|
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-19-010-043-001/10
(SAIL KHERA)
|
3119010000NRG24071020230195599
|
09/10/2023
|
akhyaram
|
3119010WL007831
|
akhyaram
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376524
|
|
Mr. AKHYARAM .
|
INDIAN BANK(607105)
|
|
2
|
BALDEO
|
UP-19-010-043-001/101
(SAIL KHERA)
|
3119010000NRG24071020230195601
|
09/10/2023
|
samar singh
|
3119010WL007831
|
samar singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376532
|
|
Mr. Samar Singh
|
INDIAN BANK(607105)
|
|
3
|
BALDEO
|
UP-19-010-043-001/108
(SAIL KHERA)
|
3119010000NRG24071020230195602
|
09/10/2023
|
Meena
|
3119010WL007831
|
Meena
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376544
|
|
MINA
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-043-001/115
(SAIL KHERA)
|
3119010000NRG24071020230195603
|
09/10/2023
|
Geeta
|
3119010WL007831
|
Geeta
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376557
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-043-001/118
(SAIL KHERA)
|
3119010000NRG24071020230195604
|
09/10/2023
|
Dinesh Kumar
|
3119010WL007831
|
Dinesh Kumar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376558
|
|
Mr. VINESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BALDEO
|
UP-19-010-043-001/122
(SAIL KHERA)
|
3119010000NRG24071020230195605
|
09/10/2023
|
Panna
|
3119010WL007831
|
Panna
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436376536
|
|
PANNA LAL SO KHUSHALI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-043-001/122
(SAIL KHERA)
|
3119010000NRG24071020230195606
|
09/10/2023
|
Tara
|
3119010WL007831
|
Tara
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376547
|
|
Ms. TARA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-043-001/131
(SAIL KHERA)
|
3119010000NRG24071020230195607
|
09/10/2023
|
BHURI SINGH
|
3119010WL007831
|
BHURI SINGH
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376520
|
|
Mr. BURI SINGH
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-043-001/137
(SAIL KHERA)
|
3119010000NRG24071020230195610
|
09/10/2023
|
CHETNA DEVI
|
3119010WL007831
|
CHETNA DEVI
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376550
|
|
Ms. Chetna Devi
|
INDIAN BANK(607105)
|
|
10
|
BALDEO
|
UP-19-010-043-001/138
(SAIL KHERA)
|
3119010000NRG24071020230195611
|
09/10/2023
|
BRAJWALA
|
3119010WL007831
|
BRAJWALA
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376528
|
|
Mrs. BRIJ BALA
|
INDIAN BANK(607105)
|
|
11
|
BALDEO
|
UP-19-010-043-001/141
(SAIL KHERA)
|
3119010000NRG24071020230195613
|
09/10/2023
|
Machhala Devi
|
3119010WL007831
|
Machhala Devi
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376553
|
|
Mrs. Machhla Devi
|
INDIAN BANK(607105)
|
|
12
|
BALDEO
|
UP-19-010-043-001/141
(SAIL KHERA)
|
3119010000NRG24071020230195612
|
09/10/2023
|
Yadav Singh
|
3119010WL007831
|
Yadav Singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376559
|
|
Mr. YADAV SINGH
|
INDIAN BANK(607105)
|
|
13
|
BALDEO
|
UP-19-010-043-001/143
(SAIL KHERA)
|
3119010000NRG24071020230195614
|
09/10/2023
|
Omprakash
|
3119010WL007831
|
Omprakash
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376564
|
|
Mr. Omprakash
|
INDIAN BANK(607105)
|
|
14
|
BALDEO
|
UP-19-010-043-001/144
(SAIL KHERA)
|
3119010000NRG24071020230195616
|
09/10/2023
|
Munni Devi
|
3119010WL007831
|
Munni Devi
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376538
|
|
Mrs. MUNNI W/O TAHSILDAR
|
INDIAN BANK(607105)
|
|
15
|
BALDEO
|
UP-19-010-043-001/144
(SAIL KHERA)
|
3119010000NRG24071020230195615
|
09/10/2023
|
Tehsildar
|
3119010WL007831
|
Tehsildar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436376519
|
|
TAHSILDAR HUBBLAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALDEO
|
UP-19-010-043-001/151
(SAIL KHERA)
|
3119010000NRG24071020230195617
|
09/10/2023
|
Manoj Kumar
|
3119010WL007831
|
Manoj Kumar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376551
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
17
|
BALDEO
|
UP-19-010-043-001/152
(SAIL KHERA)
|
3119010000NRG24071020230195618
|
09/10/2023
|
Latif Khan
|
3119010WL007831
|
Latif Khan
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376540
|
|
Mr. LATIF KHAN
|
INDIAN BANK(607105)
|
|
18
|
BALDEO
|
UP-19-010-043-001/16
(SAIL KHERA)
|
3119010000NRG24071020230195619
|
09/10/2023
|
sharda
|
3119010WL007831
|
sharda
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376525
|
|
Ms. SHARDA .
