|
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-19-010-018-001/30
(DAGHAINTA)
|
3119010000NRG24260820230160486
|
26/08/2023
|
BRIJMOHAN
|
3119010WL006341
|
BRIJMOHAN
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068419164
|
|
BIRAJ MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-018-001/1
(DAGHAINTA)
|
3119010000NRG24260820230160466
|
26/08/2023
|
RAJANLAL
|
3119010WL006341
|
RAJANLAL
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419157
|
|
RAJAN LAL S/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-018-001/113
(DAGHAINTA)
|
3119010000NRG24260820230160468
|
26/08/2023
|
lakhan SINGH
|
3119010WL006341
|
lakhan SINGH
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419182
|
|
LAKHAN SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-018-001/134
(DAGHAINTA)
|
3119010000NRG24260820230160469
|
26/08/2023
|
Vijay
|
3119010WL006341
|
Vijay
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419169
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-018-001/139
(DAGHAINTA)
|
3119010000NRG24260820230160470
|
26/08/2023
|
Ranjeet Singh
|
3119010WL006341
|
Ranjeet Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068419170
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-018-001/163
(DAGHAINTA)
|
3119010000NRG24260820230160472
|
26/08/2023
|
JHAMMAN
|
3119010WL006341
|
JHAMMAN
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419165
|
|
JHAMMAN SO DEVI RAM
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-018-001/163
(DAGHAINTA)
|
3119010000NRG24260820230160473
|
26/08/2023
|
Munni Devi
|
3119010WL006341
|
Munni Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419190
|
|
MUNNI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-018-001/169
(DAGHAINTA)
|
3119010000NRG24260820230160474
|
26/08/2023
|
rakesh
|
3119010WL006341
|
rakesh
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419173
|
|
RAKESH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-018-001/193
(DAGHAINTA)
|
3119010000NRG24260820230160475
|
26/08/2023
|
bani singh
|
3119010WL006341
|
bani singh
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419162
|
|
BANI SINGH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-018-001/199
(DAGHAINTA)
|
3119010000NRG24260820230160476
|
26/08/2023
|
mohan singh
|
3119010WL006341
|
mohan singh
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419183
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-018-001/218
(DAGHAINTA)
|
3119010000NRG24260820230160478
|
26/08/2023
|
chandrapal
|
3119010WL006341
|
chandrapal
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419177
|
|
CHANDRAPAL SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-018-001/218
(DAGHAINTA)
|
3119010000NRG24260820230160477
|
26/08/2023
|
kamlesh
|
3119010WL006341
|
kamlesh
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068419179
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-018-001/22
(DAGHAINTA)
|
3119010000NRG24260820230160479
|
26/08/2023
|
VIMLESH
|
3119010WL006341
|
VIMLESH
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419163
|
|
VIMALESH DEVI
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-018-001/247
(DAGHAINTA)
|
3119010000NRG24260820230160481
|
26/08/2023
|
MAHARAM SINGH
|
3119010WL006341
|
MAHARAM SINGH
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419159
|
|
MAHARAJ SINGH SO DEV LAL
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-018-001/256
(DAGHAINTA)
|
3119010000NRG24260820230160482
|
26/08/2023
|
Bharti Devi
|
3119010WL006341
|
Bharti Devi
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419175
|
|
MR BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-018-001/345
(DAGHAINTA)
|
3119010000NRG24260820230160488
|
26/08/2023
|
Bhunera Devi
|
3119010WL006341
|
Bhunera Devi
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419188
|
|
BHUNERA DEVI WO RAMVEER SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-018-001/383
(DAGHAINTA)
|
3119010000NRG24260820230160490
|
26/08/2023
|
Kashmeera
|
3119010WL006341
|
Kashmeera
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419189
