|
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-19-010-005-001/455
(AANGAI)
|
3119010000NRG23020720220069835
|
02/07/2022
|
PREM SINGH
|
3119010WL003087
|
PREM SINGH
|
00078
|
CNRB0018533
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105520
|
|
PREM SINGH
|
()
|
|
2
|
BALDEO
|
UP-19-010-005-001/474
(AANGAI)
|
3119010000NRG23020720220069845
|
02/07/2022
|
Raveena Devi
|
3119010WL003087
|
Raveena Devi
|
00078
|
CNRB0018533
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105519
|
|
Raveena Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-005-001/478
(AANGAI)
|
3119010000NRG23020720220069849
|
02/07/2022
|
Ranveer Singh
|
3119010WL003087
|
Ranveer Singh
|
00078
|
CNRB0018533
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105521
|
|
Ranveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-005-001/393
(AANGAI)
|
3119010000NRG23020720220069806
|
02/07/2022
|
Mahendra Singh
|
3119010WL003087
|
Mahendra Singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2853105522
|
No Such Account
|
|
|
|
5
|
BALDEO
|
UP-19-010-005-001/401
(AANGAI)
|
3119010000NRG23020720220069808
|
02/07/2022
|
ISWAR PAL SINGH
|
3119010WL003087
|
ISWAR PAL SINGH
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853105535
|
|
ISWAR PAL SINGH
|
()
|
|
6
|
BALDEO
|
UP-19-010-005-001/407
(AANGAI)
|
3119010000NRG23020720220069809
|
02/07/2022
|
Foran Singh
|
3119010WL003087
|
Foran Singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853105531
|
|
Foran Singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-005-001/417
(AANGAI)
|
3119010000NRG23020720220069814
|
02/07/2022
|
Achal
|
3119010WL003087
|
Achal
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105537
|
|
Achal
|
()
|
|
8
|
BALDEO
|
UP-19-010-005-001/429
(AANGAI)
|
3119010000NRG23020720220069819
|
02/07/2022
|
OMPRABHA
|
3119010WL003087
|
OMPRABHA
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105526
|
|
OMPRABHA
|
()
|
|
9
|
BALDEO
|
UP-19-010-005-001/439
(AANGAI)
|
3119010000NRG23020720220069823
|
02/07/2022
|
KRISHNA
|
3119010WL003087
|
KRISHNA
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105530
|
|
KRISHNA
|
()
|
|
10
|
BALDEO
|
UP-19-010-005-001/443
(AANGAI)
|
3119010000NRG23020720220069824
|
02/07/2022
|
SASHIPAL
|
3119010WL003087
|
SASHIPAL
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105525
|
|
SASHIPAL
|
()
|
|
11
|
BALDEO
|
UP-19-010-005-001/444
(AANGAI)
|
3119010000NRG23020720220069825
|
02/07/2022
|
guddi
|
3119010WL003087
|
guddi
|
00176
|
IDIB000P606
|
2769
|
2769
|
Rejected
|
07/07/2022
|
|
2853105566
|
No Such Account
|
|
|
|
12
|
BALDEO
|
UP-19-010-005-001/445
(AANGAI)
|
3119010000NRG23020720220069826
|
02/07/2022
|
SANT KUMAR
|
3119010WL003087
|
SANT KUMAR
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105536
|
|
SANT KUMAR
|
()
|
|
13
|
BALDEO
|
UP-19-010-005-001/446
(AANGAI)
|
3119010000NRG23020720220069827
|
02/07/2022
|
GOPAL KRISHAN
|
3119010WL003087
|
GOPAL KRISHAN
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105532
|
|
GOPAL KRISHAN
|
()
|
|
14
|
BALDEO
|
UP-19-010-005-001/452
(AANGAI)
|
3119010000NRG23020720220069830
|
02/07/2022
|
CHANDRAKANT
|
3119010WL003087
|
CHANDRAKANT
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853105524
|
|
CHANDRAKANT
|
()
|
|
15
|
BALDEO
|
UP-19-010-005-001/452
(AANGAI)
|
3119010000NRG23020720220069831
|
02/07/2022
|
KAMLESH DEVI
|
3119010WL003087
|
KAMLESH DEVI
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105528
|
|
KAMLESH DEVI
|
()
|
|
16
|
BALDEO
|
UP-19-010-005-001/453
(AANGAI)
|
3119010000NRG23020720220069832
|
02/07/2022
|
INDRAJEET
|
3119010WL003087
|
INDRAJEET
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105534
|
|
INDRAJEET
|
()
|
|
17
|
BALDEO
|
UP-19-010-005-001/458
(AANGAI)
|
3119010000NRG23020720220069836
