|
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-19-010-025-001/551
(NERA BANGAR)
|
3119010000NRG24251120230232019
|
25/11/2023
|
Rajani
|
3119010WL009244
|
Rajani
|
00045
|
BARB0SADABA
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697287
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-025-001/507
(NERA BANGAR)
|
3119010000NRG24251120230232009
|
25/11/2023
|
Omprakash
|
3119010WL009244
|
Omprakash
|
00078
|
CNRB0001815
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697284
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-025-001/505
(NERA BANGAR)
|
3119010000NRG24251120230232008
|
25/11/2023
|
Neeresh
|
3119010WL009244
|
Neeresh
|
00078
|
CNRB0003684
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697288
|
|
NEERESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-025-001/154
(NERA BANGAR)
|
3119010000NRG24251120230231995
|
25/11/2023
|
ramvati
|
3119010WL009244
|
ramvati
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697300
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-025-001/465
(NERA BANGAR)
|
3119010000NRG24251120230231996
|
25/11/2023
|
VIPIN KUMAR
|
3119010WL009244
|
VIPIN KUMAR
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697299
|
|
VIPIN KUMAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-025-001/467
(NERA BANGAR)
|
3119010000NRG24251120230231997
|
25/11/2023
|
Harendra Kumar
|
3119010WL009244
|
Harendra Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697305
|
|
HARENDRA KUMAR
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/479
(NERA BANGAR)
|
3119010000NRG24251120230231998
|
25/11/2023
|
SANJEEV KUMAR
|
3119010WL009244
|
SANJEEV KUMAR
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697309
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BALDEO
|
UP-19-010-025-001/489
(NERA BANGAR)
|
3119010000NRG24251120230232002
|
25/11/2023
|
Babita
|
3119010WL009244
|
Babita
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697298
|
|
BABITA
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/490
(NERA BANGAR)
|
3119010000NRG24251120230232003
|
25/11/2023
|
Anar Devi
|
3119010WL009244
|
Anar Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697302
|
|
ANAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-025-001/500
(NERA BANGAR)
|
3119010000NRG24251120230232004
|
25/11/2023
|
KESHAV
|
3119010WL009244
|
KESHAV
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697306
|
|
KESHAV .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALDEO
|
UP-19-010-025-001/500
(NERA BANGAR)
|
3119010000NRG24251120230232005
|
25/11/2023
|
SEEMA DEVI
|
3119010WL009244
|
SEEMA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697307
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-025-001/501
(NERA BANGAR)
|
3119010000NRG24251120230232006
|
25/11/2023
|
Shri Niwas
|
3119010WL009244
|
Shri Niwas
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697304
|
|
Mr. Shri Nivas
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALDEO
|
UP-19-010-025-001/507
(NERA BANGAR)
|
3119010000NRG24251120230232010
|
25/11/2023
|
Mamta
|
3119010WL009244
|
Mamta
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697292
|
|
MAMTA WO OM PRAKASH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-025-001/511
(NERA BANGAR)
|
3119010000NRG24251120230232012
|
25/11/2023
|
Gudiya
|
3119010WL009244
|
Gudiya
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697295
|
|
GUDIYA
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-025-001/511
(NERA BANGAR)
|
3119010000NRG24251120230232011
|
25/11/2023
|
Ram Bhagat
|
3119010WL009244
|
Ram Bhagat
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697291
|
|
RAM BHAGAT SO VIJAY SINGH
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-025-001/550
(NERA BANGAR)
|
3119010000NRG24251120230232018
|
25/11/2023
|
Nehani
|
3119010WL009244
|
Nehani
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697296
|
|
NAHNI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-025-001/580
(NERA BANGAR)
|
3119010000NRG24251120230232021
|
25/11/2023
|
Gyan Devi
|
3119010WL009244
|
Gyan Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697301
|
|
GYAN DEVI
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-025-001/583
(NERA BANGAR)
|
3119010000NRG24251120230232023
|
25/11/2023
|
MOHAN SINGH
|
3119010WL009244
|
MOHAN SINGH
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674697293
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-025-001/616
(NERA BANGAR)
|
3119010000NRG24251120230232024
|
25/11/2023
|
Rahul Kumar
|
3119010WL009244
|
Rahul Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697303
|
|
RAHUL
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-025-001/620
(NERA BANGAR)
|
3119010000NRG24251120230232025
|
25/11/2023
|
Rinki Devi
|
3119010WL009244
|
Rinki Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697308
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-025-001/626
(NERA BANGAR)
|
3119010000NRG24251120230232027
|
25/11/2023
|
Santosh Kumar
|
3119010WL009244
|
Santosh Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697297
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEO
|
UP-19-010-025-001/635
(NERA BANGAR)
|
3119010000NRG24251120230232028
|
25/11/2023
|
Ramotar
|
3119010WL009244
|
Ramotar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697294
|
|
RAMOTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-025-001/480
(NERA BANGAR)
|
3119010000NRG24251120230231999
|
25/11/2023
|
MANOJ
|
3119010WL009244
|
MANOJ
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697290
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-025-001/580
(NERA BANGAR)
|
3119010000NRG24251120230232022
|
25/11/2023
|
SOLJAR
|
3119010WL009244
|
SOLJAR
|
00177
|
IOBA0000414
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697281
|
|
SOLJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
BALDEO
|
UP-19-010-025-001/516
(NERA BANGAR)
|
3119010000NRG24251120230232013
|
25/11/2023
|
Bijendra singh
|
3119010WL009244
|
Bijendra singh
|
00177
|
IOBA0003051
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697285
|
|
VIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALDEO
|
UP-19-010-025-001/516
(NERA BANGAR)
|
3119010000NRG24251120230232014
|
25/11/2023
|
Mohar shri
|
3119010WL009244
|
Mohar shri
|
00177
|
IOBA0003051
|
2530
|
2530
|
Rejected
|
12/03/2024
|
|
1674697286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-025-001/505
(NERA BANGAR)
|
3119010000NRG24251120230232007
|
25/11/2023
|
Man Mohan Singh
|
3119010WL009244
|
Man Mohan Singh
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697289
|
|
MAN MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
28
|
BALDEO
|
UP-19-010-025-001/577
(NERA BANGAR)
|
3119010000NRG24251120230232020
|
25/11/2023
|
BITTU BHARATI
|
3119010WL009244
|
BITTU BHARATI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674697282
|
|
BITTU BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALDEO
|
UP-19-010-025-001/622
(NERA BANGAR)
|
3119010000NRG24251120230232026
|
25/11/2023
|
Pankaj Kumar
|
3119010WL009244
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674697283
|
|
PANKAJ KUMAR SO NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|