|
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)
|
3119010000NRG24061120230217974
|
06/11/2023
|
Mukesh Kumar
|
3119010WL008645
|
Mukesh Kumar
|
00045
|
BARB0GARHUM
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9671641146
|
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)
|
3119010000NRG24061120230217984
|
06/11/2023
|
Pooja Kumari
|
3119010WL008645
|
Pooja Kumari
|
00045
|
BARB0GARHUM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641144
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
3
|
BALDEO
|
UP-19-010-021-001/758
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217985
|
06/11/2023
|
Kareena Sharma
|
3119010WL008645
|
Kareena Sharma
|
00045
|
BARB0GARHUM
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641145
|
|
KAREENA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-021-001/450
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217953
|
06/11/2023
|
Bablu Sharma
|
3119010WL008645
|
Bablu Sharma
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641152
|
|
BABALU SHARMA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-021-001/460
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217954
|
06/11/2023
|
NEHA
|
3119010WL008645
|
NEHA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641150
|
|
NEHA SHARMA
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-021-001/470
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217955
|
06/11/2023
|
Satyavati
|
3119010WL008645
|
Satyavati
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641149
|
|
SATYAVATI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-021-001/471
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217956
|
06/11/2023
|
Dheeraj
|
3119010WL008645
|
Dheeraj
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641154
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-021-001/473
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217957
|
06/11/2023
|
Deepu Kumar
|
3119010WL008645
|
Deepu Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641155
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-021-001/477
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217958
|
06/11/2023
|
Hemlata
|
3119010WL008645
|
Hemlata
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641153
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-021-001/478
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217959
|
06/11/2023
|
NIDHI
|
3119010WL008645
|
NIDHI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641138
|
|
NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEO
|
UP-19-010-021-001/487
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217960
|
06/11/2023
|
Omprakash
|
3119010WL008645
|
Omprakash
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671641159
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-021-001/488
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217961
|
06/11/2023
|
Sonveer Singh
|
3119010WL008645
|
Sonveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641148
|
|
SONVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEO
|
UP-19-010-021-001/496
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217962
|
06/11/2023
|
Sandhya
|
3119010WL008645
|
Sandhya
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641151
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-021-001/64
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217965
|
06/11/2023
|
ram veer
|
3119010WL008645
|
ram veer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641161
|
|
MR RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-021-001/703
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217967
|
06/11/2023
|
RANCHOR
|
3119010WL008645
|
RANCHOR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641156
|
|
RANCHOR
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-021-001/725
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217970
|
06/11/2023
|
Poonam Sharma
|
3119010WL008645
|
Poonam Sharma
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671641139
|
|
POONAM SHARMA D/O HARI PD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BALDEO
|
UP-19-010-021-001/726
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217971
|
06/11/2023
|
Arti Devi
|
3119010WL008645
|
Arti Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641137
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-021-001/731
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217976
|
06/11/2023
|
Babli
|
3119010WL008645
|
Babli
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671641160
|
|
BABLI
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-021-001/732
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217977
|
06/11/2023
|
Jyoti
|
3119010WL008645
|
Jyoti
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641158
|
|
JYOTI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-021-001/745
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217982
|
06/11/2023
|
Meena Devi
|
3119010WL008645
|
Meena Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641157
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-021-001/756
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217983
|
06/11/2023
|
Lokesh
|
3119010WL008645
|
Lokesh
|
00176
|
IDIB000M660
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671641147
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-021-001/718
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217969
|
06/11/2023
|
MUNESH KUMAR
|
3119010WL008645
|
MUNESH KUMAR
|
00354
|
PUNB0098400
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671641136
|
|
MUNESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-021-001/736
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217978
|
06/11/2023
|
Bhim Sem
|
3119010WL008645
|
Bhim Sem
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641141
|
|
MR BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-021-001/58
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217964
|
06/11/2023
|
Suresh Chand
|
3119010WL008645
|
Suresh Chand
|
00415
|
SBIN0011650
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641142
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
BALDEO
|
UP-19-010-021-001/759
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217986
|
06/11/2023
|
Lokesh Kumar
|
3119010WL008645
|
Lokesh Kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641143
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-021-001/671
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217966
|
06/11/2023
|
Vinay Sharma
|
3119010WL008645
|
Vinay Sharma
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641134
|
|
MISS VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-021-001/727
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217972
|
06/11/2023
|
Manish Kumar
|
3119010WL008645
|
Manish Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641162
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
BALDEO
|
UP-19-010-021-001/740
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217980
|
06/11/2023
|
Rahul Kumar
|
3119010WL008645
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671641135
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
29
|
BALDEO
|
UP-19-010-021-001/568
(NAGALA GUKHAROLI)
|
3119010000NRG24061120230217963
|
06/11/2023
|
Sajid Husen
|
3119010WL008645
|
Sajid Husen
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671641140
|
|
SAJID HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|