|
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-19-010-021-001/757
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230088
|
22/11/2023
|
Pooja Kumari
|
3119010WL009147
|
Pooja Kumari
|
00045
|
BARB0GARHUM
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049177
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
2
|
BALDEO
|
UP-19-010-021-001/758
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230089
|
22/11/2023
|
Kareena Sharma
|
3119010WL009147
|
Kareena Sharma
|
00045
|
BARB0GARHUM
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049178
|
|
KAREENA SHARMA
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-021-001/764
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230093
|
22/11/2023
|
Mohan Kumar
|
3119010WL009147
|
Mohan Kumar
|
00045
|
BARB0GARHUM
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049179
|
|
MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BALDEO
|
UP-19-010-021-001/769
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230094
|
22/11/2023
|
Vikash
|
3119010WL009147
|
Vikash
|
00045
|
BARB0GARHUM
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049180
|
|
VIKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-021-001/399
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230055
|
22/11/2023
|
Omendra Kumar
|
3119010WL009147
|
Omendra Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049201
|
|
OMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BALDEO
|
UP-19-010-021-001/413
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230056
|
22/11/2023
|
Mamta
|
3119010WL009147
|
Mamta
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663049190
|
|
MAMATA
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-021-001/434
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230058
|
22/11/2023
|
Priti Kumari
|
3119010WL009147
|
Priti Kumari
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663049203
|
|
PREETI KUMARI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-021-001/450
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230061
|
22/11/2023
|
Bablu Sharma
|
3119010WL009147
|
Bablu Sharma
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049192
|
|
BABALU SHARMA
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-021-001/470
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230062
|
22/11/2023
|
Satyavati
|
3119010WL009147
|
Satyavati
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049184
|
|
SATYAVATI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-021-001/471
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230063
|
22/11/2023
|
Dheeraj
|
3119010WL009147
|
Dheeraj
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049194
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEO
|
UP-19-010-021-001/477
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230064
|
22/11/2023
|
Hemlata
|
3119010WL009147
|
Hemlata
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049193
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-021-001/478
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230065
|
22/11/2023
|
NIDHI
|
3119010WL009147
|
NIDHI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049168
|
|
NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEO
|
UP-19-010-021-001/484
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230066
|
22/11/2023
|
Brahamjeet
|
3119010WL009147
|
Brahamjeet
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049197
|
|
BRAHMJEET
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-021-001/487
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230067
|
22/11/2023
|
Omprakash
|
3119010WL009147
|
Omprakash
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049202
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-021-001/488
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230068
|
22/11/2023
|
Sonveer Singh
|
3119010WL009147
|
Sonveer Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049182
|
|
SONVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-021-001/489
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230069
|
22/11/2023
|
Hariom
|
3119010WL009147
|
Hariom
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049196
|
|
HARIOM SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-021-001/490
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230070
|
22/11/2023
|
Tejveer
|
3119010WL009147
|
Tejveer
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049189
|
|
TEJVEER SINGH
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-021-001/496
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230071
|
22/11/2023
|
Sandhya
|
3119010WL009147
|
Sandhya
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049191
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEO
|
UP-19-010-021-001/542
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230073
|
22/11/2023
|
Jaiveer Singh
|
3119010WL009147
|
Jaiveer Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049181
|
|
JAGVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALDEO
|
UP-19-010-021-001/553
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230074
|
22/11/2023
|
Kullo
|
3119010WL009147
|
Kullo
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049195
|
|
KULLO
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-021-001/564
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230075
|
22/11/2023
|
Balveer
|
3119010WL009147
|
Balveer
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049186
|
|
BALVIR
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-021-001/586
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230079
|
22/11/2023
|
GYANENDRA SINGH
|
3119010WL009147
|
GYANENDRA SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049183
|
|
GYANENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEO
|
UP-19-010-021-001/61
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230081
|
22/11/2023
|
Chandrapal
|
3119010WL009147
|
Chandrapal
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663049187
|
|
CHANDARPAL
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-021-001/65
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230082
|
22/11/2023
|
Ravendra
|
3119010WL009147
|
Ravendra
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663049185
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALDEO
|
UP-19-010-021-001/745
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230087
|
22/11/2023
|
Meena Devi
|
3119010WL009147
|
Meena Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049198
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-021-001/762
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230092
|
22/11/2023
|
Sushil
|
3119010WL009147
|
Sushil
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
12/03/2024
|
|
1663049169
|
|
SUSHIL
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-021-001/85
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230095
|
22/11/2023
|
Rakesh
|
3119010WL009147
|
Rakesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049200
|
|
RAKESH
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-021-001/90
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230096
|
22/11/2023
|
Golo
|
3119010WL009147
|
Golo
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049188
|
|
GOLO
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-021-001/99
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230097
|
22/11/2023
|
Babu Lal
|
3119010WL009147
|
Babu Lal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049199
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
30
|
BALDEO
|
UP-19-010-021-001/369
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230052
|
22/11/2023
|
Vishnu Kumar
|
3119010WL009147
|
Vishnu Kumar
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049173
|
|
VISHANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
31
|
BALDEO
|
UP-19-010-021-001/58
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230078
|
22/11/2023
|
Suresh Chand
|
3119010WL009147
|
Suresh Chand
|
00415
|
SBIN0011650
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049174
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
32
|
BALDEO
|
UP-19-010-021-001/515
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230072
|
22/11/2023
|
Anil
|
3119010WL009147
|
Anil
|
00415
|
SBIN0012819
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049172
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
BALDEO
|
UP-19-010-021-001/759
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230090
|
22/11/2023
|
Lokesh Kumar
|
3119010WL009147
|
Lokesh Kumar
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049175
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALDEO
|
UP-19-010-021-001/761
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230091
|
22/11/2023
|
Nagendra Sharma
|
3119010WL009147
|
Nagendra Sharma
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049176
|
|
NAGENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
35
|
BALDEO
|
UP-19-010-021-001/671
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230083
|
22/11/2023
|
Vinay Sharma
|
3119010WL009147
|
Vinay Sharma
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663049167
|
|
MISS VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
36
|
BALDEO
|
UP-19-010-021-001/568
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230076
|
22/11/2023
|
Sajid Husen
|
3119010WL009147
|
Sajid Husen
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663049171
|
|
SAJID HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
BALDEO
|
UP-19-010-021-001/573
(NAGALA GUKHAROLI)
|
3119010000NRG24221120230230077
|
22/11/2023
|
Tapan Kumar
|
3119010WL009147
|
Tapan Kumar
|
00699
|
BKID0ARYAGB
|
230
|
230
|
Processed
|
12/03/2024
|
|
1663049170
|
|
TAPAN KUMAR S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|