|
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-19-010-001-001/1069
(AKOS BANGAR)
|
3119010000NRG23060820220132516
|
06/08/2022
|
Rekha Devi
|
3119010WL006639
|
Rekha Devi
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589299
|
|
Rekha Devi
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/1084
(AKOS BANGAR)
|
3119010000NRG23060820220132518
|
06/08/2022
|
Amit Singh
|
3119010WL006639
|
Amit Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589263
|
|
Amit Singh
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/1103
(AKOS BANGAR)
|
3119010000NRG23060820220132519
|
06/08/2022
|
Ram Prakash
|
3119010WL006639
|
Ram Prakash
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589281
|
|
Ram Prakash
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/1104
(AKOS BANGAR)
|
3119010000NRG23060820220132520
|
06/08/2022
|
Mohit Kumar
|
3119010WL006639
|
Mohit Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589284
|
|
Mohit Kumar
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/1105
(AKOS BANGAR)
|
3119010000NRG23060820220132521
|
06/08/2022
|
Sugriv
|
3119010WL006639
|
Sugriv
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589290
|
|
Sugriv
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/1109
(AKOS BANGAR)
|
3119010000NRG23060820220132524
|
06/08/2022
|
Ravi Sarswat
|
3119010WL006639
|
Ravi Sarswat
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589255
|
|
Ravi Sarswat
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/1110
(AKOS BANGAR)
|
3119010000NRG23060820220132525
|
06/08/2022
|
Ajeet Singh
|
3119010WL006639
|
Ajeet Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589285
|
|
Ajeet Singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/1111
(AKOS BANGAR)
|
3119010000NRG23060820220132526
|
06/08/2022
|
Harveer Singh
|
3119010WL006639
|
Harveer Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589269
|
|
Harveer Singh
|
()
|
|
9
|
BALDEO
|
UP-19-010-001-001/1121
(AKOS BANGAR)
|
3119010000NRG23060820220132527
|
06/08/2022
|
Sonu Kumar
|
3119010WL006639
|
Sonu Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589283
|
|
Sonu Kumar
|
()
|
|
10
|
BALDEO
|
UP-19-010-001-001/1123
(AKOS BANGAR)
|
3119010000NRG23060820220132528
|
06/08/2022
|
Lokendra Sarswat
|
3119010WL006639
|
Lokendra Sarswat
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589272
|
|
Lokendra Sarswat
|
()
|
|
11
|
BALDEO
|
UP-19-010-001-001/1137
(AKOS BANGAR)
|
3119010000NRG23060820220132529
|
06/08/2022
|
Bhuri Singh
|
3119010WL006639
|
Bhuri Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589266
|
|
Bhuri Singh
|
()
|
|
12
|
BALDEO
|
UP-19-010-001-001/1137
(AKOS BANGAR)
|
3119010000NRG23060820220132530
|
06/08/2022
|
Parveen Devi
|
3119010WL006639
|
Parveen Devi
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589289
|
|
Parveen Devi
|
()
|
|
13
|
BALDEO
|
UP-19-010-001-001/1165
(AKOS BANGAR)
|
3119010000NRG23060820220132531
|
06/08/2022
|
Dropati
|
3119010WL006639
|
Dropati
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589294
|
|
Dropati
|
()
|
|
14
|
BALDEO
|
UP-19-010-001-001/1166
(AKOS BANGAR)
|
3119010000NRG23060820220132532
|
06/08/2022
|
Kamlesh
|
3119010WL006639
|
Kamlesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589270
|
|
Kamlesh
|
()
|
|
15
|
BALDEO
|
UP-19-010-001-001/1169
(AKOS BANGAR)
|
3119010000NRG23060820220132533
|
06/08/2022
|
Jakir Hussain
|
3119010WL006639
|
Jakir Hussain
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589265
|
|
Jakir Hussain
|
()
|
|
16
|
BALDEO
|
UP-19-010-001-001/1171
(AKOS BANGAR)
|
3119010000NRG23060820220132534
|
06/08/2022
|
Shrimati
|
3119010WL006639
|
Shrimati
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589288
|
|
Shrimati
|
()
|
|
17
|
BALDEO
|
UP-19-010-001-001/1176
(AKOS BANGAR)
|
3119010000NRG23060820220132536
|
06/08/2022
|
Manju Jain
|
3119010WL006639
|
Manju Jain
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589261
|
|
Manju Jain
|
()
|
|
18
|
BALDEO
|
UP-19-010-001-001/1239
(AKOS BANGAR)
|
3119010000NRG23060820220132537
|
06/08/2022
|
Bablu
|
3119010WL006639
|
Bablu
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589259
|
|
Bablu
|
()
|
|
19
|
BALDEO
|
UP-19-010-001-001/696
(AKOS BANGAR)
|
3119010000NRG23060820220132540
