|
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-19-010-001-001/228
(AKOS BANGAR)
|
3119010000NRG24230920230185491
|
23/09/2023
|
RAMVEER
|
3119010WL007436
|
RAMVEER
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765567
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-001-001/925
(AKOS BANGAR)
|
3119010000NRG24230920230185520
|
23/09/2023
|
Ravi Singh
|
3119010WL007436
|
Ravi Singh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765597
|
|
RAVI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-001-001/1000
(AKOS BANGAR)
|
3119010000NRG24230920230185473
|
23/09/2023
|
Sooraj Kumar
|
3119010WL007436
|
Sooraj Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765600
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-001-001/1019
(AKOS BANGAR)
|
3119010000NRG24230920230185474
|
23/09/2023
|
Devendra
|
3119010WL007436
|
Devendra
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765577
|
|
DEV CHHONKAR
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-001-001/1023
(AKOS BANGAR)
|
3119010000NRG24230920230185475
|
23/09/2023
|
Jagveer
|
3119010WL007436
|
Jagveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765562
|
|
JAGVIR SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-001-001/1024
(AKOS BANGAR)
|
3119010000NRG24230920230185476
|
23/09/2023
|
Devendra Singh
|
3119010WL007436
|
Devendra Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765580
|
|
DEVENDRA SINGH SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-001-001/1036
(AKOS BANGAR)
|
3119010000NRG24230920230185477
|
23/09/2023
|
Harikhyal
|
3119010WL007436
|
Harikhyal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765570
|
|
HARI KHYAL
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-001-001/1048
(AKOS BANGAR)
|
3119010000NRG24230920230185480
|
23/09/2023
|
SHEELA DEVI
|
3119010WL007436
|
SHEELA DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765585
|
|
SHEETAL DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-001-001/1084
(AKOS BANGAR)
|
3119010000NRG24230920230185482
|
23/09/2023
|
Amit Singh
|
3119010WL007436
|
Amit Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765602
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-001-001/1121
(AKOS BANGAR)
|
3119010000NRG24230920230185483
|
23/09/2023
|
Sonu Kumar
|
3119010WL007436
|
Sonu Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765569
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BALDEO
|
UP-19-010-001-001/1169
(AKOS BANGAR)
|
3119010000NRG24230920230185484
|
23/09/2023
|
Jakir Hussain
|
3119010WL007436
|
Jakir Hussain
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765605
|
|
Jakir Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BALDEO
|
UP-19-010-001-001/1239
(AKOS BANGAR)
|
3119010000NRG24230920230185488
|
23/09/2023
|
Bablu
|
3119010WL007436
|
Bablu
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765599
|
|
BABLOO SINGH SO LHOR
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-001-001/223
(AKOS BANGAR)
|
3119010000NRG24230920230185489
|
23/09/2023
|
KOMALSINGH
|
3119010WL007436
|
KOMALSINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765572
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-001-001/243
(AKOS BANGAR)
|
3119010000NRG24230920230185492
|
23/09/2023
|
Sulfi devi
|
3119010WL007436
|
Sulfi devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765563
|
|
MRS SILAPEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-001-001/486
(AKOS BANGAR)
|
3119010000NRG24230920230185493
|
23/09/2023
|
Photo Khan
|
3119010WL007436
|
Photo Khan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765576
|
|
FOTU
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-001-001/486
(AKOS BANGAR)
|
3119010000NRG24230920230185494
|
23/09/2023
|
Rammo
|
3119010WL007436
|
Rammo
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765565
|
|
Rammo
|
INDUSIND BANK(607189)
|
|
17
|
BALDEO
|
UP-19-010-001-001/550
(AKOS BANGAR)
|
3119010000NRG24230920230185496
|
23/09/2023
|
Ravi Kumar
|
3119010WL007436
|
Ravi Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765579
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-001-001/697
(AKOS BANGAR)
|
3119010000NRG24230920230185498
|
23/09/2023
|
Mamta
|
3119010WL007436
|
Mamta
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765604
|
|
MAMTA
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-001-001/697
(AKOS BANGAR)
|
3119010000NRG24230920230185497
|
23/09/2023
|
Raj Kumar
|
3119010WL007436
|
Raj Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765603
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-001-001/700
(AKOS BANGAR)
|
3119010000NRG24230920230185499
|
23/09/2023
|
Omveer
|
3119010WL007436
|
Omveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765575
|
|
Omveer .
