|
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-19-010-010-001/735
(KANJOLI GHAT)
|
3119010000NRG24221120230229722
|
22/11/2023
|
HARENSRA SINGH
|
3119010WL009135
|
HARENSRA SINGH
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941229
|
|
HARENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-010-001/289
(KANJOLI GHAT)
|
3119010000NRG24221120230229705
|
22/11/2023
|
Ram Gopal
|
3119010WL009135
|
Ram Gopal
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941237
|
|
RAMGOPAL
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-010-001/293
(KANJOLI GHAT)
|
3119010000NRG24221120230229706
|
22/11/2023
|
Vp Singh
|
3119010WL009135
|
Vp Singh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941243
|
|
V P SO KASHIRAM
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-010-001/299
(KANJOLI GHAT)
|
3119010000NRG24221120230229708
|
22/11/2023
|
Dharmveer
|
3119010WL009135
|
Dharmveer
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941241
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-010-001/299
(KANJOLI GHAT)
|
3119010000NRG24221120230229709
|
22/11/2023
|
Manju Devi
|
3119010WL009135
|
Manju Devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941242
|
|
MRS MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-010-001/473
(KANJOLI GHAT)
|
3119010000NRG24221120230229713
|
22/11/2023
|
Chandrapal
|
3119010WL009135
|
Chandrapal
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670941244
|
|
MR CHANDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-010-001/652
(KANJOLI GHAT)
|
3119010000NRG24221120230229717
|
22/11/2023
|
Saurabh Kumar
|
3119010WL009135
|
Saurabh Kumar
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941238
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-010-001/747
(KANJOLI GHAT)
|
3119010000NRG24221120230229723
|
22/11/2023
|
RADHA DEVI
|
3119010WL009135
|
RADHA DEVI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941239
|
|
SMT RADHA DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-010-001/854
(KANJOLI GHAT)
|
3119010000NRG24221120230229726
|
22/11/2023
|
SAROJ DEVI
|
3119010WL009135
|
SAROJ DEVI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941240
|
|
saroj WO satyveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-010-001/420
(KANJOLI GHAT)
|
3119010000NRG24221120230229711
|
22/11/2023
|
Guddu
|
3119010WL009135
|
Guddu
|
00177
|
IOBA0000423
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670941224
|
|
GUDDU . S/O TOTARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-010-001/691
(KANJOLI GHAT)
|
3119010000NRG24221120230229719
|
22/11/2023
|
Mordhwaj
|
3119010WL009135
|
Mordhwaj
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941231
|
|
MORDHVAJ SO KHACHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-010-001/301
(KANJOLI GHAT)
|
3119010000NRG24221120230229710
|
22/11/2023
|
Vishan Babu
|
3119010WL009135
|
Vishan Babu
|
00354
|
PUNB0202300
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941230
|
|
VISHN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-010-001/634
(KANJOLI GHAT)
|
3119010000NRG24221120230229716
|
22/11/2023
|
Rahul Kumar
|
3119010WL009135
|
Rahul Kumar
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941236
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-010-001/479
(KANJOLI GHAT)
|
3119010000NRG24221120230229715
|
22/11/2023
|
Mahesh
|
3119010WL009135
|
Mahesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941233
|
|
MAHESH CHAND S/O SH. ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALDEO
|
UP-19-010-010-001/692
(KANJOLI GHAT)
|
3119010000NRG24221120230229720
|
22/11/2023
|
Makkardhwaj Singh
|
3119010WL009135
|
Makkardhwaj Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941234
|
|
MAKKAD DHVAJ SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BALDEO
|
UP-19-010-010-001/692
(KANJOLI GHAT)
|
3119010000NRG24221120230229721
|
22/11/2023
|
Sudha Devi
|
3119010WL009135
|
Sudha Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941235
|
|
MR SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-010-001/796
(KANJOLI GHAT)
|
3119010000NRG24221120230229724
|
22/11/2023
|
MAHIPAL SINGH
|
3119010WL009135
|
MAHIPAL SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Rejected
|
12/03/2024
|
|
1670941232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
18
|
BALDEO
|
UP-19-010-010-001/458
(KANJOLI GHAT)
|
3119010000NRG24221120230229712
|
22/11/2023
|
Rovin Singh
|
3119010WL009135
|
Rovin Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941225
|
|
Robin Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BALDEO
|
UP-19-010-010-001/474
(KANJOLI GHAT)
|
3119010000NRG24221120230229714
|
22/11/2023
|
Tara Devi
|
3119010WL009135
|
Tara Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941228
|
|
TARA DEVI WO NATHO SINGH
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-010-001/873
(KANJOLI GHAT)
|
3119010000NRG24221120230229727
|
22/11/2023
|
Jogindra Singh
|
3119010WL009135
|
Jogindra Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941226
|
|
MR JUGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-010-001/887
(KANJOLI GHAT)
|
3119010000NRG24221120230229729
|
22/11/2023
|
Shrimati
|
3119010WL009135
|
Shrimati
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670941227
|
|
MRS SHRIMATI SHRIMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|