|
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-19-010-047-001/503
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162496
|
17/09/2022
|
Shivam Kumar
|
3119010WL008656
|
Shivam Kumar
|
00045
|
BARB0GOKULX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980449
|
|
Shivam Kumar
|
()
|
|
2
|
BALDEO
|
UP-19-010-047-001/503
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162497
|
17/09/2022
|
Suman
|
3119010WL008656
|
Suman
|
00045
|
BARB0GOKULX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980450
|
|
Suman
|
()
|
|
3
|
BALDEO
|
UP-19-010-047-001/521
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162498
|
17/09/2022
|
Gopal
|
3119010WL008656
|
Gopal
|
00045
|
BARB0GOKULX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980451
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-047-001/102
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162481
|
17/09/2022
|
KALICHARAN
|
3119010WL008656
|
KALICHARAN
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980452
|
|
KALICHARAN
|
()
|
|
5
|
BALDEO
|
UP-19-010-047-001/102
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162482
|
17/09/2022
|
RAJWATI
|
3119010WL008656
|
RAJWATI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980453
|
|
RAJWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-047-001/106
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162483
|
17/09/2022
|
VIMALESH
|
3119010WL008656
|
VIMALESH
|
00176
|
IDIB000M021
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980454
|
|
VIMALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-047-001/163
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162486
|
17/09/2022
|
Mahesh
|
3119010WL008656
|
Mahesh
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980455
|
|
Mahesh
|
()
|
|
8
|
BALDEO
|
UP-19-010-047-001/163
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162487
|
17/09/2022
|
pooja
|
3119010WL008656
|
pooja
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980456
|
|
pooja
|
()
|
|
9
|
BALDEO
|
UP-19-010-047-001/494
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162492
|
17/09/2022
|
Udayveer
|
3119010WL008656
|
Udayveer
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980457
|
|
Udayveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-047-001/110
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162484
|
17/09/2022
|
Raj Kumari
|
3119010WL008656
|
Raj Kumari
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980460
|
|
MRS ANITA
|
()
|
|
11
|
BALDEO
|
UP-19-010-047-001/425
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162488
|
17/09/2022
|
Bhudevi
|
3119010WL008656
|
Bhudevi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980459
|
|
MRS BHU DEVI
|
()
|
|
12
|
BALDEO
|
UP-19-010-047-001/501
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162495
|
17/09/2022
|
Sarita Devi
|
3119010WL008656
|
Sarita Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980458
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-047-001/428
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162489
|
17/09/2022
|
Rajan Singh
|
3119010WL008656
|
Rajan Singh
|
00415
|
SBIN0011483
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980461
|
|
MR RAJAN SINGH
|
()
|
|
14
|
BALDEO
|
UP-19-010-047-001/430
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162490
|
17/09/2022
|
Satish
|
3119010WL008656
|
Satish
|
00415
|
SBIN0011483
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980462
|
|
MR SATISH CHAND
|
()
|
|
15
|
BALDEO
|
UP-19-010-047-001/477
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162491
|
17/09/2022
|
ANIL KUMAR
|
3119010WL008656
|
ANIL KUMAR
|
00415
|
SBIN0011483
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980464
|
|
MR ANIL KUMAR
|
()
|
|
16
|
BALDEO
|
UP-19-010-047-001/496
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162493
|
17/09/2022
|
Manoj
|
3119010WL008656
|
Manoj
|
00415
|
SBIN0011483
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980465
|
|
MR DHARM VEER
|
()
|
|
17
|
BALDEO
|
UP-19-010-047-001/501
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162494
|
17/09/2022
|
Bani Singh
|
3119010WL008656
|
Bani Singh
|
00415
|
SBIN0011483
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980463
|
|
MR BANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
18
|
BALDEO
|
UP-19-010-047-001/111
(HABIBPUR BANGAR)
|
3119010000NRG23170920220162485
|
17/09/2022
|
Narayan Singh
|
3119010WL008656
|
Narayan Singh
|
00468
|
UBIN0539911
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306980466
|
|
Narayan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALDEO
|
UP3119010_170922FTO_1255353
|
Bank of Baroda
|
BARB0GOKULX
|
GOKUL, DIST. MATHURA, U.P.
|
7668
|
|
2
|
BALDEO
|
UP3119010_170922FTO_1255353
|
Canara Bank
|
CNRB0018533
|
BALDEO
|
5112
|
|
3
|
BALDEO
|
UP3119010_170922FTO_1255353
|
Indian Bank
|
IDIB000M021
|
MATHURA
|
2556
|
|
4
|
BALDEO
|
UP3119010_170922FTO_1255353
|
Indian Overseas Bank
|
IOBA0000605
|
MAHABAN
|
7668
|
|
5
|
BALDEO
|
UP3119010_170922FTO_1255353
|
State Bank of India
|
SBIN0002302
|
BALDEO
|
7668
|
|
6
|
BALDEO
|
UP3119010_170922FTO_1255353
|
State Bank of India
|
SBIN0011483
|
MAHAVAN
|
12780
|
|
7
|
BALDEO
|
UP3119010_170922FTO_1255353
|
UNION BANK OF INDIA
|
UBIN0539911
|
AVARNI
|
2556
|