|
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-19-010-049-001/118
(HASANPUR)
|
3119010000NRG24020820230134142
|
02/08/2023
|
Dinesh Kumar
|
3119010WL005351
|
Dinesh Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491513
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-049-001/118
(HASANPUR)
|
3119010000NRG24020820230134143
|
02/08/2023
|
Sarvesh Devi
|
3119010WL005351
|
Sarvesh Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491500
|
|
SARVESH DEVI WO DINESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-049-001/172
(HASANPUR)
|
3119010000NRG24020820230134145
|
02/08/2023
|
DEVENDRA KUMAR
|
3119010WL005351
|
DEVENDRA KUMAR
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491502
|
|
DEVENDRA SINGH SO ROOM SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-049-001/172
(HASANPUR)
|
3119010000NRG24020820230134146
|
02/08/2023
|
Isha Devi
|
3119010WL005351
|
Isha Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491508
|
|
ISHA DEVI WO DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-049-001/182
(HASANPUR)
|
3119010000NRG24020820230134147
|
02/08/2023
|
BHURI SINGH
|
3119010WL005351
|
BHURI SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491512
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-049-001/202
(HASANPUR)
|
3119010000NRG24020820230134149
|
02/08/2023
|
Pawan Kumar
|
3119010WL005351
|
Pawan Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491509
|
|
PAWAN KUMAR S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALDEO
|
UP-19-010-049-001/298
(HASANPUR)
|
3119010000NRG24020820230134151
|
02/08/2023
|
NEETU DEVI
|
3119010WL005351
|
NEETU DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491499
|
|
NEETU DEVI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-049-001/298
(HASANPUR)
|
3119010000NRG24020820230134150
|
02/08/2023
|
SURAJ PAL
|
3119010WL005351
|
SURAJ PAL
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4970491503
|
|
SURAJ PAL SO PRABHU DAYAL
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-049-001/319
(HASANPUR)
|
3119010000NRG24020820230134152
|
02/08/2023
|
ABHISHEK KUMAR
|
3119010WL005351
|
ABHISHEK KUMAR
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491514
|
|
ABHISHEK KUMAR SO MAHESH CHAND
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-049-001/319
(HASANPUR)
|
3119010000NRG24020820230134153
|
02/08/2023
|
Pushpa Devi
|
3119010WL005351
|
Pushpa Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491506
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-049-001/324
(HASANPUR)
|
3119010000NRG24020820230134154
|
02/08/2023
|
MUNNI DEVI
|
3119010WL005351
|
MUNNI DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491498
|
|
MUNNI DEVI WO RAMBABU
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-049-001/43
(HASANPUR)
|
3119010000NRG24020820230134155
|
02/08/2023
|
SHYAMVEER
|
3119010WL005351
|
SHYAMVEER
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970491510
|
|
SHYAMVIR SINGH
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-049-001/43
(HASANPUR)
|
3119010000NRG24020820230134156
|
02/08/2023
|
Virma Devi
|
3119010WL005351
|
Virma Devi
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
30/08/2023
|
|
4970491505
|
|
VIRMA DEVI WO SHYAMVIR SINGH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-049-001/55
(HASANPUR)
|
3119010000NRG24020820230134157
|
02/08/2023
|
anita devi
|
3119010WL005351
|
anita devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491504
|
|
ANITA WO BIHARILAL
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-049-001/61
(HASANPUR)
|
3119010000NRG24020820230134158
|
02/08/2023
|
Anil
|
3119010WL005351
|
Anil
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491507
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-049-001/7
(HASANPUR)
|
3119010000NRG24020820230134160
|
02/08/2023
|
Anita
|
3119010WL005351
|
Anita
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491511
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-049-001/7
(HASANPUR)
|
3119010000NRG24020820230134159
|
02/08/2023
|
Chhaviram
|
3119010WL005351
|
Chhaviram
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4970491501
|
|
CHHAVIRAM SO RAMBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|