|
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-19-010-012-001/162
(GADHSOLI)
|
3119010000NRG24310520230028997
|
31/05/2023
|
SANTOSH KUMAR
|
3119010WL001414
|
SANTOSH KUMAR
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266538249
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-012-001/175
(GADHSOLI)
|
3119010000NRG24310520230029000
|
31/05/2023
|
GUDDI DEVI
|
3119010WL001414
|
GUDDI DEVI
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538254
|
|
GUDDI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-012-001/175
(GADHSOLI)
|
3119010000NRG24310520230028999
|
31/05/2023
|
Ramveer Singh
|
3119010WL001414
|
Ramveer Singh
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538253
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-012-001/191
(GADHSOLI)
|
3119010000NRG24310520230028988
|
31/05/2023
|
chhttar
|
3119010WL001413
|
chhttar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266538251
|
|
Mr. CHHATTAR SINGH SO SOVARAN SINGH WC
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-012-001/199
(GADHSOLI)
|
3119010000NRG24310520230029006
|
31/05/2023
|
SHREEMATI DEVI
|
3119010WL001415
|
SHREEMATI DEVI
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538250
|
|
SMT
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-012-001/207
(GADHSOLI)
|
3119010000NRG24310520230029008
|
31/05/2023
|
harvir
|
3119010WL001415
|
harvir
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538252
|
|
HARBEER
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-012-001/231
(GADHSOLI)
|
3119010000NRG24310520230028990
|
31/05/2023
|
balvir
|
3119010WL001413
|
balvir
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538245
|
|
BALBIR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-012-001/365
(GADHSOLI)
|
3119010000NRG24310520230029001
|
31/05/2023
|
Sunahari
|
3119010WL001414
|
Sunahari
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538257
|
|
Mr. Sunahari .
|
INDIAN BANK(607105)
|
|
9
|
BALDEO
|
UP-19-010-012-001/46
(GADHSOLI)
|
3119010000NRG24310520230029011
|
31/05/2023
|
bhura
|
3119010WL001415
|
bhura
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266538247
|
|
BHURA SO KAMALA
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-012-001/74
(GADHSOLI)
|
3119010000NRG24310520230028994
|
31/05/2023
|
raghunath
|
3119010WL001413
|
raghunath
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266538246
|
|
RAGHUNATH SINGH SO RAGHUVEER
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-012-001/74
(GADHSOLI)
|
3119010000NRG24310520230028995
|
31/05/2023
|
Ramu
|
3119010WL001413
|
Ramu
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266538256
|
|
MR MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-012-001/87
(GADHSOLI)
|
3119010000NRG24310520230029013
|
31/05/2023
|
Omkar
|
3119010WL001415
|
Omkar
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538255
|
|
OMKAR SINGH
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-012-001/93
(GADHSOLI)
|
3119010000NRG24310520230028996
|
31/05/2023
|
gopal prasad
|
3119010WL001413
|
gopal prasad
|
00078
|
CNRB0018861
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538248
|
|
GOPAL PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-012-001/368
(GADHSOLI)
|
3119010000NRG24310520230029002
|
31/05/2023
|
Vijay Singh
|
3119010WL001414
|
Vijay Singh
|
00176
|
IDIB000P606
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538244
|
|
Mr. Vijay Singh
|
INDIAN BANK(607105)
|
|
15
|
BALDEO
|
UP-19-010-012-001/440
(GADHSOLI)
|
3119010000NRG24310520230028991
|
31/05/2023
|
Indravati
|
3119010WL001413
|
Indravati
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266538243
|
|
Ms. Indravati .
|
INDIAN BANK(607105)
|
|
16
|
BALDEO
|
UP-19-010-012-001/88
(GADHSOLI)
|
3119010000NRG24310520230029004
|
31/05/2023
|
Sangita Devi
|
3119010WL001414
|
Sangita Devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266538242
|
|
Mr. BHIKAM SINGH S/O BASANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-012-001/191
(GADHSOLI)
|
3119010000NRG24310520230028989
|
31/05/2023
|
Bheema
|
3119010WL001413
|
Bheema
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266538238
|
|
MR BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-012-001/199
(GADHSOLI)
|
3119010000NRG24310520230029007
|
31/05/2023
|
Jagdish
|
3119010WL001415
|
Jagdish
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538237
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-012-001/440
(GADHSOLI)
|
3119010000NRG24310520230028992
|
31/05/2023
|
Bachchu Singh
|
3119010WL001413
|
Bachchu Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266538240
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-012-001/451
(GADHSOLI)
|
3119010000NRG24310520230029010
|
31/05/2023
|
Kanheya Lal
|
3119010WL001415
|
Kanheya Lal
|
00415
|
SBIN0002302
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2266538239
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-012-001/46
(GADHSOLI)
|
3119010000NRG24310520230029012
|
31/05/2023
|
BOBI
|
3119010WL001415
|
BOBI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266538241
|
|
MRS MRS BOBY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|