|
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-19-010-001-001/1030
(AKOS BANGAR)
|
3119010000NRG24271020230210484
|
27/10/2023
|
Hariom
|
3119010WL008379
|
Hariom
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603291
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-001-001/1110
(AKOS BANGAR)
|
3119010000NRG24271020230210485
|
27/10/2023
|
Ajeet Singh
|
3119010WL008379
|
Ajeet Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603288
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-001-001/1111
(AKOS BANGAR)
|
3119010000NRG24271020230210486
|
27/10/2023
|
Harveer Singh
|
3119010WL008379
|
Harveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603283
|
|
HARVIR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-001-001/1113
(AKOS BANGAR)
|
3119010000NRG24271020230210488
|
27/10/2023
|
Vinod Kumar
|
3119010WL008379
|
Vinod Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603276
|
|
VINOD KUMAR SO BHAGW
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-001-001/1123
(AKOS BANGAR)
|
3119010000NRG24271020230210489
|
27/10/2023
|
Lokendra Sarswat
|
3119010WL008379
|
Lokendra Sarswat
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603285
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-001-001/1135
(AKOS BANGAR)
|
3119010000NRG24271020230210490
|
27/10/2023
|
Yogesh
|
3119010WL008379
|
Yogesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603290
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-001-001/1164
(AKOS BANGAR)
|
3119010000NRG24271020230210491
|
27/10/2023
|
Naresh Saraswat
|
3119010WL008379
|
Naresh Saraswat
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603277
|
|
Naresh Saraswat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BALDEO
|
UP-19-010-001-001/1165
(AKOS BANGAR)
|
3119010000NRG24271020230210492
|
27/10/2023
|
Dropati
|
3119010WL008379
|
Dropati
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603294
|
|
DROPATI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-001-001/1166
(AKOS BANGAR)
|
3119010000NRG24271020230210493
|
27/10/2023
|
Kamlesh
|
3119010WL008379
|
Kamlesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603284
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-001-001/1168
(AKOS BANGAR)
|
3119010000NRG24271020230210494
|
27/10/2023
|
Bhura Khan
|
3119010WL008379
|
Bhura Khan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603278
|
|
BHURA KHAN
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-001-001/1171
(AKOS BANGAR)
|
3119010000NRG24271020230210495
|
27/10/2023
|
Shrimati
|
3119010WL008379
|
Shrimati
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603289
|
|
SHRIMATI
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-001-001/1224
(AKOS BANGAR)
|
3119010000NRG24271020230210497
|
27/10/2023
|
Bhagvan Das
|
3119010WL008379
|
Bhagvan Das
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603282
|
|
BHAGVAN DAS
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-001-001/229
(AKOS BANGAR)
|
3119010000NRG24271020230210498
|
27/10/2023
|
Omveer
|
3119010WL008379
|
Omveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603279
|
|
OMVEER SINGH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-001-001/230
(AKOS BANGAR)
|
3119010000NRG24271020230210499
|
27/10/2023
|
Nem Singh
|
3119010WL008379
|
Nem Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603274
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-001-001/713
(AKOS BANGAR)
|
3119010000NRG24271020230210500
|
27/10/2023
|
Sanjay Kumar
|
3119010WL008379
|
Sanjay Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603280
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-001-001/715
(AKOS BANGAR)
|
3119010000NRG24271020230210502
|
27/10/2023
|
Vijaypal
|
3119010WL008379
|
Vijaypal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603293
|
|
VIJAY PAL SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-001-001/748
(AKOS BANGAR)
|
3119010000NRG24271020230210503
|
27/10/2023
|
Damodar
|
3119010WL008379
|
Damodar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603281
|
|
DAMODAR
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-001-001/752
(AKOS BANGAR)
|
3119010000NRG24271020230210504
|
27/10/2023
|
Mukesh
|
3119010WL008379
|
Mukesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603292
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEO
|
UP-19-010-001-001/754
(AKOS BANGAR)
|
3119010000NRG24271020230210505
|
27/10/2023
|
Mukesh Chand
|
3119010WL008379
|
Mukesh Chand
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603275
|
|
MUKESH SARSWAT
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-001-001/755
(AKOS BANGAR)
|
3119010000NRG24271020230210506
|
27/10/2023
|
Lachchho
|
3119010WL008379
|
Lachchho
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603287
|
|
LACHCHO
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-001-001/763
(AKOS BANGAR)
|
3119010000NRG24271020230210507
|
27/10/2023
|
Manish Kumar
|
3119010WL008379
|
Manish Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603286
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-001-001/1112
(AKOS BANGAR)
|
3119010000NRG24271020230210487
|
27/10/2023
|
Dharampal
|
3119010WL008379
|
Dharampal
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603273
|
|
Mr. DHARMPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-001-001/1173
(AKOS BANGAR)
|
3119010000NRG24271020230210496
|
27/10/2023
|
Manvendra Saraswat
|
3119010WL008379
|
Manvendra Saraswat
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603272
|
|
MR MANVENDRA SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-001-001/875
(AKOS BANGAR)
|
3119010000NRG24271020230210508
|
27/10/2023
|
RAJKUMAR CHHONKAR
|
3119010WL008379
|
RAJKUMAR CHHONKAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970603271
|
|
MR RAJKUMAR CHHONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|