|
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)
|
3119010000NRG24010620230030828
|
01/06/2023
|
girendra singh
|
3119010WL001485
|
girendra singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606299
|
|
GIRENDRA SINGH SO ROOM SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-049-001/111
(HASANPUR)
|
3119010000NRG24010620230030830
|
01/06/2023
|
Hukam Singh
|
3119010WL001485
|
Hukam Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606284
|
|
HUKAM SINGH SATYARTHI SO NINUA RAM
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-049-001/113
(HASANPUR)
|
3119010000NRG24010620230030831
|
01/06/2023
|
premsingh
|
3119010WL001485
|
premsingh
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310606325
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-049-001/115
(HASANPUR)
|
3119010000NRG24010620230030832
|
01/06/2023
|
Dhara Singh
|
3119010WL001485
|
Dhara Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606305
|
|
DHARA SINGH SO SHREE PAL
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-049-001/116
(HASANPUR)
|
3119010000NRG24010620230030833
|
01/06/2023
|
AMARSINGH
|
3119010WL001485
|
AMARSINGH
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310606283
|
|
AMAR SINGH SO MATRE LAL
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-049-001/117
(HASANPUR)
|
3119010000NRG24010620230030834
|
01/06/2023
|
suneeta
|
3119010WL001485
|
suneeta
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606328
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-049-001/118
(HASANPUR)
|
3119010000NRG24010620230030835
|
01/06/2023
|
Dinesh Kumar
|
3119010WL001485
|
Dinesh Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606326
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-049-001/118
(HASANPUR)
|
3119010000NRG24010620230030836
|
01/06/2023
|
Sarvesh Devi
|
3119010WL001485
|
Sarvesh Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606298
|
|
SARVESH DEVI WO DINESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-049-001/122
(HASANPUR)
|
3119010000NRG24010620230030837
|
01/06/2023
|
LALIT KUMAR
|
3119010WL001485
|
LALIT KUMAR
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606316
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-049-001/172
(HASANPUR)
|
3119010000NRG24010620230030839
|
01/06/2023
|
Isha Devi
|
3119010WL001485
|
Isha Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606317
|
|
ISHA DEVI WO DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-049-001/182
(HASANPUR)
|
3119010000NRG24010620230030841
|
01/06/2023
|
Sunita Devi
|
3119010WL001485
|
Sunita Devi
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310606309
|
|
SUNITA DEVI WO BHURI SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-049-001/190
(HASANPUR)
|
3119010000NRG24010620230030843
|
01/06/2023
|
Suman Devi
|
3119010WL001485
|
Suman Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606319
|
|
SUMAN WO PRASADI LAL
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-049-001/193
(HASANPUR)
|
3119010000NRG24010620230030844
|
01/06/2023
|
BHURI SINGH
|
3119010WL001485
|
BHURI SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606321
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-049-001/196
(HASANPUR)
|
3119010000NRG24010620230030846
|
01/06/2023
|
Rajvati Devi
|
3119010WL001485
|
Rajvati Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606310
|
|
RAJVATI WO DURGA SINGH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-049-001/202
(HASANPUR)
|
3119010000NRG24010620230030848
|
01/06/2023
|
Man Singh
|
3119010WL001485
|
Man Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606293
|
|
MAN SINGH SO HARCHANDI
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-049-001/202
(HASANPUR)
|
3119010000NRG24010620230030849
|
01/06/2023
|
Pawan Kumar
|
3119010WL001485
|
Pawan Kumar
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310606304
|
|
PAWAN KUMAR S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALDEO
|
UP-19-010-049-001/203
(HASANPUR)
|
3119010000NRG24010620230030850
|
01/06/2023
|
Jogendra Singh
|
3119010WL001485
|
Jogendra Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310606314