|
06/08/2022
|
Arbend Kumar
|
3119010WL006639
|
Arbend Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589256
|
|
Arbend Kumar
|
()
|
|
20
|
BALDEO
|
UP-19-010-001-001/699
(AKOS BANGAR)
|
3119010000NRG23060820220132541
|
06/08/2022
|
Brijesh
|
3119010WL006639
|
Brijesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589287
|
|
Brijesh
|
()
|
|
21
|
BALDEO
|
UP-19-010-001-001/702
(AKOS BANGAR)
|
3119010000NRG23060820220132542
|
06/08/2022
|
Dinesh Kumar
|
3119010WL006639
|
Dinesh Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589264
|
|
Dinesh Kumar
|
()
|
|
22
|
BALDEO
|
UP-19-010-001-001/710
(AKOS BANGAR)
|
3119010000NRG23060820220132543
|
06/08/2022
|
Devesh Kumar
|
3119010WL006639
|
Devesh Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589297
|
|
Devesh Kumar
|
()
|
|
23
|
BALDEO
|
UP-19-010-001-001/717
(AKOS BANGAR)
|
3119010000NRG23060820220132544
|
06/08/2022
|
Sardar Singh
|
3119010WL006639
|
Sardar Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589257
|
|
Sardar Singh
|
()
|
|
24
|
BALDEO
|
UP-19-010-001-001/718
(AKOS BANGAR)
|
3119010000NRG23060820220132545
|
06/08/2022
|
Rajendra Kumar
|
3119010WL006639
|
Rajendra Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589258
|
|
Rajendra Kumar
|
()
|
|
25
|
BALDEO
|
UP-19-010-001-001/719
(AKOS BANGAR)
|
3119010000NRG23060820220132546
|
06/08/2022
|
Jitendra Kumar
|
3119010WL006639
|
Jitendra Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589279
|
|
Jitendra Kumar
|
()
|
|
26
|
BALDEO
|
UP-19-010-001-001/720
(AKOS BANGAR)
|
3119010000NRG23060820220132547
|
06/08/2022
|
Pappu
|
3119010WL006639
|
Pappu
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589295
|
|
Pappu
|
()
|
|
27
|
BALDEO
|
UP-19-010-001-001/721
(AKOS BANGAR)
|
3119010000NRG23060820220132548
|
06/08/2022
|
Guddu Singh
|
3119010WL006639
|
Guddu Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589262
|
|
Guddu Singh
|
()
|
|
28
|
BALDEO
|
UP-19-010-001-001/726
(AKOS BANGAR)
|
3119010000NRG23060820220132549
|
06/08/2022
|
Omveer
|
3119010WL006639
|
Omveer
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589298
|
|
Omveer
|
()
|
|
29
|
BALDEO
|
UP-19-010-001-001/729
(AKOS BANGAR)
|
3119010000NRG23060820220132550
|
06/08/2022
|
Raju
|
3119010WL006639
|
Raju
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589278
|
|
Raju
|
()
|
|
30
|
BALDEO
|
UP-19-010-001-001/732
(AKOS BANGAR)
|
3119010000NRG23060820220132552
|
06/08/2022
|
Shyam Sundar
|
3119010WL006639
|
Shyam Sundar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589267
|
|
Shyam Sundar
|
()
|
|
31
|
BALDEO
|
UP-19-010-001-001/733
(AKOS BANGAR)
|
3119010000NRG23060820220132553
|
06/08/2022
|
Prakash
|
3119010WL006639
|
Prakash
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589277
|
|
Prakash
|
()
|
|
32
|
BALDEO
|
UP-19-010-001-001/737
(AKOS BANGAR)
|
3119010000NRG23060820220132554
|
06/08/2022
|
Yogesh Kumar
|
3119010WL006639
|
Yogesh Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589271
|
|
Yogesh Kumar
|
()
|
|
33
|
BALDEO
|
UP-19-010-001-001/743
(AKOS BANGAR)
|
3119010000NRG23060820220132556
|
06/08/2022
|
Natthi Lal
|
3119010WL006639
|
Natthi Lal
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589286
|
|
Natthi Lal
|
()
|
|
34
|
BALDEO
|
UP-19-010-001-001/744
(AKOS BANGAR)
|
3119010000NRG23060820220132558
|
06/08/2022
|
Raju Singh
|
3119010WL006639
|
Raju Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589291
|
|
Raju Singh
|
()
|
|
35
|
BALDEO
|
UP-19-010-001-001/744
(AKOS BANGAR)
|
3119010000NRG23060820220132557
|
06/08/2022
|
Rakesh
|
3119010WL006639
|
Rakesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589292
|
|
Rakesh
|
()
|
|
36
|
BALDEO
|
UP-19-010-001-001/748
(AKOS BANGAR)
|
3119010000NRG23060820220132559
|
06/08/2022
|
Damodar
|
3119010WL006639
|
Damodar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589268
|
|
Damodar
|
()
|
|
37
|
BALDEO
|
UP-19-010-001-001/749
(AKOS BANGAR)
|
3119010000NRG23060820220132560
|
06/08/2022
|
Dulichand
|
3119010WL006639
|
Dulichand
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589282
|
|
Dulichand
|
()
|
|
38
|
BALDEO
|
UP-19-010-001-001/752
(AKOS BANGAR)
|
3119010000NRG23060820220132561
|
06/08/2022
|
Mukesh
|
3119010WL006639