|
02/07/2022
|
MANVENDRA SINGH
|
3119010WL003087
|
MANVENDRA SINGH
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105533
|
|
MANVENDRA SINGH
|
()
|
|
18
|
BALDEO
|
UP-19-010-005-001/463
(AANGAI)
|
3119010000NRG23020720220069838
|
02/07/2022
|
Bhola Nath
|
3119010WL003087
|
Bhola Nath
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105538
|
|
Bhola Nath
|
()
|
|
19
|
BALDEO
|
UP-19-010-005-001/466
(AANGAI)
|
3119010000NRG23020720220069841
|
02/07/2022
|
Munni Devi
|
3119010WL003087
|
Munni Devi
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105529
|
|
Munni Devi
|
()
|
|
20
|
BALDEO
|
UP-19-010-005-001/466
(AANGAI)
|
3119010000NRG23020720220069840
|
02/07/2022
|
Umakant
|
3119010WL003087
|
Umakant
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105523
|
|
Umakant
|
()
|
|
21
|
BALDEO
|
UP-19-010-005-001/480
(AANGAI)
|
3119010000NRG23020720220069850
|
02/07/2022
|
Khajan Singh
|
3119010WL003087
|
Khajan Singh
|
00176
|
IDIB000P606
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105527
|
|
Khajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-005-001/397
(AANGAI)
|
3119010000NRG23020720220069807
|
02/07/2022
|
Sonvir
|
3119010WL003087
|
Sonvir
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853105557
|
|
MR SONVIR SINGH
|
()
|
|
23
|
BALDEO
|
UP-19-010-005-001/410
(AANGAI)
|
3119010000NRG23020720220069810
|
02/07/2022
|
Satyapal
|
3119010WL003087
|
Satyapal
|
00415
|
SBIN0002302
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2853105564
|
|
MR SATYAPAL
|
()
|
|
24
|
BALDEO
|
UP-19-010-005-001/411
(AANGAI)
|
3119010000NRG23020720220069811
|
02/07/2022
|
Kanha
|
3119010WL003087
|
Kanha
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853105563
|
|
MR KANHA
|
()
|
|
25
|
BALDEO
|
UP-19-010-005-001/418
(AANGAI)
|
3119010000NRG23020720220069815
|
02/07/2022
|
Manish kumar
|
3119010WL003087
|
Manish kumar
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105554
|
|
MR MANISH KUMAR
|
()
|
|
26
|
BALDEO
|
UP-19-010-005-001/420
(AANGAI)
|
3119010000NRG23020720220069816
|
02/07/2022
|
YOGESH KUMAR
|
3119010WL003087
|
YOGESH KUMAR
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105559
|
|
MR YOGENDRA SINGH
|
()
|
|
27
|
BALDEO
|
UP-19-010-005-001/424
(AANGAI)
|
3119010000NRG23020720220069817
|
02/07/2022
|
BHEDJEET
|
3119010WL003087
|
BHEDJEET
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105546
|
|
MR BHEDJEET SINGH
|
()
|
|
28
|
BALDEO
|
UP-19-010-005-001/425
(AANGAI)
|
3119010000NRG23020720220069818
|
02/07/2022
|
KANHEYA
|
3119010WL003087
|
KANHEYA
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105552
|
|
MR MR KANHAIYA
|
()
|
|
29
|
BALDEO
|
UP-19-010-005-001/432
(AANGAI)
|
3119010000NRG23020720220069820
|
02/07/2022
|
DUSHYANT
|
3119010WL003087
|
DUSHYANT
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105565
|
|
MR DUSHYANT SINGH
|
()
|
|
30
|
BALDEO
|
UP-19-010-005-001/434
(AANGAI)
|
3119010000NRG23020720220069821
|
02/07/2022
|
SANJAY
|
3119010WL003087
|
SANJAY
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105558
|
|
MR SANJAY KUMAR
|
()
|
|
31
|
BALDEO
|
UP-19-010-005-001/439
(AANGAI)
|
3119010000NRG23020720220069822
|
02/07/2022
|
RAMVATI DEVI
|
3119010WL003087
|
RAMVATI DEVI
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105550
|
|
MRS MRS RAMAVATI
|
()
|
|
32
|
BALDEO
|
UP-19-010-005-001/451
(AANGAI)
|
3119010000NRG23020720220069829
|
02/07/2022
|
KRISHNA
|
3119010WL003087
|
KRISHNA
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105556
|
|
MISS SMT KRISHNA
|
()
|
|
33
|
BALDEO
|
UP-19-010-005-001/451
(AANGAI)
|
3119010000NRG23020720220069828
|
02/07/2022
|
SATENDRA SINGH
|
3119010WL003087
|
SATENDRA SINGH
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105555
|
|
MISS SMT KRISHNA
|
()
|
|
34
|
BALDEO