|
|
JOGENDRA SINGH
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-049-001/215
(HASANPUR)
|
3119010000NRG24010620230030852
|
01/06/2023
|
Satyavati Devi
|
3119010WL001485
|
Satyavati Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606295
|
|
SATYAVATI DEVI WO SURESH CHAND
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-049-001/215
(HASANPUR)
|
3119010000NRG24010620230030853
|
01/06/2023
|
Suresh Chand
|
3119010WL001485
|
Suresh Chand
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606322
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
20
|
BALDEO
|
UP-19-010-049-001/219
(HASANPUR)
|
3119010000NRG24010620230030854
|
01/06/2023
|
Kishan Singh
|
3119010WL001485
|
Kishan Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606286
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-049-001/220
(HASANPUR)
|
3119010000NRG24010620230030856
|
01/06/2023
|
Purushtam Singh
|
3119010WL001485
|
Purushtam Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606289
|
|
PURUSHOTAM SINGH
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-049-001/230
(HASANPUR)
|
3119010000NRG24010620230030857
|
01/06/2023
|
Sandip Kumar
|
3119010WL001485
|
Sandip Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606323
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-049-001/237
(HASANPUR)
|
3119010000NRG24010620230030858
|
01/06/2023
|
Pappu Singh
|
3119010WL001485
|
Pappu Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606292
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-049-001/238
(HASANPUR)
|
3119010000NRG24010620230030859
|
01/06/2023
|
Sunil Kumar
|
3119010WL001485
|
Sunil Kumar
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310606303
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
25
|
BALDEO
|
UP-19-010-049-001/241
(HASANPUR)
|
3119010000NRG24010620230030860
|
01/06/2023
|
Pinki
|
3119010WL001485
|
Pinki
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606296
|
|
PINKY WO GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-049-001/260
(HASANPUR)
|
3119010000NRG24010620230030861
|
01/06/2023
|
Arvind Kumar
|
3119010WL001485
|
Arvind Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606320
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-049-001/261
(HASANPUR)
|
3119010000NRG24010620230030862
|
01/06/2023
|
Muglesh devi
|
3119010WL001485
|
Muglesh devi
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310606311
|
|
MUGALESH DEVI
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-049-001/273
(HASANPUR)
|
3119010000NRG24010620230030863
|
01/06/2023
|
Ramveer Singh
|
3119010WL001485
|
Ramveer Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606287
|
|
RAM VEER SINGH SO PRABHOO
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-049-001/273
(HASANPUR)
|
3119010000NRG24010620230030864
|
01/06/2023
|
Suman Devi
|
3119010WL001485
|
Suman Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606288
|
|
SUMAN DEVI WO RAMVEER SINGH
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-049-001/277
(HASANPUR)
|
3119010000NRG24010620230030866
|
01/06/2023
|
RAGHUVEER SINGH
|
3119010WL001485
|
RAGHUVEER SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606324
|
|
RAGHUVEER SINGH
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-049-001/281
(HASANPUR)
|
3119010000NRG24010620230030870
|
01/06/2023
|
Pushpa Devi
|
3119010WL001485
|
Pushpa Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310606281
|
|
PUSHPA DEVI WO SUKHBIR SINGH
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-049-001/281
(HASANPUR)
|
3119010000NRG24010620230030869
|
01/06/2023
|
Sukhveer Singh
|
3119010WL001485
|
Sukhveer Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310606285
|
|
SUKHBIR SINGH SO GAN
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-049-001/282
(HASANPUR)
|
3119010000NRG24010620230030871
|
01/06/2023
|
BRAJRAJ SINGH
|
3119010WL001485
|
BRAJRAJ SINGH
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310606306
|
|
BRAJRAJ SINGH SO RAMDAS
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-049-001/298
(HASANPUR)
|
3119010000NRG24010620230030872
|
01/06/2023
|
SURAJ PAL
|
