|
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-19-010-024-002/129
(NURPUR)
|
3119010000NRG23210520220014998
|
21/05/2022
|
Predeep Kumar
|
3119010WL000643
|
Predeep Kumar
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863330
|
|
PRADEEP KUMAR SO DAMODAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALDEO
|
UP-19-010-024-002/138
(NURPUR)
|
3119010000NRG23210520220015001
|
21/05/2022
|
Shyam
|
3119010WL000643
|
Shyam
|
00177
|
IOBA0000605
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626863329
|
|
SHYAM SO KARTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-024-002/139
(NURPUR)
|
3119010000NRG23210520220015002
|
21/05/2022
|
Satish chand
|
3119010WL000643
|
Satish chand
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863326
|
|
SATISH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-024-002/95
(NURPUR)
|
3119010000NRG23210520220015043
|
21/05/2022
|
Rekha Devi
|
3119010WL000643
|
Rekha Devi
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863328
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALDEO
|
UP-19-010-024-002/96
(NURPUR)
|
3119010000NRG23210520220015044
|
21/05/2022
|
Ram Prakash
|
3119010WL000643
|
Ram Prakash
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863327
|
|
RAM PRAKASH SO MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-024-004/107
(NURPUR)
|
3119010000NRG23210520220015047
|
21/05/2022
|
banwari lal
|
3119010WL000643
|
banwari lal
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863347
|
|
BANBARI LAL SO FAGUNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-024-004/144
(NURPUR)
|
3119010000NRG23210520220015048
|
21/05/2022
|
BRAJ KISHORE
|
3119010WL000643
|
BRAJ KISHORE
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863342
|
|
MR MR BRIJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-024-004/16
(NURPUR)
|
3119010000NRG23210520220015049
|
21/05/2022
|
ramveer
|
3119010WL000643
|
ramveer
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863337
|
|
RAMVEER SO SAMLIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-024-004/327
(NURPUR)
|
3119010000NRG23210520220015052
|
21/05/2022
|
raj kumar
|
3119010WL000643
|
raj kumar
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863348
|
|
RAJ KUMAR S O NETRA PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALDEO
|
UP-19-010-024-004/33
(NURPUR)
|
3119010000NRG23210520220015053
|
21/05/2022
|
Rohan
|
3119010WL000643
|
Rohan
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863340
|
|
ROHAN SINGH SO PATARE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALDEO
|
UP-19-010-024-004/335
(NURPUR)
|
3119010000NRG23210520220015054
|
21/05/2022
|
ravi kumar
|
3119010WL000643
|
ravi kumar
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863322
|
|
RAVI KUMAR S .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALDEO
|
UP-19-010-024-004/340
(NURPUR)
|
3119010000NRG23210520220015055
|
21/05/2022
|
sanjay sagar
|
3119010WL000643
|
sanjay sagar
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863325
|
|
SANJAY SAGAR,KRISHNA DEVI WO SANJAY SAG
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALDEO
|
UP-19-010-024-004/341
(NURPUR)
|
3119010000NRG23210520220015057
|
21/05/2022
|
asha devi
|
3119010WL000643
|
asha devi
|
00177
|
IOBA0000605
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626863324
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALDEO
|
UP-19-010-024-004/341
(NURPUR)
|
3119010000NRG23210520220015056
|
21/05/2022
|
jitendar kumar
|
3119010WL000643
|
jitendar kumar
|
00177
|
IOBA0000605
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626863331
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-024-004/343
(NURPUR)
|
3119010000NRG23210520220015058
|
21/05/2022
|
Ganga wasi
|
3119010WL000643
|
Ganga wasi
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863338
|
|
MR GANGA BANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-024-004/349
(NURPUR)
|
3119010000NRG23210520220015059
|
21/05/2022
|
LONGSHREE
|
3119010WL000643
|
LONGSHREE
|
00177
|
IOBA0000605
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626863323
|
|
LONGSHREE WO MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BALDEO
|
UP-19-010-024-004/37
(NURPUR)
|
3119010000NRG23210520220015061
|
21/05/2022
|
KALPANA
|
3119010WL000643
|
KALPANA
|
00177
|
IOBA0000605
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626863346
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-024-004/37
(NURPUR)
|
3119010000NRG23210520220015060
|
21/05/2022
|
ramesh
|
3119010WL000643
|
ramesh
|
00177
|
IOBA0000605
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626863345
|
|
RAMESH CHAND SO SARMAN SINGH,KALPANA WO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BALDEO
|
UP-19-010-024-004/40
(NURPUR)
|
3119010000NRG23210520220015063
|
21/05/2022
|
Ramswaroop
|
3119010WL000643
|
Ramswaroop
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863335
|
|
RAMSWAROOP S.O PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALDEO
|
UP-19-010-024-004/57
(NURPUR)
|
3119010000NRG23210520220015068
|
21/05/2022
|
ragupati
|
3119010WL000643
|
ragupati
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863336
|
|
RAGHUPATI SINGH SO MAHAVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALDEO
|
UP-19-010-024-004/61
(NURPUR)
|
3119010000NRG23210520220015069
|
21/05/2022
|
PREM SINGH
|
3119010WL000643
|
PREM SINGH
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863334
|
|
PREM SINGH SO LATE RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALDEO
|
UP-19-010-024-004/68
(NURPUR)
|
3119010000NRG23210520220015071
|
21/05/2022
|
Mundra
|
3119010WL000643
|
Mundra
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863343
|
|
MUNDRA DEVI WO MAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BALDEO
|
UP-19-010-024-004/78
(NURPUR)
|
3119010000NRG23210520220015073
|
21/05/2022
|
vijay singh
|
3119010WL000643
|
vijay singh
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863341
|
|
VIJAY SINGH,CHANDRA KALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALDEO
|
UP-19-010-024-004/88
(NURPUR)
|
3119010000NRG23210520220015076
|
21/05/2022
|
nirottam
|
3119010WL000643
|
nirottam
|
00177
|
IOBA0000605
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863339
|
|
NIROTTAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALDEO
|
UP-19-010-024-004/95
(NURPUR)
|
3119010000NRG23210520220015077
|
21/05/2022
|
bhagwan singh
|
3119010WL000643
|
bhagwan singh
|
00177
|
IOBA0000605
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626863344
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-024-002/109
(NURPUR)
|
3119010000NRG23210520220014997
|
21/05/2022
|
rena devi
|
3119010WL000643
|
rena devi
|
00177
|
IOBA0002613
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863333
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-024-002/30
(NURPUR)
|
3119010000NRG23210520220015026
|
21/05/2022
|
AASHA
|
3119010WL000643
|
AASHA
|
00415
|
SBIN0011483
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626863332
|
|
MRS MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|