|
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-19-010-021-001/114
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245692
|
15/12/2023
|
KHARAG SINGH
|
3119010WL009871
|
KHARAG SINGH
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859385
|
|
KHARAG SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-021-001/130
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245693
|
15/12/2023
|
Sukhveer
|
3119010WL009871
|
Sukhveer
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859388
|
|
SUKHVIR SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-021-001/144
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245694
|
15/12/2023
|
subash
|
3119010WL009871
|
subash
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859384
|
|
SUBHASH CHAND DIXIT
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-021-001/173
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245695
|
15/12/2023
|
UMESH
|
3119010WL009871
|
UMESH
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859392
|
|
UMESH CHANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-021-001/184
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245696
|
15/12/2023
|
MANVENDRA
|
3119010WL009871
|
MANVENDRA
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859387
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-021-001/186
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245697
|
15/12/2023
|
NINU SINGH
|
3119010WL009871
|
NINU SINGH
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859405
|
|
NINNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALDEO
|
UP-19-010-021-001/187
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245698
|
15/12/2023
|
rajveer
|
3119010WL009871
|
rajveer
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859404
|
|
RAJVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-021-001/188
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245699
|
15/12/2023
|
sangita devi
|
3119010WL009871
|
sangita devi
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859403
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-021-001/190
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245700
|
15/12/2023
|
devendra singh
|
3119010WL009871
|
devendra singh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859402
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-021-001/199
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245701
|
15/12/2023
|
darshan singh
|
3119010WL009871
|
darshan singh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859386
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-021-001/202
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245702
|
15/12/2023
|
Satyavati
|
3119010WL009871
|
Satyavati
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859401
|
|
SATYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-021-001/205
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245703
|
15/12/2023
|
kedari sharma
|
3119010WL009871
|
kedari sharma
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859400
|
|
KEDARI SHARMA
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-021-001/218
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245704
|
15/12/2023
|
Rajesh
|
3119010WL009871
|
Rajesh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859389
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-021-001/221
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245705
|
15/12/2023
|
ajit singh
|
3119010WL009871
|
ajit singh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859407
|
|
AJEET SINGH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-021-001/234
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245708
|
15/12/2023
|
NEERAJ
|
3119010WL009871
|
NEERAJ
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859397
|
|
NIRAJ
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-021-001/234
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245707
|
15/12/2023
|
pradeep kumar
|
3119010WL009871
|
pradeep kumar
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859396
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-021-001/239
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245709
|
15/12/2023
|
DURYODHAN
|
3119010WL009871
|
DURYODHAN
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859394
|
|
DURYODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEO
|
UP-19-010-021-001/248
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245711
|
15/12/2023
|
satish
|
3119010WL009871
|
satish
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859393
|
|
SATISH
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-021-001/25
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245712
|
15/12/2023
|
MEMBAR
|
3119010WL009871
|
MEMBAR
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859390
|
|
MEMBAR SINGH
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-021-001/27
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245713
|
15/12/2023
|
MURARI LAL
|
3119010WL009871
|
MURARI LAL
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859391
|
|
MURARILAL
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-021-001/299
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245714
|
15/12/2023
|
dyashankar
|
3119010WL009871
|
dyashankar
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859395
|
|
DAYA SHANKAR
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-021-001/328
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245716
|
15/12/2023
|
NITENDRA KUMAR
|
3119010WL009871
|
NITENDRA KUMAR
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859408
|
|
NITINDRA KUMAR S/O AJEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BALDEO
|
UP-19-010-021-001/367
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245718
|
15/12/2023
|
Munni Devi
|
3119010WL009871
|
Munni Devi
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859410
|
|
MUNNI DEVI DEVI
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-021-001/367
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245717
|
15/12/2023
|
Veeri Singh
|
3119010WL009871
|
Veeri Singh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859406
|
|
BIRI SINGH
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-021-001/368
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245719
|
15/12/2023
|
Pramod
|
3119010WL009871
|
Pramod
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859409
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-021-001/375
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245720
|
15/12/2023
|
Omveer Singh
|
3119010WL009871
|
Omveer Singh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859399
|
|
OMVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALDEO
|
UP-19-010-021-001/380
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245722
|
15/12/2023
|
Jagveer Singh
|
3119010WL009871
|
Jagveer Singh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859398
|
|
JAGVEER SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
28
|
BALDEO
|
UP-19-010-021-001/246
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245710
|
15/12/2023
|
Gajendra
|
3119010WL009871
|
Gajendra
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859380
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-021-001/376
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245721
|
15/12/2023
|
Sanjay Singh
|
3119010WL009871
|
Sanjay Singh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Rejected
|
16/03/2024
|
|
1916859379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALDEO
|
UP-19-010-021-001/614
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245726
|
15/12/2023
|
Pushpendra
|
3119010WL009871
|
Pushpendra
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859381
|
|
MR MR PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
31
|
BALDEO
|
UP-19-010-021-001/611
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245724
|
15/12/2023
|
Ashok
|
3119010WL009871
|
Ashok
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859382
|
|
ASHOK KUMAR S/O MISHRILAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALDEO
|
UP-19-010-021-001/611
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245725
|
15/12/2023
|
Geeta Devi
|
3119010WL009871
|
Geeta Devi
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859383
|
|
GEETA DEVI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
BALDEO
|
UP-19-010-021-001/106
(NAGALA GUKHAROLI)
|
3119010000NRG24151220230245691
|
15/12/2023
|
Patiram
|
3119010WL009871
|
Patiram
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916859378
|
|
PATI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|