|
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-19-010-028-001/106
(FATEHPURA)
|
3119010000NRG24120920230177284
|
12/09/2023
|
BABLU
|
3119010WL007106
|
BABLU
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425020870
|
|
BABLU URF BIRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEO
|
UP-19-010-028-001/11
(FATEHPURA)
|
3119010000NRG24120920230177285
|
12/09/2023
|
bhagwan das
|
3119010WL007106
|
bhagwan das
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
12/11/2023
|
|
7425020855
|
|
Mr. BHAGWAN DAS
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-028-001/117
(FATEHPURA)
|
3119010000NRG24120920230177286
|
12/09/2023
|
pooran
|
3119010WL007106
|
pooran
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425020879
|
|
POORAN SINGH SO SEVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-028-001/117
(FATEHPURA)
|
3119010000NRG24120920230177287
|
12/09/2023
|
Premvati
|
3119010WL007106
|
Premvati
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7425020877
|
|
Mrs. Premvati .
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-028-001/142
(FATEHPURA)
|
3119010000NRG24120920230177291
|
12/09/2023
|
SATYAVEER
|
3119010WL007106
|
SATYAVEER
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425020875
|
|
Mr. SATYAVEER
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-028-001/149
(FATEHPURA)
|
3119010000NRG24120920230177292
|
12/09/2023
|
Fool singh
|
3119010WL007106
|
Fool singh
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425020880
|
|
Mr. FUL SINGH
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-028-001/154
(FATEHPURA)
|
3119010000NRG24120920230177293
|
12/09/2023
|
Gyan Devi
|
3119010WL007106
|
Gyan Devi
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425020881
|
|
GYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-028-001/156
(FATEHPURA)
|
3119010000NRG24120920230177294
|
12/09/2023
|
Yashoda
|
3119010WL007106
|
Yashoda
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425020878
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-028-001/192
(FATEHPURA)
|
3119010000NRG24120920230177297
|
12/09/2023
|
Jayprakash
|
3119010WL007106
|
Jayprakash
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425020882
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-028-001/25
(FATEHPURA)
|
3119010000NRG24120920230177300
|
12/09/2023
|
Bhuri Devi
|
3119010WL007106
|
Bhuri Devi
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425020852
|
|
BHURI SO DHARMVIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-028-001/26
(FATEHPURA)
|
3119010000NRG24120920230177301
|
12/09/2023
|
vijaypal
|
3119010WL007106
|
vijaypal
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425020853
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-028-001/3
(FATEHPURA)
|
3119010000NRG24120920230177302
|
12/09/2023
|
hari singh
|
3119010WL007106
|
hari singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425020854
|
|
Mr. HARI SINGH
|
INDIAN BANK(607105)
|
|
13
|
BALDEO
|
UP-19-010-028-001/35
(FATEHPURA)
|
3119010000NRG24120920230177303
|
12/09/2023
|
BEENA
|
3119010WL007106
|
BEENA
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425020868
|
|
Mrs. Beena Devi
|
INDIAN BANK(607105)
|
|
14
|
BALDEO
|
UP-19-010-028-001/57
(FATEHPURA)
|
3119010000NRG24120920230177305
|
12/09/2023
|
Chhotelal
|
3119010WL007106
|
Chhotelal
|
00176
|
IDIB000P606
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7425020856
|
|
Mr. CHHOTE LAL
|
INDIAN BANK(607105)
|
|
15
|
BALDEO
|
UP-19-010-028-001/6
(FATEHPURA)
|
3119010000NRG24120920230177306
|
12/09/2023
|
prem singh
|
3119010WL007106
|
prem singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425020867
|
|
PREM SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALDEO
|
UP-19-010-028-001/78
(FATEHPURA)
|
3119010000NRG24120920230177308
|
12/09/2023
|
sheela
|
3119010WL007106
|
sheela
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425020869
|
|
Mrs. SHEELA
|
INDIAN BANK(607105)
|
