|
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-19-010-036-001/241
(RADAUI)
|
3119010000NRG24261020230208846
|
26/10/2023
|
PUSPENDRA SINGH
|
3119010WL008326
|
PUSPENDRA SINGH
|
00078
|
CNRB0018529
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571733
|
|
PUSHPENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-036-001/256
(RADAUI)
|
3119010000NRG24261020230208847
|
26/10/2023
|
Sohan Singh
|
3119010WL008326
|
Sohan Singh
|
00078
|
CNRB0018529
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571759
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-036-001/102
(RADAUI)
|
3119010000NRG24261020230208816
|
26/10/2023
|
sonveer
|
3119010WL008326
|
sonveer
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571742
|
|
SONVEER
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-036-001/104
(RADAUI)
|
3119010000NRG24261020230208817
|
26/10/2023
|
omprakash
|
3119010WL008326
|
omprakash
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571755
|
|
OM PRAKASH NAGAR
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-036-001/106
(RADAUI)
|
3119010000NRG24261020230208818
|
26/10/2023
|
mahipal singh
|
3119010WL008326
|
mahipal singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571737
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-036-001/117
(RADAUI)
|
3119010000NRG24261020230208819
|
26/10/2023
|
dharajeet
|
3119010WL008326
|
dharajeet
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571758
|
|
MR DHARA JEET
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-036-001/133
(RADAUI)
|
3119010000NRG24261020230208821
|
26/10/2023
|
Suresh
|
3119010WL008326
|
Suresh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571747
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-036-001/141
(RADAUI)
|
3119010000NRG24261020230208822
|
26/10/2023
|
vishender singh
|
3119010WL008326
|
vishender singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970571745
|
|
MR VISHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-036-001/146
(RADAUI)
|
3119010000NRG24261020230208824
|
26/10/2023
|
vinod kumar
|
3119010WL008326
|
vinod kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571746
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-036-001/148
(RADAUI)
|
3119010000NRG24261020230208825
|
26/10/2023
|
veerbal
|
3119010WL008326
|
veerbal
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571751
|
|
BIRBAL SO PRAKASH SINGH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-036-001/152
(RADAUI)
|
3119010000NRG24261020230208826
|
26/10/2023
|
Rambabu
|
3119010WL008326
|
Rambabu
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970571750
|
|
RAMBABU
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-036-001/153
(RADAUI)
|
3119010000NRG24261020230208827
|
26/10/2023
|
Yogendra
|
3119010WL008326
|
Yogendra
|
00078
|
CNRB0018851
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7970571748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALDEO
|
UP-19-010-036-001/201
(RADAUI)
|
3119010000NRG24261020230208832
|
26/10/2023
|
Napeesa
|
3119010WL008326
|
Napeesa
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970571741
|
|
NAPEESA WO HOSIYAR KHAN
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-036-001/238
(RADAUI)
|
3119010000NRG24261020230208845
|
26/10/2023
|
SUKHVEERI
|
3119010WL008326
|
SUKHVEERI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571719
|
|
MRS SUKHVIRI SUKHVIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-036-001/280
(RADAUI)
|
3119010000NRG24261020230208848
|
26/10/2023
|
Rajuddin
|
3119010WL008326
|
Rajuddin
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571752
|
|
RAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-036-001/67
(RADAUI)
|
3119010000NRG24261020230208851
|
26/10/2023
|
satya pal
|
3119010WL008326
|
satya pal
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571743
|
|
SATYA PAL
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-036-001/68
(RADAUI)
|
3119010000NRG24261020230208852
|
26/10/2023
|
omveer singh
|
3119010WL008326
|
omveer singh
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
24/11/2023
|
|
7970571756
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-036-001/70
(RADAUI)
|
3119010000NRG24261020230208853
|
26/10/2023
|
mahesh
|
3119010WL008326
|
mahesh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571739
|
|
MAHESH
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-036-001/74
(RADAUI)
|
3119010000NRG24261020230208855
|
26/10/2023
|
ANITA
|
3119010WL008326
|
ANITA
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571735
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-036-001/74
(RADAUI)
|
3119010000NRG24261020230208854
|
26/10/2023
|
Keshav
|
3119010WL008326
|
Keshav
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571757
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-036-001/77
(RADAUI)
|
3119010000NRG24261020230208858
|
26/10/2023
|
Rampal
|
3119010WL008326
|
Rampal
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
24/11/2023
|
|
7970571734
|
|
RAMPAL
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-036-001/81
(RADAUI)
|
3119010000NRG24261020230208859
|
26/10/2023
|
bahadur singh
|
3119010WL008326
|
bahadur singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7970571749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BALDEO