|
INDIAN BANK(607105)
|
|
19
|
BALDEO
|
UP-19-010-043-001/18
(SAIL KHERA)
|
3119010000NRG24071020230195621
|
09/10/2023
|
lalita
|
3119010WL007831
|
lalita
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376562
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
20
|
BALDEO
|
UP-19-010-043-001/18
(SAIL KHERA)
|
3119010000NRG24071020230195620
|
09/10/2023
|
nawal kishore
|
3119010WL007831
|
nawal kishore
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376563
|
|
Mr. NAVAL KISHORE
|
INDIAN BANK(607105)
|
|
21
|
BALDEO
|
UP-19-010-043-001/182
(SAIL KHERA)
|
3119010000NRG24071020230195623
|
09/10/2023
|
Lta
|
3119010WL007831
|
Lta
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376556
|
|
Ms. LATA .
|
INDIAN BANK(607105)
|
|
22
|
BALDEO
|
UP-19-010-043-001/183
(SAIL KHERA)
|
3119010000NRG24071020230195624
|
09/10/2023
|
Jan Muhammad
|
3119010WL007831
|
Jan Muhammad
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376534
|
|
Mr. JAN MUHMMAD
|
INDIAN BANK(607105)
|
|
23
|
BALDEO
|
UP-19-010-043-001/183
(SAIL KHERA)
|
3119010000NRG24071020230195625
|
09/10/2023
|
Shabnam
|
3119010WL007831
|
Shabnam
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376535
|
|
Mrs. SHABNAM .
|
INDIAN BANK(607105)
|
|
24
|
BALDEO
|
UP-19-010-043-001/186
(SAIL KHERA)
|
3119010000NRG24071020230195627
|
09/10/2023
|
Renu Kumari
|
3119010WL007831
|
Renu Kumari
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376552
|
|
Mrs. RENU KUMARI
|
INDIAN BANK(607105)
|
|
25
|
BALDEO
|
UP-19-010-043-001/186
(SAIL KHERA)
|
3119010000NRG24071020230195626
|
09/10/2023
|
Yogesh Kumar
|
3119010WL007831
|
Yogesh Kumar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376554
|
|
Mr. Yogesh Singh
|
INDIAN BANK(607105)
|
|
26
|
BALDEO
|
UP-19-010-043-001/199
(SAIL KHERA)
|
3119010000NRG24071020230195628
|
09/10/2023
|
Chhabili
|
3119010WL007831
|
Chhabili
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436376533
|
|
CHHAVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALDEO
|
UP-19-010-043-001/203
(SAIL KHERA)
|
3119010000NRG24071020230195629
|
09/10/2023
|
Nannhe
|
3119010WL007831
|
Nannhe
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436376531
|
|
Mr. NANHE KHAN
|
INDIAN BANK(607105)
|
|
28
|
BALDEO
|
UP-19-010-043-001/206
(SAIL KHERA)
|
3119010000NRG24071020230195630
|
09/10/2023
|
Kavita
|
3119010WL007831
|
Kavita
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436376541
|
|
Mrs. KAVITA
|
INDIAN BANK(607105)
|
|
29
|
BALDEO
|
UP-19-010-043-001/214
(SAIL KHERA)
|
3119010000NRG24071020230195632
|
09/10/2023
|
Chandra Vati
|
3119010WL007831
|
Chandra Vati
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436376522
|
|
Ms. CHANDRAVATI
|
INDIAN BANK(607105)
|
|
30
|
BALDEO
|
UP-19-010-043-001/221
(SAIL KHERA)
|
3119010000NRG24071020230195633
|
09/10/2023
|
Rameshwar Singh
|
3119010WL007831
|
Rameshwar Singh
|
00176
|
IDIB000P606
|
2300
|
2300
|
Rejected
|
11/11/2023
|
|
7436376530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALDEO
|
UP-19-010-043-001/224
(SAIL KHERA)
|
3119010000NRG24071020230195634
|
09/10/2023
|
Harendra Singh
|
3119010WL007831
|
Harendra Singh
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436376527
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-043-001/228
(SAIL KHERA)
|
3119010000NRG24071020230195635
|
09/10/2023
|
Ajad Khan
|
3119010WL007831
|
Ajad Khan
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436376537
|
|
Mr. AZAD KHAN
|
INDIAN BANK(607105)
|
|
33
|
BALDEO
|
UP-19-010-043-001/232
(SAIL KHERA)
|
3119010000NRG24071020230195636
|
09/10/2023
|
Rekha Devi
|
3119010WL007831
|
Rekha Devi
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436376548
|
|
Ms. REHKA DEVI
|
INDIAN BANK(607105)
|
|
34
|
BALDEO
|
UP-19-010-043-001/236
(SAIL KHERA)
|
3119010000NRG24071020230195637
|
09/10/2023
|
Rajvir
|
3119010WL007831
|
Rajvir
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436376521
|
|
Mr. Rajveer
|
INDIAN BANK(607105)
|
|
35
|
BALDEO
|
UP-19-010-043-001/261
(SAIL KHERA)
|
3119010000NRG24071020230195639
|
09/10/2023
|
MUMTAJ
|
3119010WL007831
|
MUMTAJ
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376555
|
|
Ms. Munm Taj
|
INDIAN BANK(607105)
|
|
36
|
BALDEO
|
UP-19-010-043-001/267
(SAIL KHERA)
|
3119010000NRG24071020230195640
|
09/10/2023
|
TANNU
|
3119010WL007831
|
TANNU
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376549
|
|
Ms. TANNU DEVI
|
INDIAN BANK(607105)
|
|
37
|
BALDEO
|
UP-19-010-043-001/275
(SAIL KHERA)
|
3119010000NRG24071020230195641
|
09/10/2023
|
CHANDRAVATI
|
3119010WL007831
|
CHANDRAVATI
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376518
|
|
Mrs. Chandravati .