|
|
KASHMIRI DEVI WO BABLU
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-018-001/400
(DAGHAINTA)
|
3119010000NRG24260820230160491
|
26/08/2023
|
Komal Prasad
|
3119010WL006341
|
Komal Prasad
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419171
|
|
KOMAL PRASAD
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-018-001/407
(DAGHAINTA)
|
3119010000NRG24260820230160494
|
26/08/2023
|
Shyamvati
|
3119010WL006341
|
Shyamvati
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419192
|
|
SHYAMWATI WO NETRA PAL
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-018-001/409
(DAGHAINTA)
|
3119010000NRG24260820230160495
|
26/08/2023
|
Manish Kumar
|
3119010WL006341
|
Manish Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419187
|
|
MANEESH KUMAR
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-018-001/424
(DAGHAINTA)
|
3119010000NRG24260820230160497
|
26/08/2023
|
Gajendra
|
3119010WL006341
|
Gajendra
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419185
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-018-001/426
(DAGHAINTA)
|
3119010000NRG24260820230160498
|
26/08/2023
|
Meera Devi
|
3119010WL006341
|
Meera Devi
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419178
|
|
MEERA
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-018-001/516
(DAGHAINTA)
|
3119010000NRG24260820230160504
|
26/08/2023
|
Bhuri Singh
|
3119010WL006341
|
Bhuri Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419186
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-018-001/54
(DAGHAINTA)
|
3119010000NRG24260820230160507
|
26/08/2023
|
madanmohan
|
3119010WL006341
|
madanmohan
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419181
|
|
MADAN MOHAN
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-018-001/593
(DAGHAINTA)
|
3119010000NRG24260820230160508
|
26/08/2023
|
Vidhya Devi
|
3119010WL006341
|
Vidhya Devi
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068419180
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BALDEO
|
UP-19-010-018-001/595
(DAGHAINTA)
|
3119010000NRG24260820230160509
|
26/08/2023
|
Gyanveer
|
3119010WL006341
|
Gyanveer
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068419194
|
|
GYANVEER SO JAMUNADAS
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-018-001/61
(DAGHAINTA)
|
3119010000NRG24260820230160510
|
26/08/2023
|
UMADEVI
|
3119010WL006341
|
UMADEVI
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419158
|
|
UMADEVI WO MOTI RAM
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-018-001/647
(DAGHAINTA)
|
3119010000NRG24260820230160512
|
26/08/2023
|
Sarvesh Devi
|
3119010WL006341
|
Sarvesh Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419166
|
|
Sarvesh Devi
|
INDUSIND BANK(607189)
|
|
29
|
BALDEO
|
UP-19-010-018-001/652
(DAGHAINTA)
|
3119010000NRG24260820230160513
|
26/08/2023
|
VINEEL KUMAR
|
3119010WL006341
|
VINEEL KUMAR
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419193
|
|
VINIL KUMAR SO POORAN SINGH
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-018-001/655
(DAGHAINTA)
|
3119010000NRG24260820230160514
|
26/08/2023
|
RAGHUVEER SINGH
|
3119010WL006341
|
RAGHUVEER SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419172
|
|
RAGHUBIR SINGH SO RAM SINGH
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-018-001/667
(DAGHAINTA)
|
3119010000NRG24260820230160515
|
26/08/2023
|
HARESH KUMAR
|
3119010WL006341
|
HARESH KUMAR
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419176
|
|
HARESH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
BALDEO
|
UP-19-010-018-001/67
(DAGHAINTA)
|
3119010000NRG24260820230160516
|
26/08/2023
|
guddu
|
3119010WL006341
|
guddu
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068419160
|
|
GUDDU SO BHAGWAN SIN
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-018-001/69
(DAGHAINTA)
|
3119010000NRG24260820230160518
|
26/08/2023
|
LALITESH DEVI
|
3119010WL006341
|
LALITESH DEVI
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068419191
|
|
LALTESH WO SURENDRA SINGH
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-018-001/700