|
UP-19-010-036-001/82
(RADAUI)
|
3119010000NRG24261020230208860
|
26/10/2023
|
sobaran singh
|
3119010WL008326
|
sobaran singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571736
|
|
MR MR SORAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-036-001/84
(RADAUI)
|
3119010000NRG24261020230208861
|
26/10/2023
|
subedar
|
3119010WL008326
|
subedar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571753
|
|
SUBEDAR
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-036-001/87
(RADAUI)
|
3119010000NRG24261020230208862
|
26/10/2023
|
ram saran
|
3119010WL008326
|
ram saran
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571754
|
|
RAM SARAN
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-036-001/91
(RADAUI)
|
3119010000NRG24261020230208864
|
26/10/2023
|
Kali charan
|
3119010WL008326
|
Kali charan
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970571738
|
|
KALI CHARAN
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-036-001/95
(RADAUI)
|
3119010000NRG24261020230208865
|
26/10/2023
|
surender
|
3119010WL008326
|
surender
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970571744
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-036-001/96
(RADAUI)
|
3119010000NRG24261020230208866
|
26/10/2023
|
Babu Khan
|
3119010WL008326
|
Babu Khan
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970571740
|
|
BABOO KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
29
|
BALDEO
|
UP-19-010-036-001/188
(RADAUI)
|
3119010000NRG24261020230208831
|
26/10/2023
|
Jal singh
|
3119010WL008326
|
Jal singh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571726
|
|
MR JAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-036-001/228
(RADAUI)
|
3119010000NRG24261020230208841
|
26/10/2023
|
Amit Kumar
|
3119010WL008326
|
Amit Kumar
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571727
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-036-001/232
(RADAUI)
|
3119010000NRG24261020230208842
|
26/10/2023
|
Surajbhan
|
3119010WL008326
|
Surajbhan
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571724
|
|
MRS SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-036-001/234
(RADAUI)
|
3119010000NRG24261020230208843
|
26/10/2023
|
Jitendra Singh
|
3119010WL008326
|
Jitendra Singh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571722
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-036-001/88
(RADAUI)
|
3119010000NRG24261020230208863
|
26/10/2023
|
Shyamveer
|
3119010WL008326
|
Shyamveer
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970571731
|
|
Shyamvir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-036-001/175
(RADAUI)
|
3119010000NRG24261020230208828
|
26/10/2023
|
Dinesh Chand
|
3119010WL008326
|
Dinesh Chand
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571728
|
|
Dinesh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BALDEO
|
UP-19-010-036-001/184
(RADAUI)
|
3119010000NRG24261020230208830
|
26/10/2023
|
Amarchand
|
3119010WL008326
|
Amarchand
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571761
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-036-001/201
(RADAUI)
|
3119010000NRG24261020230208833
|
26/10/2023
|
Hoshiyar Singh
|
3119010WL008326
|
Hoshiyar Singh
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571720
|
|
HOSHIYAR SINGH
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-036-001/210
(RADAUI)
|
3119010000NRG24261020230208834
|
26/10/2023
|
Ram Gopal Singh
|
3119010WL008326
|
Ram Gopal Singh
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571729
|
|
MR RAMGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-036-001/215
(RADAUI)
|
3119010000NRG24261020230208835
|
26/10/2023
|
Vishnu Kumar
|
3119010WL008326
|
Vishnu Kumar
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571730
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-036-001/218
(RADAUI)
|
3119010000NRG24261020230208836
|
26/10/2023
|
Jagveer
|
3119010WL008326
|
Jagveer
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571725
|
|
JAGVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALDEO
|
UP-19-010-036-001/219
(RADAUI)
|
3119010000NRG24261020230208837
|
26/10/2023
|
Vinod Kumar
|
3119010WL008326
|
Vinod Kumar
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571732
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-036-001/220
(RADAUI)
|
3119010000NRG24261020230208839
|
26/10/2023
|
MAMTA DEVI
|
3119010WL008326
|
MAMTA DEVI
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970571760
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-036-001/226
(RADAUI)
|
3119010000NRG24261020230208840
|
26/10/2023
|
Maharaj Singh
|
3119010WL008326
|
Maharaj Singh
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970571723
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-036-001/302
(RADAUI)
|
3119010000NRG24261020230208849
|
26/10/2023
|
SONVEER SINGH
|
3119010WL008326
|
SONVEER SINGH
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970571721
|
|
MR SONVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-036-001/304
(RADAUI)
|
3119010000NRG24261020230208850
|
26/10/2023
|
Aamir Khan
|
3119010WL008326
|
Aamir Khan
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970571762
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|