|
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-19-010-022-001/124
(NAGALA VALI)
|
3119010000NRG24111020230198849
|
11/10/2023
|
Ravindra
|
3119010WL007977
|
Ravindra
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162589
|
|
RAVINDRA KUMAR S/O GANGA PRASAD
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
2
|
BALDEO
|
UP-19-010-022-001/375
(NAGALA VALI)
|
3119010000NRG24111020230198856
|
11/10/2023
|
Mahendra Singh
|
3119010WL007977
|
Mahendra Singh
|
00078
|
CNRB0018533
|
690
|
690
|
Rejected
|
11/11/2023
|
|
7439162593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALDEO
|
UP-19-010-022-001/398
(NAGALA VALI)
|
3119010000NRG24111020230198857
|
11/10/2023
|
KailashKumar
|
3119010WL007977
|
KailashKumar
|
00078
|
CNRB0018533
|
2070
|
2070
|
Rejected
|
11/11/2023
|
|
7439162580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BALDEO
|
UP-19-010-022-001/473
(NAGALA VALI)
|
3119010000NRG24111020230198861
|
11/10/2023
|
lal singh
|
3119010WL007977
|
lal singh
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439162586
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-022-001/485
(NAGALA VALI)
|
3119010000NRG24111020230198862
|
11/10/2023
|
Narendra Sikarwar
|
3119010WL007977
|
Narendra Sikarwar
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162582
|
|
MR NARENDRA SIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-022-001/518
(NAGALA VALI)
|
3119010000NRG24111020230198863
|
11/10/2023
|
REKHA
|
3119010WL007977
|
REKHA
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162579
|
|
REKHA W/O SUBHASH CHANDRA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
7
|
BALDEO
|
UP-19-010-022-001/540
(NAGALA VALI)
|
3119010000NRG24111020230198868
|
11/10/2023
|
Ramavtar
|
3119010WL007977
|
Ramavtar
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439162594
|
|
RAM AVTAR SOLANKI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-022-001/542
(NAGALA VALI)
|
3119010000NRG24111020230198870
|
11/10/2023
|
Kunvarpal
|
3119010WL007977
|
Kunvarpal
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162585
|
|
MR KUVAR PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-022-001/543
(NAGALA VALI)
|
3119010000NRG24111020230198871
|
11/10/2023
|
Guddi
|
3119010WL007977
|
Guddi
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439162591
|
|
GUDDI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-022-001/548
(NAGALA VALI)
|
3119010000NRG24111020230198873
|
11/10/2023
|
Sunhari Khan
|
3119010WL007977
|
Sunhari Khan
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439162584
|
|
SUNHARI KHAN
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-022-001/554
(NAGALA VALI)
|
3119010000NRG24111020230198875
|
11/10/2023
|
Sarita
|
3119010WL007977
|
Sarita
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439162592
|
|
SARITA
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-022-001/555
(NAGALA VALI)
|
3119010000NRG24111020230198876
|
11/10/2023
|
Vilkesh
|
3119010WL007977
|
Vilkesh
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439162590
|
|
BILKESH WO ABDUL
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-022-001/556
(NAGALA VALI)
|
3119010000NRG24111020230198877
|
11/10/2023
|
Nargish
|
3119010WL007977
|
Nargish
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162587
|
|
NARGIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-022-001/564
(NAGALA VALI)
|
3119010000NRG24111020230198879
|
11/10/2023
|
Raj Kumar
|
3119010WL007977
|
Raj Kumar
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439162581
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-022-001/573
(NAGALA VALI)
|
3119010000NRG24111020230198881
|
11/10/2023
|
Dulari
|
3119010WL007977
|
Dulari
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439162588
|
|
DULAREE DEVEE WO JAYVEER SINGH
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-022-001/578
(NAGALA VALI)
|
3119010000NRG24111020230198883
|
11/10/2023
|
Pooran Singh
|
3119010WL007977
|
Pooran Singh
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162583
|
|
PURAN SINGH S/O VISHAMBER
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-022-001/404
(NAGALA VALI)
|
3119010000NRG24111020230198859
|
11/10/2023
|
Kavita
|
3119010WL007977
|
Kavita
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162578
|
|
KAVITA SIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
18
|
BALDEO
|
UP-19-010-022-001/150
(NAGALA VALI)
|
3119010000NRG24111020230198850
|
11/10/2023
|
Sobaran Singh
|
3119010WL007977
|
Sobaran Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162567
|
|
MR SOVRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-022-001/170
(NAGALA VALI)
|
3119010000NRG24111020230198851
|
11/10/2023
|
Mahendra
|
3119010WL007977
|
Mahendra
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162566
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-022-001/251
(NAGALA VALI)
|
3119010000NRG24111020230198852
|
11/10/2023
|
ganpati
|
3119010WL007977
|
ganpati
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162565
|
|
MR GANPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-022-001/282
(NAGALA VALI)
|
3119010000NRG24111020230198854
|
11/10/2023
|
MOOLCHAND
|
3119010WL007977
|
MOOLCHAND
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162569
|
|
MR MOOLCHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-022-001/401
(NAGALA VALI)
|
3119010000NRG24111020230198858
|
11/10/2023
|
Ombabu
|
3119010WL007977
|
Ombabu
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162568
|
|
OMPRAKASH URF OMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEO
|
UP-19-010-022-001/407
(NAGALA VALI)
|
3119010000NRG24111020230198860
|
11/10/2023
|
Vishnu Kumar
|
3119010WL007977
|
Vishnu Kumar
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162572
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALDEO
|
UP-19-010-022-001/519
(NAGALA VALI)
|
3119010000NRG24111020230198864
|
11/10/2023
|
NAGEENA DEVI
|
3119010WL007977
|
NAGEENA DEVI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162575
|
|
MRS NAGEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-022-001/533
(NAGALA VALI)
|
3119010000NRG24111020230198865
|
11/10/2023
|
DEVENDRA SINGH
|
3119010WL007977
|
DEVENDRA SINGH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162571
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-022-001/533
(NAGALA VALI)
|
3119010000NRG24111020230198866
|
11/10/2023
|
SAPNA DEVI
|
3119010WL007977
|
SAPNA DEVI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162573
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-022-001/538
(NAGALA VALI)
|
3119010000NRG24111020230198867
|
11/10/2023
|
Fatthe Singh
|
3119010WL007977
|
Fatthe Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439162577
|
|
FATTE SINGH
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-022-001/544
(NAGALA VALI)
|
3119010000NRG24111020230198872
|
11/10/2023
|
Durmata
|
3119010WL007977
|
Durmata
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162574
|
|
MRS DURMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-022-001/550
(NAGALA VALI)
|
3119010000NRG24111020230198874
|
11/10/2023
|
Guddi
|
3119010WL007977
|
Guddi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Rejected
|
11/11/2023
|
|
7439162570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALDEO
|
UP-19-010-022-001/577
(NAGALA VALI)
|
3119010000NRG24111020230198882
|
11/10/2023
|
Raj Kumar
|
3119010WL007977
|
Raj Kumar
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162576
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
31
|
BALDEO
|
UP-19-010-022-001/374
(NAGALA VALI)
|
3119010000NRG24111020230198855
|
11/10/2023
|
Sanjay Singh
|
3119010WL007977
|
Sanjay Singh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439162564
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|