|
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-19-010-031-001/100
(BIRAUNA)
|
3119010000NRG24091120230221279
|
09/11/2023
|
Ram Avtar
|
3119010WL008757
|
Ram Avtar
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668748792
|
|
RAMAVTAAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-031-001/103
(BIRAUNA)
|
3119010000NRG24091120230221280
|
09/11/2023
|
Ajay Kumar
|
3119010WL008757
|
Ajay Kumar
|
00078
|
CNRB0018851
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668748780
|
|
AJAY KUMAR SO CHANDRA PAL
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-031-001/103
(BIRAUNA)
|
3119010000NRG24091120230221281
|
09/11/2023
|
Eesha Devi
|
3119010WL008757
|
Eesha Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668748781
|
|
ISHA DEVI WO AJAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-031-001/105
(BIRAUNA)
|
3119010000NRG24091120230221282
|
09/11/2023
|
Vinod
|
3119010WL008757
|
Vinod
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668748779
|
|
VINOD
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-031-001/130
(BIRAUNA)
|
3119010000NRG24091120230221283
|
09/11/2023
|
sadhna
|
3119010WL008757
|
sadhna
|
00078
|
CNRB0018851
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668748795
|
|
SADHNA
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-031-001/179
(BIRAUNA)
|
3119010000NRG24091120230221284
|
09/11/2023
|
Neeraj
|
3119010WL008757
|
Neeraj
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668748796
|
|
NEERAJ DEVI WO DHARMVIR
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-031-001/223
(BIRAUNA)
|
3119010000NRG24091120230221291
|
09/11/2023
|
Munir Khan
|
3119010WL008757
|
Munir Khan
|
00078
|
CNRB0018851
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668748790
|
|
MUNEER KHAN S/O AKBAR ALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-031-001/247
(BIRAUNA)
|
3119010000NRG24091120230221292
|
09/11/2023
|
Madeena
|
3119010WL008757
|
Madeena
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668748797
|
|
MADINA WO MUKHTAR SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-031-001/3-A
(BIRAUNA)
|
3119010000NRG24091120230221293
|
09/11/2023
|
SURAJ MUKHI
|
3119010WL008757
|
SURAJ MUKHI
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668748791
|
|
SURAJMUKHI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-031-001/56
(BIRAUNA)
|
3119010000NRG24091120230221294
|
09/11/2023
|
bhag chand
|
3119010WL008757
|
bhag chand
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668748794
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEO
|
UP-19-010-031-001/6
(BIRAUNA)
|
3119010000NRG24091120230221295
|
09/11/2023
|
Mamta Devi
|
3119010WL008757
|
Mamta Devi
|
00078
|
CNRB0018851
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668748798
|
|
MAMTA
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-031-001/64
(BIRAUNA)
|
3119010000NRG24091120230221297
|
09/11/2023
|
Mahipal
|
3119010WL008757
|
Mahipal
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668748778
|
|
MAHIPAL SINGH SO AJIRAM
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-031-001/66
(BIRAUNA)
|
3119010000NRG24091120230221298
|
09/11/2023
|
Dhirendra
|
3119010WL008757
|
Dhirendra
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668748799
|
|
MR DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-031-002/70
(BIRAUNA)
|
3119010000NRG24091120230221303
|
09/11/2023
|
Gya Prasad
|
3119010WL008757
|
Gya Prasad
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668748793
|
|
GAYA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-031-001/62
(BIRAUNA)
|
3119010000NRG24091120230221296
|
09/11/2023
|
Sanjay
|
3119010WL008757
|
Sanjay
|
00176
|
IDIB000M660
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668748789
|
|
Mr. Sanjay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-031-001/94
(BIRAUNA)
|
3119010000NRG24091120230221302
|
09/11/2023
|
Beby Kumari
|
3119010WL008757
|
Beby Kumari
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668748782
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-031-001/197
(BIRAUNA)
|
3119010000NRG24091120230221285
|
09/11/2023
|
PREM SINGH
|
3119010WL008757
|
PREM SINGH
|
00468
|
UBIN0539911
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668748784
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEO
|
UP-19-010-031-001/198
(BIRAUNA)
|
3119010000NRG24091120230221287
|
09/11/2023
|
CHANDRVEER
|
3119010WL008757
|
CHANDRVEER
|
00468
|
UBIN0539911
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668748783
|
|
CHANDRA VEER SINGH S/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-031-001/213
(BIRAUNA)
|
3119010000NRG24091120230221290
|
09/11/2023
|
Ali Mohammod
|
3119010WL008757
|
Ali Mohammod
|
00468
|
UBIN0539911
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668748788
|
|
ALIMOHAMMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALDEO
|
UP-19-010-031-001/67
(BIRAUNA)
|
3119010000NRG24091120230221300
|
09/11/2023
|
Manoj Devi
|
3119010WL008757
|
Manoj Devi
|
00468
|
UBIN0539911
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668748786
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEO
|
UP-19-010-031-001/67
(BIRAUNA)
|
3119010000NRG24091120230221299
|
09/11/2023
|
UDAYVEER
|
3119010WL008757
|
UDAYVEER
|
00468
|
UBIN0539911
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668748787
|
|
UDAYVEER SON BHEEKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALDEO
|
UP-19-010-031-001/68
(BIRAUNA)
|
3119010000NRG24091120230221301
|
09/11/2023
|
shashi
|
3119010WL008757
|
shashi
|
00468
|
UBIN0539911
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668748785
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|