|
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-19-010-021-001/729
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164470
|
29/08/2023
|
Mukesh Kumar
|
3119010WL006487
|
Mukesh Kumar
|
00045
|
BARB0GARHUM
|
1610
|
1610
|
Rejected
|
07/11/2023
|
|
7128716438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALDEO
|
UP-19-010-021-001/757
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164481
|
29/08/2023
|
Pooja Kumari
|
3119010WL006487
|
Pooja Kumari
|
00045
|
BARB0GARHUM
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716436
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
3
|
BALDEO
|
UP-19-010-021-001/758
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164482
|
29/08/2023
|
Kareena Sharma
|
3119010WL006487
|
Kareena Sharma
|
00045
|
BARB0GARHUM
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716437
|
|
KAREENA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-021-001/725
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164466
|
29/08/2023
|
Poonam Sharma
|
3119010WL006487
|
Poonam Sharma
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716432
|
|
POONAM SHARMA D/O HARI PD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BALDEO
|
UP-19-010-021-001/726
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164467
|
29/08/2023
|
Arti Devi
|
3119010WL006487
|
Arti Devi
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716431
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-021-001/731
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164472
|
29/08/2023
|
Babli
|
3119010WL006487
|
Babli
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716443
|
|
BABLI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-021-001/732
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164473
|
29/08/2023
|
Jyoti
|
3119010WL006487
|
Jyoti
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716442
|
|
JYOTI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-021-001/755
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164479
|
29/08/2023
|
Jagadish
|
3119010WL006487
|
Jagadish
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716440
|
|
JAGDISH SO RAMSARAN
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-021-001/760
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164484
|
29/08/2023
|
Virmati
|
3119010WL006487
|
Virmati
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716441
|
|
VIRMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-021-001/756
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164480
|
29/08/2023
|
Lokesh
|
3119010WL006487
|
Lokesh
|
00176
|
IDIB000M660
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716439
|
|
LOKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-021-001/736
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164474
|
29/08/2023
|
Bhim Sem
|
3119010WL006487
|
Bhim Sem
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716433
|
|
MR BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-021-001/754
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164478
|
29/08/2023
|
Sachin
|
3119010WL006487
|
Sachin
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716434
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-021-001/759
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164483
|
29/08/2023
|
Lokesh Kumar
|
3119010WL006487
|
Lokesh Kumar
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716435
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-021-001/727
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164468
|
29/08/2023
|
Manish Kumar
|
3119010WL006487
|
Manish Kumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716429
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BALDEO
|
UP-19-010-021-001/740
(NAGALA GUKHAROLI)
|
3119010000NRG24290820230164476
|
29/08/2023
|
Rahul Kumar
|
3119010WL006487
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7128716430
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|