010WL008473
|
Suman Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969523941
|
|
MRS MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-047-001/323
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213297
|
31/10/2023
|
Gudiya
|
3119010WL008473
|
Gudiya
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523928
|
|
MRS MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-047-001/326
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213299
|
31/10/2023
|
Kamlesh
|
3119010WL008473
|
Kamlesh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523959
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-047-001/329
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213302
|
31/10/2023
|
shakuntla
|
3119010WL008473
|
shakuntla
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523956
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-047-001/330
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213303
|
31/10/2023
|
Sultan Singh
|
3119010WL008473
|
Sultan Singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523929
|
|
NAHAR SINGH S/O HUKMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-047-001/338
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213305
|
31/10/2023
|
Pramod
|
3119010WL008473
|
Pramod
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523934
|
|
MR MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-047-001/338
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213306
|
31/10/2023
|
Rani Beti
|
3119010WL008473
|
Rani Beti
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523946
|
|
MRS RANI BETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-047-001/346
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213307
|
31/10/2023
|
Omwati
|
3119010WL008473
|
Omwati
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523937
|
|
MRS MRS OMWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-047-001/349
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213308
|
31/10/2023
|
Rubesh
|
3119010WL008473
|
Rubesh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523922
|
|
RUBESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-047-001/408
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213311
|
31/10/2023
|
Nemvati
|
3119010WL008473
|
Nemvati
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523940
|
|
MRS MRS NEMVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-047-001/414
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213313
|
31/10/2023
|
Aakash Yadav
|
3119010WL008473
|
Aakash Yadav
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523932
|
|
MR AKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-047-001/417
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213314
|
31/10/2023
|
Megh Singh
|
3119010WL008473
|
Megh Singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523960
|
|
MR MEGH SINGH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-047-001/418
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213315
|
31/10/2023
|
Bhuria Devi
|
3119010WL008473
|
Bhuria Devi
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969523936
|
|
MRS BHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-047-001/419
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213317
|
31/10/2023
|
Premlata
|
3119010WL008473
|
Premlata
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969523943
|
|
MRS MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-047-001/419
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213316
|
31/10/2023
|
Ravi
|
3119010WL008473
|
Ravi
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969523924
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-047-001/420
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213319
|
31/10/2023
|
Meera Devi
|
3119010WL008473
|
Meera Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523957
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-047-001/448
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213321
|
31/10/2023
|
POONAM
|
3119010WL008473
|
POONAM
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969523938
|
|
Mrs. Poonam .
|
INDIAN BANK(607105)
|
|
24
|
BALDEO
|
UP-19-010-047-001/450
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213322
|
31/10/2023
|
GUDDI
|
3119010WL008473
|
GUDDI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523939
|
|
MRS MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-047-001/452
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213324
|
31/10/2023
|
DILIP KUMAR
|
3119010WL008473
|
DILIP KUMAR
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969523930
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-047-001/452
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213325
|
31/10/2023
|
USHA DEVI
|
3119010WL008473
|
USHA DEVI
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969523935
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-047-001/455
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213327
|
31/10/2023
|
KUSMA DEVI
|
3119010WL008473
|
KUSMA DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523944
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-047-001/455
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213326
|
31/10/2023
|
TEEKAM
|
3119010WL008473
|
TEEKAM
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523933
|
|
MR MR TIKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-047-001/456
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213329
|
31/10/2023
|
ROOPVATI
|
3119010WL008473
|
ROOPVATI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523954
|
|
MRS RUPWATI RUPWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-047-001/458
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213331
|
31/10/2023
|
GUDIYA
|
3119010WL008473
|
GUDIYA
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969523945
|
|
MRS MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-047-001/460
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213332
|
31/10/2023
|
GIRISH CHANDRA
|
3119010WL008473
|
GIRISH CHANDRA
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523915
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-047-001/462
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213335
|
31/10/2023
|
KAPURI
|
3119010WL008473
|
KAPURI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969523927
|
|
MRS MRS KAPOORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-047-001/472
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213339
|
31/10/2023
|
HARIOM
|
3119010WL008473
|
HARIOM
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523958
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALDEO
|
UP-19-010-047-001/473
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213340
|
31/10/2023
|
VISHNU KUMAR
|
3119010WL008473
|
VISHNU KUMAR
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523926
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-047-001/483
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213342
|
31/10/2023
|
Tejveer
|
3119010WL008473
|
Tejveer
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523948
|
|
MR TEJVEER TEJVEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-047-001/487
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213346
|
31/10/2023
|
Sunil Kumar
|
3119010WL008473
|
Sunil Kumar
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523947
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
37
|
BALDEO
|
UP-19-010-047-001/129
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213286
|
31/10/2023
|
kiran
|
3119010WL008473
|
kiran
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523919
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-047-001/214
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213287
|
31/10/2023
|
ambedkar
|
3119010WL008473
|
ambedkar
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523920
|
|
MR AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-047-001/322
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213296
|
31/10/2023
|
Sukh devi
|
3119010WL008473
|
Sukh devi
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969523923
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-047-001/329
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213301
|
31/10/2023
|
Daujiram
|
3119010WL008473
|
Daujiram
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523955
|
|
MR DAUJIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-047-001/330
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213304
|
31/10/2023
|
Munni devi
|
3119010WL008473
|
Munni devi
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523949
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-047-001/350
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213310
|
31/10/2023
|
Kalicharan
|
3119010WL008473
|
Kalicharan
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523918
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-047-001/458
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213330
|
31/10/2023
|
VEERBAHADUR SINGH
|
3119010WL008473
|
VEERBAHADUR SINGH
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969523917
|
|
MR VIR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-047-001/460
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213333
|
31/10/2023
|
MAMTA DEVI
|
3119010WL008473
|
MAMTA DEVI
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523921
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-047-001/470
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213338
|
31/10/2023
|
CHOTE LAL
|
3119010WL008473
|
CHOTE LAL
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969523961
|
|
MR CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-047-001/484
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213343
|
31/10/2023
|
Neeresh
|
3119010WL008473
|
Neeresh
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969523925
|
|
Neeresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
47
|
BALDEO
|
UP-19-010-047-001/448
(HABIBPUR BANGAR)
|
3119010000NRG24311020230213320
|
31/10/2023
|
UMESH KUMAR
|
3119010WL008473
|
UMESH KUMAR
|
00468
|
UBIN0530573
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969523916
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95450
|
95450
|
|
|
|
|
|
|
|