|
INDIAN BANK(607105)
|
|
38
|
BALDEO
|
UP-19-010-043-001/276
(SAIL KHERA)
|
3119010000NRG24071020230195642
|
09/10/2023
|
SEEMA DEVI
|
3119010WL007831
|
SEEMA DEVI
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436376539
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-043-001/306
(SAIL KHERA)
|
3119010000NRG24071020230195645
|
09/10/2023
|
Devendra
|
3119010WL007831
|
Devendra
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376523
|
|
Mr. DEVENDER S/O RAJAN SINGH
|
INDIAN BANK(607105)
|
|
40
|
BALDEO
|
UP-19-010-043-001/306
(SAIL KHERA)
|
3119010000NRG24071020230195646
|
09/10/2023
|
Machla
|
3119010WL007831
|
Machla
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376546
|
|
Mr. MACHALA .
|
INDIAN BANK(607105)
|
|
41
|
BALDEO
|
UP-19-010-043-001/314
(SAIL KHERA)
|
3119010000NRG24071020230195648
|
09/10/2023
|
Prabha
|
3119010WL007831
|
Prabha
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436376542
|
|
Mrs. PRABHA .
|
INDIAN BANK(607105)
|
|
42
|
BALDEO
|
UP-19-010-043-001/314
(SAIL KHERA)
|
3119010000NRG24071020230195647
|
09/10/2023
|
Raju Parihar
|
3119010WL007831
|
Raju Parihar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7436376545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BALDEO
|
UP-19-010-043-001/42
(SAIL KHERA)
|
3119010000NRG24071020230195649
|
09/10/2023
|
damodar
|
3119010WL007831
|
damodar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376543
|
|
Mr. DAMMO SO AJAY PAL SINGH
|
INDIAN BANK(607105)
|
|
44
|
BALDEO
|
UP-19-010-043-001/60
(SAIL KHERA)
|
3119010000NRG24071020230195651
|
09/10/2023
|
SHIV DEVI
|
3119010WL007831
|
SHIV DEVI
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376516
|
|
Ms. SHIVDEI DEVI
|
INDIAN BANK(607105)
|
|
45
|
BALDEO
|
UP-19-010-043-001/61
(SAIL KHERA)
|
3119010000NRG24071020230195653
|
09/10/2023
|
aasha devi
|
3119010WL007831
|
aasha devi
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376526
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
46
|
BALDEO
|
UP-19-010-043-001/61
(SAIL KHERA)
|
3119010000NRG24071020230195652
|
09/10/2023
|
sadhu
|
3119010WL007831
|
sadhu
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436376560
|
|
Mr. SADHU .
|
INDIAN BANK(607105)
|
|
47
|
BALDEO
|
UP-19-010-043-001/96
(SAIL KHERA)
|
3119010000NRG24071020230195654
|
09/10/2023
|
shashi
|
3119010WL007831
|
shashi
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436376529
|
|
Shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116150
|
116150
|
|
|
|
|
|
|
|
|
48
|
BALDEO
|
UP-19-010-043-001/288
(SAIL KHERA)
|
3119010000NRG24071020230195644
|
09/10/2023
|
Sahab Singh
|
3119010WL007831
|
Sahab Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436376517
|
|
SAHAB SINGH S/O LALA RAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
49
|
BALDEO
|
UP-19-010-043-001/279
(SAIL KHERA)
|
3119010000NRG24071020230195643
|
09/10/2023
|
TEJAPAL SINGH
|
3119010WL007831
|
TEJAPAL SINGH
|
00468
|
UBIN0543098
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7436376561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121210
|
121210
|
|
|
|
|
|
|
|