|
UP-19-010-005-001/453
(AANGAI)
|
3119010000NRG23020720220069833
|
02/07/2022
|
SURJEET
|
3119010WL003087
|
SURJEET
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105545
|
|
MR SURAJEET SINGH
|
()
|
|
35
|
BALDEO
|
UP-19-010-005-001/454
(AANGAI)
|
3119010000NRG23020720220069834
|
02/07/2022
|
SHIVAM KUMAR
|
3119010WL003087
|
SHIVAM KUMAR
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853105551
|
|
MR SHIVAM KUMAR
|
()
|
|
36
|
BALDEO
|
UP-19-010-005-001/464
(AANGAI)
|
3119010000NRG23020720220069839
|
02/07/2022
|
Lakhan Prakash
|
3119010WL003087
|
Lakhan Prakash
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105553
|
|
MR LAKHAN PRAKASH
|
()
|
|
37
|
BALDEO
|
UP-19-010-005-001/470
(AANGAI)
|
3119010000NRG23020720220069843
|
02/07/2022
|
Gopal
|
3119010WL003087
|
Gopal
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105548
|
|
MR GOPAL SINGH
|
()
|
|
38
|
BALDEO
|
UP-19-010-005-001/475
(AANGAI)
|
3119010000NRG23020720220069846
|
02/07/2022
|
Geetam Singh
|
3119010WL003087
|
Geetam Singh
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105544
|
|
MR GEETAM SINGH
|
()
|
|
39
|
BALDEO
|
UP-19-010-005-001/475
(AANGAI)
|
3119010000NRG23020720220069847
|
02/07/2022
|
Udayveer Singh
|
3119010WL003087
|
Udayveer Singh
|
00415
|
SBIN0002302
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105549
|
|
MR UDAYVEER SINGH
|
()
|
|
40
|
BALDEO
|
UP-19-010-005-001/97
(AANGAI)
|
3119010000NRG23020720220069862
|
02/07/2022
|
BRAJ KISHOR
|
3119010WL003087
|
BRAJ KISHOR
|
00415
|
SBIN0002302
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2853105547
|
|
MR BRIJ KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
41
|
BALDEO
|
UP-19-010-005-001/415
(AANGAI)
|
3119010000NRG23020720220069812
|
02/07/2022
|
Akash
|
3119010WL003087
|
Akash
|
00468
|
UBIN0539911
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105560
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
42
|
BALDEO
|
UP-19-010-005-001/463
(AANGAI)
|
3119010000NRG23020720220069837
|
02/07/2022
|
Laxmi Devi
|
3119010WL003087
|
Laxmi Devi
|
00468
|
UBIN0543098
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105561
|
|
Laxmi Devi
|
()
|
|
43
|
BALDEO
|
UP-19-010-005-001/474
(AANGAI)
|
3119010000NRG23020720220069844
|
02/07/2022
|
Chandra Mohan Singh
|
3119010WL003087
|
Chandra Mohan Singh
|
00468
|
UBIN0543098
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105562
|
|
Chandra Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
44
|
BALDEO
|
UP-19-010-005-001/416
(AANGAI)
|
3119010000NRG23020720220069813
|
02/07/2022
|
Chandravir
|
3119010WL003087
|
Chandravir
|
018
|
KKBK0000149
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105540
|
|
Chandravir
|
()
|
|
45
|
BALDEO
|
UP-19-010-005-001/469
(AANGAI)
|
3119010000NRG23020720220069842
|
02/07/2022
|
Sandeep Kumar
|
3119010WL003087
|
Sandeep Kumar
|
018
|
KKBK0000149
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105539
|
|
Sandeep Kumar
|
()
|
|
46
|
BALDEO
|
UP-19-010-005-001/54
(AANGAI)
|
3119010000NRG23020720220069852
|
02/07/2022
|
Rubi devi
|
3119010WL003087
|
Rubi devi
|
018
|
KKBK0000149
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105542
|
|
Rubi devi
|
()
|
|
47
|
BALDEO
|
UP-19-010-005-001/54
(AANGAI)
|
3119010000NRG23020720220069851
|
02/07/2022
|
Sanjay
|
3119010WL003087
|
Sanjay
|
018
|
KKBK0000149
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105541
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
48
|
BALDEO
|
UP-19-010-005-001/477
(AANGAI)
|
3119010000NRG23020720220069848
|
02/07/2022
|
Devendra Singh
|
3119010WL003087
|
Devendra Singh
|
018
|
KKBK0005299
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853105543
|
|
Devendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129930
|
129930
|
|
|
|
|
|
|
|