|
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-19-010-021-001/747
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240882
|
08/12/2023
|
Babita Devi
|
3119010WL009672
|
Babita Devi
|
00045
|
BARB0GARHUM
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206730
|
|
BAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-021-001/757
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240888
|
08/12/2023
|
Pooja Kumari
|
3119010WL009672
|
Pooja Kumari
|
00045
|
BARB0GARHUM
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206734
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
3
|
BALDEO
|
UP-19-010-021-001/758
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240889
|
08/12/2023
|
Kareena Sharma
|
3119010WL009672
|
Kareena Sharma
|
00045
|
BARB0GARHUM
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206735
|
|
KAREENA SHARMA
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-021-001/764
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240894
|
08/12/2023
|
Mohan Kumar
|
3119010WL009672
|
Mohan Kumar
|
00045
|
BARB0GARHUM
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206739
|
|
MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-021-001/768
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240899
|
08/12/2023
|
Krishna Kumar
|
3119010WL009672
|
Krishna Kumar
|
00045
|
BARB0GARHUM
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206740
|
|
KRISHNA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-021-001/497
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240869
|
08/12/2023
|
Prakash
|
3119010WL009672
|
Prakash
|
00048
|
BKID0007266
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915206729
|
|
PRAKASH S/O SHIV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-021-001/632
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240873
|
08/12/2023
|
DINESH CHAUDHARY
|
3119010WL009672
|
DINESH CHAUDHARY
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206733
|
|
DINESH CHAUDHARY SO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-021-001/429
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240864
|
08/12/2023
|
RINKI
|
3119010WL009672
|
RINKI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206748
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-021-001/435
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240865
|
08/12/2023
|
Jagdish Prasad
|
3119010WL009672
|
Jagdish Prasad
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915206724
|
|
JAGDISH PRASAD
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-021-001/460
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240866
|
08/12/2023
|
NEHA
|
3119010WL009672
|
NEHA
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915206723
|
|
NEHA SHARMA
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-021-001/473
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240867
|
08/12/2023
|
Deepu Kumar
|
3119010WL009672
|
Deepu Kumar
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915206727
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-021-001/486
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240868
|
08/12/2023
|
Priya
|
3119010WL009672
|
Priya
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206726
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-021-001/571
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240870
|
08/12/2023
|
Jasveer
|
3119010WL009672
|
Jasveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206731
|
|
MR JASHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-021-001/580
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240871
|
08/12/2023
|
Chandramohan
|
3119010WL009672
|
Chandramohan
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915206725
|
|
CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-021-001/600
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240872
|
08/12/2023
|
POP SINGH
|
3119010WL009672
|
POP SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206732
|
|
POP SINGH
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-021-001/633
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240875
|
08/12/2023
|
NEERESH DEVI
|
3119010WL009672
|
NEERESH DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206741
|
|
NEERESH DEVI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-021-001/703
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240877
|
08/12/2023
|
RANCHOR
|
3119010WL009672
|
RANCHOR
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915206744
|
|
RANCHOR
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-021-001/704
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240878
|
08/12/2023
|
GUDIYA
|
3119010WL009672
|
GUDIYA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206743
|
|
GUDIYA
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-021-001/710
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240880
|
08/12/2023
|
Mahaveer Singh
|
3119010WL009672
|
Mahaveer Singh
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915206746
|
|
MAHABIR SINGH
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-021-001/755
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240886
|
08/12/2023
|
Jagadish
|
3119010WL009672
|
Jagadish
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206737
|
|
JAGDISH SO RAMSARAN
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-021-001/760
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240891
|
08/12/2023
|
Virmati
|
3119010WL009672
|
Virmati
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206738
|
|
VIRMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEO
|
UP-19-010-021-001/766
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240896
|
08/12/2023
|
Meena Devi
|
3119010WL009672
|
Meena Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206742
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-021-001/85
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240900
|
08/12/2023
|
Rakesh
|
3119010WL009672
|
Rakesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206745
|
|
RAKESH
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-021-001/90
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240901
|
08/12/2023
|
Golo
|
3119010WL009672
|
Golo
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206728
|
|
GOLO
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-021-001/96
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240902
|
08/12/2023
|
GUDIYA
|
3119010WL009672
|
GUDIYA
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915206722
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALDEO
|
UP-19-010-021-001/99
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240903
|
08/12/2023
|
Babu Lal
|
3119010WL009672
|
Babu Lal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206747
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-021-001/756
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240887
|
08/12/2023
|
Lokesh
|
3119010WL009672
|
Lokesh
|
00176
|
IDIB000M660
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206736
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
BALDEO
|
UP-19-010-021-001/709
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240879
|
08/12/2023
|
Komal
|
3119010WL009672
|
Komal
|
00354
|
PUNB0484500
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206721
|
|
MR KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
BALDEO
|
UP-19-010-021-001/767
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240898
|
08/12/2023
|
Rakhi
|
3119010WL009672
|
Rakhi
|
00415
|
SBIN0001137
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206716
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
BALDEO
|
UP-19-010-021-001/633
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240876
|
08/12/2023
|
TEJVEER SINGH
|
3119010WL009672
|
TEJVEER SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206715
|
|
MR TEJ VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
BALDEO
|
UP-19-010-021-001/766
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240895
|
08/12/2023
|
Rajendra Singh
|
3119010WL009672
|
Rajendra Singh
|
00415
|
SBIN0011650
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206714
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
BALDEO
|
UP-19-010-021-001/754
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240885
|
08/12/2023
|
Sachin
|
3119010WL009672
|
Sachin
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206718
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALDEO
|
UP-19-010-021-001/759
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240890
|
08/12/2023
|
Lokesh Kumar
|
3119010WL009672
|
Lokesh Kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206719
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALDEO
|
UP-19-010-021-001/761
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240892
|
08/12/2023
|
Nagendra Sharma
|
3119010WL009672
|
Nagendra Sharma
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206720
|
|
NAGENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEO
|
UP-19-010-021-001/767
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240897
|
08/12/2023
|
Dalchand
|
3119010WL009672
|
Dalchand
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206717
|
|
Mr. Dalchand .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
36
|
BALDEO
|
UP-19-010-021-001/740
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240881
|
08/12/2023
|
Rahul Kumar
|
3119010WL009672
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915206711
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALDEO
|
UP-19-010-021-001/751
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240884
|
08/12/2023
|
Nirmala Devi
|
3119010WL009672
|
Nirmala Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206712
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEO
|
UP-19-010-021-001/763
(NAGALA GUKHAROLI)
|
3119010000NRG24081220230240893
|
08/12/2023
|
Sumit Kumar
|
3119010WL009672
|
Sumit Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915206713
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94070
|
94070
|
|
|
|
|
|
|
|