|
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-19-010-036-001/256
(RADAUI)
|
3119010000NRG24120720230105601
|
12/07/2023
|
Sohan Singh
|
3119010WL004133
|
Sohan Singh
|
00078
|
CNRB0018529
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898167
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-036-001/7
(RADAUI)
|
3119010000NRG24120720230105602
|
12/07/2023
|
Navab singh
|
3119010WL004133
|
Navab singh
|
00078
|
CNRB0018529
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898168
|
|
NABAB SINGH SO PADAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-018-001/432
(DAGHAINTA)
|
3119010000NRG24120720230105585
|
12/07/2023
|
Dharamveer Singh
|
3119010WL004133
|
Dharamveer Singh
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898175
|
|
DHARMVIR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-018-001/580
(DAGHAINTA)
|
3119010000NRG24120720230105586
|
12/07/2023
|
JEEVA RAM
|
3119010WL004133
|
JEEVA RAM
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898174
|
|
JEEVARAM S/O SHRI DHANIRAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
5
|
BALDEO
|
UP-19-010-018-001/582
(DAGHAINTA)
|
3119010000NRG24120720230105588
|
12/07/2023
|
VEERANDRA KUMAR
|
3119010WL004133
|
VEERANDRA KUMAR
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898178
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-018-001/597
(DAGHAINTA)
|
3119010000NRG24120720230105589
|
12/07/2023
|
Hemant Kumar
|
3119010WL004133
|
Hemant Kumar
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898169
|
|
HEMANT KUMAR SO BANI SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-018-001/598
(DAGHAINTA)
|
3119010000NRG24120720230105591
|
12/07/2023
|
Anita Devi
|
3119010WL004133
|
Anita Devi
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898176
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-018-001/598
(DAGHAINTA)
|
3119010000NRG24120720230105590
|
12/07/2023
|
Maharaj Singh
|
3119010WL004133
|
Maharaj Singh
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898177
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-036-001/133
(RADAUI)
|
3119010000NRG24120720230105595
|
12/07/2023
|
Suresh
|
3119010WL004133
|
Suresh
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898179
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-036-001/146
(RADAUI)
|
3119010000NRG24120720230105596
|
12/07/2023
|
vinod kumar
|
3119010WL004133
|
vinod kumar
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898180
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-036-001/148
(RADAUI)
|
3119010000NRG24120720230105597
|
12/07/2023
|
veerbal
|
3119010WL004133
|
veerbal
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898172
|
|
BIRBAL SO PRAKASH SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-036-001/151
(RADAUI)
|
3119010000NRG24120720230105598
|
12/07/2023
|
sriniwas singh
|
3119010WL004133
|
sriniwas singh
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898171
|
|
MR SHRI NIVAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-036-001/204
(RADAUI)
|
3119010000NRG24120720230105599
|
12/07/2023
|
Atar Singh
|
3119010WL004133
|
Atar Singh
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898173
|
|
ATAR SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALDEO
|
UP-19-010-036-001/74
(RADAUI)
|
3119010000NRG24120720230105604
|
12/07/2023
|
ANITA
|
3119010WL004133
|
ANITA
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898170
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-036-001/74
(RADAUI)
|
3119010000NRG24120720230105603
|
12/07/2023
|
Keshav
|
3119010WL004133
|
Keshav
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898181
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-018-001/639
(DAGHAINTA)
|
3119010000NRG24120720230105592
|
12/07/2023
|
PRAVENDRA KUMAR
|
3119010WL004133
|
PRAVENDRA KUMAR
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898166
|
|
PRAVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-018-001/581
(DAGHAINTA)
|
3119010000NRG24120720230105587
|
12/07/2023
|
MUKESH KUMAR
|
3119010WL004133
|
MUKESH KUMAR
|
00415
|
SBIN0007838
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508898165
|
|
MUKESH KUMAR
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
18
|
BALDEO
|
UP-19-010-036-001/220
(RADAUI)
|
3119010000NRG24120720230105600
|
12/07/2023
|
MAMTA DEVI
|
3119010WL004133
|
MAMTA DEVI
|
00415
|
SBIN0007838
|
2300
|
2300
|
Rejected
|
17/07/2023
|
|
3508898182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|