(DAGHAINTA)
|
3119010000NRG24260820230160520
|
26/08/2023
|
Shyam Singh
|
3119010WL006341
|
Shyam Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419184
|
|
SHYAMVIR SO JAMUNA
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-018-001/74
(DAGHAINTA)
|
3119010000NRG24260820230160521
|
26/08/2023
|
BHIKAM SINGH
|
3119010WL006341
|
BHIKAM SINGH
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068419161
|
|
BHIKAM SINGH
|
CANARA BANK(508532)
|
|
36
|
BALDEO
|
UP-19-010-018-001/77
(DAGHAINTA)
|
3119010000NRG24260820230160522
|
26/08/2023
|
DHARMENDRA KUMAR
|
3119010WL006341
|
DHARMENDRA KUMAR
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419167
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-018-001/88
(DAGHAINTA)
|
3119010000NRG24260820230160523
|
26/08/2023
|
suresh
|
3119010WL006341
|
suresh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419174
|
|
SURESH
|
CANARA BANK(508532)
|
|
38
|
BALDEO
|
UP-19-010-018-001/94
(DAGHAINTA)
|
3119010000NRG24260820230160524
|
26/08/2023
|
PRADEEP KUMAR
|
3119010WL006341
|
PRADEEP KUMAR
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419168
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
39
|
BALDEO
|
UP-19-010-018-001/245
(DAGHAINTA)
|
3119010000NRG24260820230160480
|
26/08/2023
|
Bejanti
|
3119010WL006341
|
Bejanti
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419154
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-018-001/276
(DAGHAINTA)
|
3119010000NRG24260820230160483
|
26/08/2023
|
SHYAM SUNDAR
|
3119010WL006341
|
SHYAM SUNDAR
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419153
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-018-001/307
(DAGHAINTA)
|
3119010000NRG24260820230160487
|
26/08/2023
|
Hemant
|
3119010WL006341
|
Hemant
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
06/11/2023
|
|
7068419147
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-018-001/355
(DAGHAINTA)
|
3119010000NRG24260820230160489
|
26/08/2023
|
Manju
|
3119010WL006341
|
Manju
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419150
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-018-001/400
(DAGHAINTA)
|
3119010000NRG24260820230160492
|
26/08/2023
|
renu
|
3119010WL006341
|
renu
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419148
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-018-001/413
(DAGHAINTA)
|
3119010000NRG24260820230160496
|
26/08/2023
|
Ranvir
|
3119010WL006341
|
Ranvir
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419146
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-018-001/442
(DAGHAINTA)
|
3119010000NRG24260820230160500
|
26/08/2023
|
Sumitra Devi
|
3119010WL006341
|
Sumitra Devi
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419149
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-018-001/475
(DAGHAINTA)
|
3119010000NRG24260820230160501
|
26/08/2023
|
Samnta
|
3119010WL006341
|
Samnta
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419145
|
|
SUA SO HUBBALAL
|
CANARA BANK(508532)
|
|
47
|
BALDEO
|
UP-19-010-018-001/487
(DAGHAINTA)
|
3119010000NRG24260820230160502
|
26/08/2023
|
Prema
|
3119010WL006341
|
Prema
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419151
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-018-001/499
(DAGHAINTA)
|
3119010000NRG24260820230160503
|
26/08/2023
|
Foolan Devi
|
3119010WL006341
|
Foolan Devi
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
06/11/2023
|
|
7068419152
|
|
MRS FOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-018-001/525
(DAGHAINTA)
|
3119010000NRG24260820230160505
|
26/08/2023
|
Subhash Chand
|
3119010WL006341
|
Subhash Chand
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419156
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
50
|
BALDEO
|
UP-19-010-018-001/276
(DAGHAINTA)
|
3119010000NRG24260820230160484
|
26/08/2023
|
Geeta devi
|
3119010WL006341
|
Geeta devi
|
00415
|
SBIN0007838
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068419155
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|