3119010WL001485
|
SURAJ PAL
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606307
|
|
SURAJ PAL SO PRABHU DAYAL
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-049-001/318
(HASANPUR)
|
3119010000NRG24010620230030875
|
01/06/2023
|
CHANDRVATI DEVI
|
3119010WL001485
|
CHANDRVATI DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606308
|
|
CHANDRA WATI WO SAJJAN SINGH
|
CANARA BANK(508532)
|
|
36
|
BALDEO
|
UP-19-010-049-001/319
(HASANPUR)
|
3119010000NRG24010620230030876
|
01/06/2023
|
ABHISHEK KUMAR
|
3119010WL001485
|
ABHISHEK KUMAR
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310606318
|
|
ABHISHEK KUMAR SO MAHESH CHAND
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-049-001/35
(HASANPUR)
|
3119010000NRG24010620230030877
|
01/06/2023
|
geeta devi
|
3119010WL001485
|
geeta devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606300
|
|
GEETA DEVI WO SH RAJ PAL
|
CANARA BANK(508532)
|
|
38
|
BALDEO
|
UP-19-010-049-001/36
(HASANPUR)
|
3119010000NRG24010620230030878
|
01/06/2023
|
reshmiya
|
3119010WL001485
|
reshmiya
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606290
|
|
RESHMI
|
CANARA BANK(508532)
|
|
39
|
BALDEO
|
UP-19-010-049-001/40
(HASANPUR)
|
3119010000NRG24010620230030880
|
01/06/2023
|
GEETA DEVI
|
3119010WL001485
|
GEETA DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Rejected
|
08/06/2023
|
|
2310606315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALDEO
|
UP-19-010-049-001/40
(HASANPUR)
|
3119010000NRG24010620230030879
|
01/06/2023
|
KHAJAN SINGH
|
3119010WL001485
|
KHAJAN SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606297
|
|
KHAJAN SINGH SO MOHAR SINGH
|
CANARA BANK(508532)
|
|
41
|
BALDEO
|
UP-19-010-049-001/41
(HASANPUR)
|
3119010000NRG24010620230030881
|
01/06/2023
|
ranvir
|
3119010WL001485
|
ranvir
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310606301
|
|
RANVEER SINGH SINGH
|
CANARA BANK(508532)
|
|
42
|
BALDEO
|
UP-19-010-049-001/46
(HASANPUR)
|
3119010000NRG24010620230030882
|
01/06/2023
|
Ramvati devi
|
3119010WL001485
|
Ramvati devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606282
|
|
RAMVATI
|
CANARA BANK(508532)
|
|
43
|
BALDEO
|
UP-19-010-049-001/61
(HASANPUR)
|
3119010000NRG24010620230030884
|
01/06/2023
|
Anil
|
3119010WL001485
|
Anil
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310606313
|
|
ANIL KUMAR SO THAKUR DAS
|
CANARA BANK(508532)
|
|
44
|
BALDEO
|
UP-19-010-049-001/68
(HASANPUR)
|
3119010000NRG24010620230030885
|
01/06/2023
|
Omprakash
|
3119010WL001485
|
Omprakash
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606291
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
45
|
BALDEO
|
UP-19-010-049-001/7
(HASANPUR)
|
3119010000NRG24010620230030886
|
01/06/2023
|
Anita
|
3119010WL001485
|
Anita
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606294
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
46
|
BALDEO
|
UP-19-010-049-001/8
(HASANPUR)
|
3119010000NRG24010620230030887
|
01/06/2023
|
BHAGWAN SINGH
|
3119010WL001485
|
BHAGWAN SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606302
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
47
|
BALDEO
|
UP-19-010-049-001/8
(HASANPUR)
|
3119010000NRG24010620230030888
|
01/06/2023
|
Kamla
|
3119010WL001485
|
Kamla
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606312
|
|
KAMLA WO BHAGAVAN
|
CANARA BANK(508532)
|
|
48
|
BALDEO
|
UP-19-010-049-001/9
(HASANPUR)
|
3119010000NRG24010620230030889
|
01/06/2023
|
tejveer
|
3119010WL001485
|
tejveer
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606327
|
|
TEJVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
49
|
BALDEO
|
UP-19-010-049-001/219
(HASANPUR)
|
3119010000NRG24010620230030855
|
01/06/2023
|
BABITA
|
3119010WL001485
|
BABITA
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606279
|
|
MRS BAVEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-049-001/315
(HASANPUR)
|
3119010000NRG24010620230030874
|
01/06/2023
|
VIRENDRA SINGH
|
3119010WL001485
|
VIRENDRA SINGH
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310606280
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|