|
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-19-010-032-001/103
(BHARATIA)
|
3119010000NRG23190620220052808
|
19/06/2022
|
RAMWATI
|
3119010WL002309
|
RAMWATI
|
00468
|
UBIN0543098
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307215127
|
|
RAM WATI W/OKANCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEO
|
UP-19-010-032-001/104
(BHARATIA)
|
3119010000NRG23190620220052809
|
19/06/2022
|
ISHWARI
|
3119010WL002309
|
ISHWARI
|
00468
|
UBIN0543098
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307215133
|
|
ISHWARI URF ISHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-032-001/106
(BHARATIA)
|
3119010000NRG23190620220052810
|
19/06/2022
|
RAMBHOLI
|
3119010WL002309
|
RAMBHOLI
|
00468
|
UBIN0543098
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307215134
|
|
RAMMOLI DEVI W/O BHOORA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-032-001/108
(BHARATIA)
|
3119010000NRG23190620220052811
|
19/06/2022
|
CHANDRAPAL SINGH
|
3119010WL002309
|
CHANDRAPAL SINGH
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215131
|
|
CHANDRA PAL SINGH SON KANCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-032-001/118
(BHARATIA)
|
3119010000NRG23190620220052813
|
19/06/2022
|
VIRMA DEVI
|
3119010WL002309
|
VIRMA DEVI
|
00468
|
UBIN0543098
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307215125
|
|
VIRMA DEVI W/O SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALDEO
|
UP-19-010-032-001/13
(BHARATIA)
|
3119010000NRG23190620220052814
|
19/06/2022
|
BHIMSEN
|
3119010WL002309
|
BHIMSEN
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215123
|
|
BHIMSEN S/O TOTARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-032-001/14
(BHARATIA)
|
3119010000NRG23190620220052817
|
19/06/2022
|
BIJENDRA
|
3119010WL002309
|
BIJENDRA
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215128
|
|
VIJENDRA S/O NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-032-001/14
(BHARATIA)
|
3119010000NRG23190620220052818
|
19/06/2022
|
SUNIL KUMAR
|
3119010WL002309
|
SUNIL KUMAR
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215132
|
|
SUNIL KUMAR SON VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALDEO
|
UP-19-010-032-001/164
(BHARATIA)
|
3119010000NRG23190620220052820
|
19/06/2022
|
Omvati
|
3119010WL002309
|
Omvati
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215138
|
|
OMWATI WO POORAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-032-001/18
(BHARATIA)
|
3119010000NRG23190620220052825
|
19/06/2022
|
shri kumari
|
3119010WL002309
|
shri kumari
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215118
|
|
SHRI KUMARI WO NIRPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-032-001/18
(BHARATIA)
|
3119010000NRG23190620220052824
|
19/06/2022
|
Tripati
|
3119010WL002309
|
Tripati
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215136
|
|
NIRPATI SINGH S/O TOTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-032-001/19
(BHARATIA)
|
3119010000NRG23190620220052830
|
19/06/2022
|
Raj Kumari
|
3119010WL002309
|
Raj Kumari
|
00468
|
UBIN0543098
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307215139
|
|
RAJKUMARI W/O LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-032-001/2
(BHARATIA)
|
3119010000NRG23190620220052834
|
19/06/2022
|
Ashok
|
3119010WL002309
|
Ashok
|
00468
|
UBIN0543098
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307215124
|
|
ASHOK KUMAR S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALDEO
|
UP-19-010-032-001/25
(BHARATIA)
|
3119010000NRG23190620220052852
|
19/06/2022
|
GUDDI
|
3119010WL002309
|
GUDDI
|
00468
|
UBIN0543098
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307215130
|
|
GUDDI WO MANU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALDEO
|
UP-19-010-032-001/57
(BHARATIA)
|
3119010000NRG23190620220052878
|
19/06/2022
|
DIGAMBAR
|
3119010WL002309
|
DIGAMBAR
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215121
|
|
DIGAMBAR SINGH S/O DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALDEO
|
UP-19-010-032-001/68
(BHARATIA)
|
3119010000NRG23190620220052880
|
19/06/2022
|
Vimlesh
|
3119010WL002309
|
Vimlesh
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215126
|
|
VIMLESH W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-032-001/78
(BHARATIA)
|
3119010000NRG23190620220052881
|
19/06/2022
|
Shiv Devi
|
3119010WL002309
|
Shiv Devi
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215119
|
|
RAJVEER SINGH S/O SHRIPATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALDEO
|
UP-19-010-032-001/82
(BHARATIA)
|
3119010000NRG23190620220052883
|
19/06/2022
|
triveni devi
|
3119010WL002309
|
triveni devi
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215122
|
|
TRIVENI SINGH S/O CHATARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-032-001/87
(BHARATIA)
|
3119010000NRG23190620220052885
|
19/06/2022
|
Satyaveer Singh
|
3119010WL002309
|
Satyaveer Singh
|
00468
|
UBIN0543098
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307215137
|
|
SATYAVEER SINGH SO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALDEO
|
UP-19-010-032-001/89
(BHARATIA)
|
3119010000NRG23190620220052886
|
19/06/2022
|
MEENA BEGAM
|
3119010WL002309
|
MEENA BEGAM
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215117
|
|
MEENA DEVI WO IJ RAIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALDEO
|
UP-19-010-032-001/93
(BHARATIA)
|
3119010000NRG23190620220052887
|
19/06/2022
|
HABHEJI
|
3119010WL002309
|
HABHEJI
|
00468
|
UBIN0543098
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307215135
|
|
HARBHEJI W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALDEO
|
UP-19-010-032-001/96
(BHARATIA)
|
3119010000NRG23190620220052888
|
19/06/2022
|
ASARFI DEVI
|
3119010WL002309
|
ASARFI DEVI
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307215120
|
|
ASARFI DEVI W/O KUNWARPAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALDEO
|
UP-19-010-032-001/98
(BHARATIA)
|
3119010000NRG23190620220052889
|
19/06/2022
|
GIRRAJ
|
3119010WL002309
|
GIRRAJ
|
00468
|
UBIN0543098
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307215129
|
|
GIRIRAJ PRASAD S/ORAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|