|
Mukesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589293
|
|
Mukesh
|
()
|
|
39
|
BALDEO
|
UP-19-010-001-001/753
(AKOS BANGAR)
|
3119010000NRG23060820220132562
|
06/08/2022
|
Pavan
|
3119010WL006639
|
Pavan
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589274
|
|
Pavan
|
()
|
|
40
|
BALDEO
|
UP-19-010-001-001/754
(AKOS BANGAR)
|
3119010000NRG23060820220132563
|
06/08/2022
|
Mukesh Chand
|
3119010WL006639
|
Mukesh Chand
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589260
|
|
Mukesh Chand
|
()
|
|
41
|
BALDEO
|
UP-19-010-001-001/755
(AKOS BANGAR)
|
3119010000NRG23060820220132564
|
06/08/2022
|
Lachchho
|
3119010WL006639
|
Lachchho
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589276
|
|
Lachchho
|
()
|
|
42
|
BALDEO
|
UP-19-010-001-001/758
(AKOS BANGAR)
|
3119010000NRG23060820220132566
|
06/08/2022
|
Pushpendra Kumar
|
3119010WL006639
|
Pushpendra Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589280
|
|
Pushpendra Kumar
|
()
|
|
43
|
BALDEO
|
UP-19-010-001-001/762
(AKOS BANGAR)
|
3119010000NRG23060820220132567
|
06/08/2022
|
Sonu
|
3119010WL006639
|
Sonu
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589296
|
|
Sonu
|
()
|
|
44
|
BALDEO
|
UP-19-010-001-001/770
(AKOS BANGAR)
|
3119010000NRG23060820220132569
|
06/08/2022
|
Puchcha Verma
|
3119010WL006639
|
Puchcha Verma
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589273
|
|
Puchcha Verma
|
()
|
|
45
|
BALDEO
|
UP-19-010-001-001/784
(AKOS BANGAR)
|
3119010000NRG23060820220132570
|
06/08/2022
|
AKASH CHHONKAR
|
3119010WL006639
|
AKASH CHHONKAR
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589275
|
|
AKASH CHHONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115020
|
115020
|
|
|
|
|
|
|
|
|
46
|
BALDEO
|
UP-19-010-001-001/731
(AKOS BANGAR)
|
3119010000NRG23060820220132551
|
06/08/2022
|
Prabha
|
3119010WL006639
|
Prabha
|
00176
|
IDIB000M660
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589300
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
BALDEO
|
UP-19-010-001-001/1083
(AKOS BANGAR)
|
3119010000NRG23060820220132517
|
06/08/2022
|
Pooran Chand
|
3119010WL006639
|
Pooran Chand
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589301
|
|
MR PURAN CHAND
|
()
|
|
48
|
BALDEO
|
UP-19-010-001-001/1106
(AKOS BANGAR)
|
3119010000NRG23060820220132522
|
06/08/2022
|
Sudheer
|
3119010WL006639
|
Sudheer
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589305
|
|
MR SUDHEER KUMAR
|
()
|
|
49
|
BALDEO
|
UP-19-010-001-001/1107
(AKOS BANGAR)
|
3119010000NRG23060820220132523
|
06/08/2022
|
Bablu Kumar
|
3119010WL006639
|
Bablu Kumar
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589307
|
|
MR BABLU KUMAR
|
()
|
|
50
|
BALDEO
|
UP-19-010-001-001/1173
(AKOS BANGAR)
|
3119010000NRG23060820220132535
|
06/08/2022
|
Manvendra Saraswat
|
3119010WL006639
|
Manvendra Saraswat
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589302
|
|
MR MANVENDRA SARASWAT
|
()
|
|
51
|
BALDEO
|
UP-19-010-001-001/739
(AKOS BANGAR)
|
3119010000NRG23060820220132555
|
06/08/2022
|
Sadhna Devi
|
3119010WL006639
|
Sadhna Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589304
|
|
MRS SADHANA DEVI
|
()
|
|
52
|
BALDEO
|
UP-19-010-001-001/757
(AKOS BANGAR)
|
3119010000NRG23060820220132565
|
06/08/2022
|
Shailendra Kumar
|
3119010WL006639
|
Shailendra Kumar
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589303
|
|
MR SHAILENDRA KUMAR
|
()
|
|
53
|
BALDEO
|
UP-19-010-001-001/766
(AKOS BANGAR)
|
3119010000NRG23060820220132568
|
06/08/2022
|
Rupendra Singh
|
3119010WL006639
|
Rupendra Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589306
|
|
MR RUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
54
|
BALDEO
|
UP-19-010-001-001/1240
(AKOS BANGAR)
|
3119010000NRG23060820220132538
|
06/08/2022
|
Kanhaiya Saraswat
|
3119010WL006639
|
Kanhaiya Saraswat
|
00468
|
UBIN0543098
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589309
|
|
Kanhaiya Saraswat
|
()
|
|
55
|
BALDEO
|
UP-19-010-001-001/695
(AKOS BANGAR)
|
3119010000NRG23060820220132539
|
06/08/2022
|
Jagdish
|
3119010WL006639
|
Jagdish
|
00468
|
UBIN0543098
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914589308
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|