|
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-19-010-041-001/166
(SARAI SALWAN)
|
3119010000NRG24090120240264601
|
09/01/2024
|
rajesh
|
3119010WL010865
|
rajesh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227644
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-041-001/202
(SARAI SALWAN)
|
3119010000NRG24090120240264602
|
09/01/2024
|
satya praksah
|
3119010WL010865
|
satya praksah
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227633
|
|
SATYA PRAKASH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-041-001/205
(SARAI SALWAN)
|
3119010000NRG24090120240264603
|
09/01/2024
|
Narayan Singh
|
3119010WL010865
|
Narayan Singh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227625
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-041-001/207
(SARAI SALWAN)
|
3119010000NRG24090120240264604
|
09/01/2024
|
sahab singh
|
3119010WL010865
|
sahab singh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227645
|
|
SAHAB SINGH SO SUNHARI LAL
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-041-001/221
(SARAI SALWAN)
|
3119010000NRG24090120240264605
|
09/01/2024
|
devi singh
|
3119010WL010865
|
devi singh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227640
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-041-001/604
(SARAI SALWAN)
|
3119010000NRG24090120240264606
|
09/01/2024
|
Rajesh Kumar
|
3119010WL010865
|
Rajesh Kumar
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227623
|
|
RAJESH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-041-001/634
(SARAI SALWAN)
|
3119010000NRG24090120240264609
|
09/01/2024
|
Hemlata
|
3119010WL010865
|
Hemlata
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227631
|
|
MS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-041-001/634
(SARAI SALWAN)
|
3119010000NRG24090120240264608
|
09/01/2024
|
Ravi
|
3119010WL010865
|
Ravi
|
00078
|
CNRB0018861
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1906227632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BALDEO
|
UP-19-010-041-001/641
(SARAI SALWAN)
|
3119010000NRG24090120240264610
|
09/01/2024
|
Sonali
|
3119010WL010865
|
Sonali
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227634
|
|
SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-041-001/642
(SARAI SALWAN)
|
3119010000NRG24090120240264611
|
09/01/2024
|
AASHAMA
|
3119010WL010865
|
AASHAMA
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227637
|
|
ASHMA DEVI
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-041-001/649
(SARAI SALWAN)
|
3119010000NRG24090120240264612
|
09/01/2024
|
poonam Devi
|
3119010WL010865
|
poonam Devi
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227635
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-041-001/652
(SARAI SALWAN)
|
3119010000NRG24090120240264614
|
09/01/2024
|
YOGENDRA KUMAR
|
3119010WL010865
|
YOGENDRA KUMAR
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227628
|
|
YOGENDRA SINGH S/O LAYAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BALDEO
|
UP-19-010-041-001/653
(SARAI SALWAN)
|
3119010000NRG24090120240264615
|
09/01/2024
|
GIRRAJ SINGH
|
3119010WL010865
|
GIRRAJ SINGH
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227630
|
|
GIRRAJ SINGH S/O LAYAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BALDEO
|
UP-19-010-041-001/656
(SARAI SALWAN)
|
3119010000NRG24090120240264616
|
09/01/2024
|
Ravi Kumar
|
3119010WL010865
|
Ravi Kumar
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227629
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEO
|
UP-19-010-041-001/657
(SARAI SALWAN)
|
3119010000NRG24090120240264617
|
09/01/2024
|
KANHYA LAL
|
3119010WL010865
|
KANHYA LAL
|
00078
|
CNRB0018861
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1906227624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BALDEO
|
UP-19-010-041-001/662
(SARAI SALWAN)
|
3119010000NRG24090120240264618
|
09/01/2024
|
SEEMA
|
3119010WL010865
|
SEEMA
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227638
|
|
SEEMA
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-041-001/664
(SARAI SALWAN)
|
3119010000NRG24090120240264619
|
09/01/2024
|
SUNITA
|
3119010WL010865
|
SUNITA
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227636
|
|
SUNITA DEVI DEVI
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-041-001/670
(SARAI SALWAN)
|
3119010000NRG24090120240264622
|
09/01/2024
|
SAMLA DEVI
|
3119010WL010865
|
SAMLA DEVI
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227643
|
|
SAMALA DEVI
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-041-001/670
(SARAI SALWAN)
|
3119010000NRG24090120240264621
|
09/01/2024
|
SATYVEER
|
3119010WL010865
|
SATYVEER
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227639
|
|
SATYAVIR
|
BANK OF BARODA(606985)
|
|
20
|
BALDEO
|
UP-19-010-041-001/675
(SARAI SALWAN)
|
3119010000NRG24090120240264623
|
09/01/2024
|
RUBI DEVI
|
3119010WL010865
|
RUBI DEVI
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227627
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEO
|
UP-19-010-041-001/729
(SARAI SALWAN)
|
3119010000NRG24090120240264624
|
09/01/2024
|
MANOJ KUMAR
|
3119010WL010865
|
MANOJ KUMAR
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227626
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-041-001/732
(SARAI SALWAN)
|
3119010000NRG24090120240264626
|
09/01/2024
|
KALAWATA
|
3119010WL010865
|
KALAWATA
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227622
|
|
KALA WATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-041-001/666
(SARAI SALWAN)
|
3119010000NRG24090120240264620
|
09/01/2024
|
HARISHANKAR
|
3119010WL010865
|
HARISHANKAR
|
00200
|
JAKA0MOGHUL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227620
|
|
HARI SHANKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-041-001/731
(SARAI SALWAN)
|
3119010000NRG24090120240264625
|
09/01/2024
|
Lajjavati Devi
|
3119010WL010865
|
Lajjavati Devi
|
00354
|
PUNB0364100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227641
|
|
LAJJA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
BALDEO
|
UP-19-010-041-001/615
(SARAI SALWAN)
|
3119010000NRG24090120240264607
|
09/01/2024
|
Rinku
|
3119010WL010865
|
Rinku
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227621
|
|
RINKU KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
BALDEO
|
UP-19-010-041-001/650
(SARAI SALWAN)
|
3119010000NRG24090120240264613
|
09/01/2024
|
BHURA SINGH
|
3119010WL010865
|
BHURA SINGH
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906227642
|
|
MR BHOORA SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|