|
IDFC BANK LIMITED(608117)
|
|
21
|
BALDEO
|
UP-19-010-001-001/712
(AKOS BANGAR)
|
3119010000NRG24230920230185503
|
23/09/2023
|
Satyapal
|
3119010WL007436
|
Satyapal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765582
|
|
SATYA PAL
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-001-001/717
(AKOS BANGAR)
|
3119010000NRG24230920230185504
|
23/09/2023
|
Sardar Singh
|
3119010WL007436
|
Sardar Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765598
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEO
|
UP-19-010-001-001/728
(AKOS BANGAR)
|
3119010000NRG24230920230185505
|
23/09/2023
|
Rajani Devi
|
3119010WL007436
|
Rajani Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765584
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-001-001/758
(AKOS BANGAR)
|
3119010000NRG24230920230185507
|
23/09/2023
|
Pushpendra Kumar
|
3119010WL007436
|
Pushpendra Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765568
|
|
PUSHPENDRA KUMAR
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-001-001/761
(AKOS BANGAR)
|
3119010000NRG24230920230185508
|
23/09/2023
|
Randheer Singh
|
3119010WL007436
|
Randheer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765573
|
|
RANDHEER SINGH
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-001-001/762
(AKOS BANGAR)
|
3119010000NRG24230920230185509
|
23/09/2023
|
Sonu
|
3119010WL007436
|
Sonu
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765583
|
|
SONU
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-001-001/779
(AKOS BANGAR)
|
3119010000NRG24230920230185511
|
23/09/2023
|
KISHAN SINGH
|
3119010WL007436
|
KISHAN SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765564
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-001-001/780
(AKOS BANGAR)
|
3119010000NRG24230920230185512
|
23/09/2023
|
SHIV SINGH
|
3119010WL007436
|
SHIV SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765581
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-001-001/781
(AKOS BANGAR)
|
3119010000NRG24230920230185513
|
23/09/2023
|
NETRAPAL
|
3119010WL007436
|
NETRAPAL
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765571
|
|
NETRA PAL SINGH
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-001-001/784
(AKOS BANGAR)
|
3119010000NRG24230920230185514
|
23/09/2023
|
VIPIN KUMAR CHHONKAR
|
3119010WL007436
|
VIPIN KUMAR CHHONKAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765574
|
|
VIPIN KUMAR
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-001-001/882
(AKOS BANGAR)
|
3119010000NRG24230920230185517
|
23/09/2023
|
DHARMVEER SINGH
|
3119010WL007436
|
DHARMVEER SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765566
|
|
DHARAMVEER
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-001-001/882
(AKOS BANGAR)
|
3119010000NRG24230920230185518
|
23/09/2023
|
KAMLESH
|
3119010WL007436
|
KAMLESH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765578
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-001-001/902
(AKOS BANGAR)
|
3119010000NRG24230920230185519
|
23/09/2023
|
Shiv Kumar
|
3119010WL007436
|
Shiv Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765601
|
|
SHIV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-001-001/1058
(AKOS BANGAR)
|
3119010000NRG24230920230185481
|
23/09/2023
|
Rohitash
|
3119010WL007436
|
Rohitash
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765596
|
|
MR ROHITASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
BALDEO
|
UP-19-010-001-001/1047
(AKOS BANGAR)
|
3119010000NRG24230920230185479
|
23/09/2023
|
Dharmendra
|
3119010WL007436
|
Dharmendra
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765594
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-001-001/1047
(AKOS BANGAR)
|
3119010000NRG24230920230185478
|
23/09/2023
|
Hariom
|
3119010WL007436
|
Hariom
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765593
|
|
MR MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-001-001/1229
(AKOS BANGAR)
|
3119010000NRG24230920230185486
|
23/09/2023
|
Omveer
|
3119010WL007436
|
Omveer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765588
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-001-001/757
(AKOS BANGAR)
|
3119010000NRG24230920230185506
|
23/09/2023
|
Shailendra Kumar
|
3119010WL007436
|
Shailendra Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765589
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-001-001/766
(AKOS BANGAR)
|
3119010000NRG24230920230185510
|
23/09/2023
|
Rupendra Singh
|
3119010WL007436
|
Rupendra Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765590
|
|
RUPENDRA SINGH S/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALDEO
|
UP-19-010-001-001/785
(AKOS BANGAR)
|
3119010000NRG24230920230185515
|
23/09/2023
|
RAJVEER SINGH
|
3119010WL007436
|
RAJVEER SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765592
|
|
RAJVEER SINGH
|
CANARA BANK(508532)
|
|
41
|
BALDEO
|
UP-19-010-001-001/785
(AKOS BANGAR)
|
3119010000NRG24230920230185516
|
23/09/2023
|
SHYAMVEER SINGH
|
3119010WL007436
|
SHYAMVEER SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765591
|
|
SHYAMVEER SINGH
|
CANARA BANK(508532)
|
|
42
|
BALDEO
|
UP-19-010-001-001/938
(AKOS BANGAR)
|
3119010000NRG24230920230185522
|
23/09/2023
|
Vikram Singh
|
3119010WL007436
|
Vikram Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430765587
|
|
VIKRAM SINGH SO LEELADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
43
|
BALDEO
|
UP-19-010-001-001/703
(AKOS BANGAR)
|
3119010000NRG24230920230185500
|
23/09/2023
|
Angad
|
3119010WL007436
|
Angad
|
00415
|
SBIN0012469
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765586
|
|
ANGAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
BALDEO
|
UP-19-010-001-001/487
(AKOS BANGAR)
|
3119010000NRG24230920230185495
|
23/09/2023
|
Sakil Khan
|
3119010WL007436
|
Sakil Khan
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430765595
|
|
Sakeel Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|