|
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-19-010-030-001/596
(BARAULI)
|
3119010000NRG24240820230157904
|
24/08/2023
|
SUMAN
|
3119010WL006226
|
SUMAN
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836045
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-030-001/596
(BARAULI)
|
3119010000NRG24240820230157903
|
24/08/2023
|
TEJ KUMAR
|
3119010WL006226
|
TEJ KUMAR
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836044
|
|
TEJ KUMAR SHARMA
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-030-001/613
(BARAULI)
|
3119010000NRG24240820230157907
|
24/08/2023
|
ANGAD SINGH
|
3119010WL006226
|
ANGAD SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836039
|
|
ANGAD SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-030-001/613
(BARAULI)
|
3119010000NRG24240820230157906
|
24/08/2023
|
MAMTA DVI
|
3119010WL006226
|
MAMTA DVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836046
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-030-001/614
(BARAULI)
|
3119010000NRG24240820230157909
|
24/08/2023
|
DEVI SINGH
|
3119010WL006226
|
DEVI SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836040
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-030-001/628
(BARAULI)
|
3119010000NRG24240820230157913
|
24/08/2023
|
MUNDRA DEVI
|
3119010WL006226
|
MUNDRA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836041
|
|
MUNDRA DEVI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-030-001/636
(BARAULI)
|
3119010000NRG24240820230157914
|
24/08/2023
|
DHARMENDRA PARIHAR
|
3119010WL006226
|
DHARMENDRA PARIHAR
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836050
|
|
DHARMENDRA PARIHAR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-030-001/651
(BARAULI)
|
3119010000NRG24240820230157915
|
24/08/2023
|
VINEET KUMAR
|
3119010WL006226
|
VINEET KUMAR
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836042
|
|
VINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-030-001/652
(BARAULI)
|
3119010000NRG24240820230157916
|
24/08/2023
|
SEEMA
|
3119010WL006226
|
SEEMA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Rejected
|
02/11/2023
|
|
6930836043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALDEO
|
UP-19-010-030-001/653
(BARAULI)
|
3119010000NRG24240820230157917
|
24/08/2023
|
PRASHANT UPADHYAY
|
3119010WL006226
|
PRASHANT UPADHYAY
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836047
|
|
PRASHANT UPADHYAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
BALDEO
|
UP-19-010-030-001/654
(BARAULI)
|
3119010000NRG24240820230157918
|
24/08/2023
|
RAMCHANDRA
|
3119010WL006226
|
RAMCHANDRA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836048
|
|
RAMCHANDRA
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-030-001/725
(BARAULI)
|
3119010000NRG24240820230157922
|
24/08/2023
|
Mamta Devi
|
3119010WL006226
|
Mamta Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836049
|
|
MAMTA
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-030-001/725
(BARAULI)
|
3119010000NRG24240820230157921
|
24/08/2023
|
Santosh Kumar
|
3119010WL006226
|
Santosh Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836038
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-030-001/564
(BARAULI)
|
3119010000NRG24240820230157899
|
24/08/2023
|
JASHODA URF USHA
|
3119010WL006226
|
JASHODA URF USHA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836035
|
|
JASODA URF USA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEO
|
UP-19-010-030-001/565
(BARAULI)
|
3119010000NRG24240820230157900
|
24/08/2023
|
GUDIYA DEVI
|
3119010WL006226
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836034
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-030-001/581
(BARAULI)
|
3119010000NRG24240820230157901
|
24/08/2023
|
MUNESH KUMAR
|
3119010WL006226
|
MUNESH KUMAR
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836036
|
|
MUNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-030-001/581
(BARAULI)
|
3119010000NRG24240820230157902
|
24/08/2023
|
PRIYANKA
|
3119010WL006226
|
PRIYANKA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930836037
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|