|
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-19-010-049-001/106
(HASANPUR)
|
3119010000NRG24290820230165099
|
29/08/2023
|
girendra singh
|
3119010WL006503
|
girendra singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713859
|
|
GIRENDRA SINGH SO ROOM SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-049-001/115
(HASANPUR)
|
3119010000NRG24290820230165100
|
29/08/2023
|
Shripal
|
3119010WL006503
|
Shripal
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713866
|
|
SHRIPAL
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-049-001/116
(HASANPUR)
|
3119010000NRG24290820230165101
|
29/08/2023
|
AMARSINGH
|
3119010WL006503
|
AMARSINGH
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128713870
|
|
AMAR SINGH SO MATRE LAL
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-049-001/15
(HASANPUR)
|
3119010000NRG24290820230165102
|
29/08/2023
|
bachchu singh
|
3119010WL006503
|
bachchu singh
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128713853
|
|
BACHCHU SINGH SO JAN
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-049-001/186
(HASANPUR)
|
3119010000NRG24290820230165103
|
29/08/2023
|
Mamta devi
|
3119010WL006503
|
Mamta devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713864
|
|
MAMTA DEVI WO DINESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-049-001/191
(HASANPUR)
|
3119010000NRG24290820230165104
|
29/08/2023
|
Radha Rani
|
3119010WL006503
|
Radha Rani
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128713871
|
|
RADHA RANI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-049-001/196
(HASANPUR)
|
3119010000NRG24290820230165105
|
29/08/2023
|
DURG SINGH
|
3119010WL006503
|
DURG SINGH
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128713852
|
|
DURG SINGH SO HAR CHANDI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-049-001/202
(HASANPUR)
|
3119010000NRG24290820230165106
|
29/08/2023
|
Man Singh
|
3119010WL006503
|
Man Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713865
|
|
MAN SINGH SO HARCHANDI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-049-001/215
(HASANPUR)
|
3119010000NRG24290820230165107
|
29/08/2023
|
Suresh Chand
|
3119010WL006503
|
Suresh Chand
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128713854
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
10
|
BALDEO
|
UP-19-010-049-001/220
(HASANPUR)
|
3119010000NRG24290820230165108
|
29/08/2023
|
Purushtam Singh
|
3119010WL006503
|
Purushtam Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713868
|
|
PURUSHOTAM SINGH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-049-001/222
(HASANPUR)
|
3119010000NRG24290820230165109
|
29/08/2023
|
Bhagwan Singh
|
3119010WL006503
|
Bhagwan Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713862
|
|
BHAGWAN SINGH SO FAURAN SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-049-001/230
(HASANPUR)
|
3119010000NRG24290820230165110
|
29/08/2023
|
Sandip Kumar
|
3119010WL006503
|
Sandip Kumar
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713856
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-049-001/260
(HASANPUR)
|
3119010000NRG24290820230165111
|
29/08/2023
|
Arvind Kumar
|
3119010WL006503
|
Arvind Kumar
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713855
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-049-001/273
(HASANPUR)
|
3119010000NRG24290820230165113
|
29/08/2023
|
Ramveer Singh
|
3119010WL006503
|
Ramveer Singh
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128713869
|
|
RAM VEER SINGH SO PRABHOO
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-049-001/49
(HASANPUR)
|
3119010000NRG24290820230165115
|
29/08/2023
|
heera lal
|
3119010WL006503
|
heera lal
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128713867
|
|
HEERA LAL SO SH DAMODAR
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-049-001/6
(HASANPUR)
|
3119010000NRG24290820230165117
|
29/08/2023
|
HARESH
|
3119010WL006503
|
HARESH
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128713861
|
|
HARESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-049-001/7
(HASANPUR)
|
3119010000NRG24290820230165119
|
29/08/2023
|
Anita
|
3119010WL006503
|
Anita
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713863
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-049-001/7
(HASANPUR)
|
3119010000NRG24290820230165118
|
29/08/2023
|
Chhaviram
|
3119010WL006503
|
Chhaviram
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713860
|
|
CHHAVIRAM SO RAMBABU
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-049-001/70
(HASANPUR)
|
3119010000NRG24290820230165120
|
29/08/2023
|
RAMBETI
|
3119010WL006503
|
RAMBETI
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128713857
|
|
RAMBETI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-049-001/78
(HASANPUR)
|
3119010000NRG24290820230165121
|
29/08/2023
|
sohan singh
|
3119010WL006503
|
sohan singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128713858
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|