|
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-19-010-021-001/710
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063893
|
20/06/2023
|
Reena Devi
|
3119010WL002635
|
Reena Devi
|
00045
|
BARB0GARHUM
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177775
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-021-001/711
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063895
|
20/06/2023
|
Vala
|
3119010WL002635
|
Vala
|
00045
|
BARB0GARHUM
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177773
|
|
Bala
|
BANK OF BARODA(606985)
|
|
3
|
BALDEO
|
UP-19-010-021-001/712
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063897
|
20/06/2023
|
Anu Devi
|
3119010WL002635
|
Anu Devi
|
00045
|
BARB0GARHUM
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177776
|
|
Anu Devi
|
BANK OF BARODA(606985)
|
|
4
|
BALDEO
|
UP-19-010-021-001/713
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063898
|
20/06/2023
|
Laxmi Devi
|
3119010WL002635
|
Laxmi Devi
|
00045
|
BARB0GARHUM
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177777
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-021-001/136
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063856
|
20/06/2023
|
mazid khan
|
3119010WL002635
|
mazid khan
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177750
|
|
MAJID KHAN
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-021-001/189
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063857
|
20/06/2023
|
digamber singh
|
3119010WL002635
|
digamber singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177748
|
|
DIGAMBER SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-021-001/218
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063858
|
20/06/2023
|
Rajesh
|
3119010WL002635
|
Rajesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177754
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-021-001/341
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063860
|
20/06/2023
|
Tinku
|
3119010WL002635
|
Tinku
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177768
|
|
TINKU
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-021-001/383
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063864
|
20/06/2023
|
Asha
|
3119010WL002635
|
Asha
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816177769
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALDEO
|
UP-19-010-021-001/420
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063865
|
20/06/2023
|
Reenu Sharma
|
3119010WL002635
|
Reenu Sharma
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177764
|
|
RENU SHARMA WO OMVIR
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-021-001/421
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063866
|
20/06/2023
|
Raj Kumari
|
3119010WL002635
|
Raj Kumari
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177747
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-021-001/450
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063869
|
20/06/2023
|
Bablu Sharma
|
3119010WL002635
|
Bablu Sharma
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177763
|
|
BABALU SHARMA
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-021-001/470
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063870
|
20/06/2023
|
Satyavati
|
3119010WL002635
|
Satyavati
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177753
|
|
SATYAVATI
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-021-001/471
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063871
|
20/06/2023
|
Dheeraj
|
3119010WL002635
|
Dheeraj
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177766
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-021-001/487
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063873
|
20/06/2023
|
Omprakash
|
3119010WL002635
|
Omprakash
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177772
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-021-001/503
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063874
|
20/06/2023
|
Tulsa
|
3119010WL002635
|
Tulsa
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177758
|
|
TULSA
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-021-001/523
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063875
|
20/06/2023
|
Dharmendra Singh
|
3119010WL002635
|
Dharmendra Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177757
|
|
DHARMENDRA SINGH
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-021-001/580
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063876
|
20/06/2023
|
Chandramohan
|
3119010WL002635
|
Chandramohan
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177760
|
|
CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-021-001/586
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063877
|
20/06/2023
|
GYANENDRA SINGH
|
3119010WL002635
|
GYANENDRA SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177751
|
|
gyanendra
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-021-001/600
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063878
|
20/06/2023
|
POP SINGH
|
3119010WL002635
|
POP SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177746
|
|
POP SINGH
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-021-001/604
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063880
|
20/06/2023
|
AJAY KUMAR
|
3119010WL002635
|
AJAY KUMAR
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177752
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-021-001/605
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063881
|
20/06/2023
|
POOJA DEVI
|
3119010WL002635
|
POOJA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816177765
|
|
POOJA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BALDEO
|
UP-19-010-021-001/61
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063882
|
20/06/2023
|
Chandrapal
|
3119010WL002635
|
Chandrapal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177755
|
|
CHANDARPAL
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-021-001/679
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063886
|
20/06/2023
|
BALDEV SINGH
|
3119010WL002635
|
BALDEV SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177749
|
|
Baldev Singh
|
BANK OF BARODA(606985)
|
|
25
|
BALDEO
|
UP-19-010-021-001/680
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063887
|
20/06/2023
|
MONU SINGH
|
3119010WL002635
|
MONU SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177771
|
|
MONU SINGH SINGH
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-021-001/685
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063888
|
20/06/2023
|
URMILA
|
3119010WL002635
|
URMILA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177759
|
|
URMILA
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-021-001/686
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063889
|
20/06/2023
|
AJIT SINGH
|
3119010WL002635
|
AJIT SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177762
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-021-001/687
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063890
|
20/06/2023
|
DILIP SINGH
|
3119010WL002635
|
DILIP SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177761
|
|
DILIP SINGH
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-021-001/710
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063892
|
20/06/2023
|
Mahaveer Singh
|
3119010WL002635
|
Mahaveer Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177770
|
|
MAHABIR SINGH
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-021-001/711
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063894
|
20/06/2023
|
Aryan Koyad
|
3119010WL002635
|
Aryan Koyad
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177756
|
|
ARYAN KOYAN
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-021-001/712
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063896
|
20/06/2023
|
Bhuri Singh
|
3119010WL002635
|
Bhuri Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177767
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
32
|
BALDEO
|
UP-19-010-021-001/334
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063859
|
20/06/2023
|
Chandrapal Sharma
|
3119010WL002635
|
Chandrapal Sharma
|
00177
|
IOBA0003051
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816177745
|
|
CHANDARPAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BALDEO
|
UP-19-010-021-001/675
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063884
|
20/06/2023
|
INDRAVATI
|
3119010WL002635
|
INDRAVATI
|
00177
|
IOBA0003051
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816177781
|
|
INDRAWATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-021-001/709
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063891
|
20/06/2023
|
Komal
|
3119010WL002635
|
Komal
|
00354
|
PUNB0484500
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177774
|
|
MR KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
BALDEO
|
UP-19-010-021-001/603
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063879
|
20/06/2023
|
AJEET SINGH
|
3119010WL002635
|
AJEET SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177779
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
BALDEO
|
UP-19-010-021-001/648
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063883
|
20/06/2023
|
VIJAY KUMAR
|
3119010WL002635
|
VIJAY KUMAR
|
00415
|
SBIN0011650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177780
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-021-001/678
(NAGALA GUKHAROLI)
|
3119010000NRG24200620230063885
|
20/06/2023
|
YOGENDRA SINGH
|
3119010WL002635
|
YOGENDRA SINGH
|
00415
|
SBIN0011650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816177778
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93610
|
93610
|
|
|
|
|
|
|
|