|
17
|
BALDEO
|
UP-19-010-028-001/85
(FATEHPURA)
|
3119010000NRG24120920230177310
|
12/09/2023
|
JAGDEESH
|
3119010WL007106
|
JAGDEESH
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425020874
|
|
Mr. Jagdish Prasad
|
INDIAN BANK(607105)
|
|
18
|
BALDEO
|
UP-19-010-028-001/93
(FATEHPURA)
|
3119010000NRG24120920230177311
|
12/09/2023
|
satyaveer
|
3119010WL007106
|
satyaveer
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425020872
|
|
SATYAVEER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BALDEO
|
UP-19-010-028-001/94
(FATEHPURA)
|
3119010000NRG24120920230177314
|
12/09/2023
|
dharmesh kumar
|
3119010WL007106
|
dharmesh kumar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425020871
|
|
Mr. DHARMESH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
BALDEO
|
UP-19-010-028-001/94
(FATEHPURA)
|
3119010000NRG24120920230177313
|
12/09/2023
|
rajvati
|
3119010WL007106
|
rajvati
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425020858
|
|
Ms. Rajvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-028-001/126
(FATEHPURA)
|
3119010000NRG24120920230177288
|
12/09/2023
|
Jaypal Singh
|
3119010WL007106
|
Jaypal Singh
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425020859
|
|
JAYPAL SINGH SO RAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALDEO
|
UP-19-010-028-001/140
(FATEHPURA)
|
3119010000NRG24120920230177289
|
12/09/2023
|
HARIOM
|
3119010WL007106
|
HARIOM
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425020864
|
|
HARIOM S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALDEO
|
UP-19-010-028-001/140
(FATEHPURA)
|
3119010000NRG24120920230177290
|
12/09/2023
|
SHARDA DEVI
|
3119010WL007106
|
SHARDA DEVI
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425020863
|
|
SARDA DEVI WO HARI OM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALDEO
|
UP-19-010-028-001/184
(FATEHPURA)
|
3119010000NRG24120920230177295
|
12/09/2023
|
Ratan Devi
|
3119010WL007106
|
Ratan Devi
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425020866
|
|
RATAN DEVI W/O NATHHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALDEO
|
UP-19-010-028-001/189
(FATEHPURA)
|
3119010000NRG24120920230177296
|
12/09/2023
|
Yogesh Kumar
|
3119010WL007106
|
Yogesh Kumar
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425020873
|
|
YOGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALDEO
|
UP-19-010-028-001/204
(FATEHPURA)
|
3119010000NRG24120920230177298
|
12/09/2023
|
Rajendra Singh
|
3119010WL007106
|
Rajendra Singh
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425020860
|
|
RAJENDRA SINGH S/O HAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALDEO
|
UP-19-010-028-001/205
(FATEHPURA)
|
3119010000NRG24120920230177299
|
12/09/2023
|
Chandraveer
|
3119010WL007106
|
Chandraveer
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425020861
|
|
CHANDRAVIR SINGH SO SHRI RAMVIR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALDEO
|
UP-19-010-028-001/56
(FATEHPURA)
|
3119010000NRG24120920230177304
|
12/09/2023
|
Jayanti
|
3119010WL007106
|
Jayanti
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425020862
|
|
JAYANTI DEVI WO BHOORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALDEO
|
UP-19-010-028-001/75
(FATEHPURA)
|
3119010000NRG24120920230177307
|
12/09/2023
|
Moti
|
3119010WL007106
|
Moti
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425020865
|
|
MOTI RAM S/O BEHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALDEO
|
UP-19-010-028-001/8
(FATEHPURA)
|
3119010000NRG24120920230177309
|
12/09/2023
|
Poonam
|
3119010WL007106
|
Poonam
|
00468
|
UBIN0543098
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7425020857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALDEO
|
UP-19-010-028-001/93
(FATEHPURA)
|
3119010000NRG24120920230177312
|
12/09/2023
|
Omvati
|
3119010WL007106
|
Omvati
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425020876
|
|
OMVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|