|
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-19-010-012-001/101
(GADHSOLI)
|
3119010000NRG24150520230009399
|
15/05/2023
|
Vikram Singh
|
3119010WL000591
|
Vikram Singh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595227
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-012-001/11
(GADHSOLI)
|
3119010000NRG24150520230009400
|
15/05/2023
|
heera singh
|
3119010WL000591
|
heera singh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595204
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-012-001/11
(GADHSOLI)
|
3119010000NRG24150520230009401
|
15/05/2023
|
Padmavati
|
3119010WL000591
|
Padmavati
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595211
|
|
PADMA WATI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-012-001/112
(GADHSOLI)
|
3119010000NRG24150520230009402
|
15/05/2023
|
MAHARAJSINGH
|
3119010WL000591
|
MAHARAJSINGH
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595191
|
|
MAHARAJ SINGH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-012-001/122
(GADHSOLI)
|
3119010000NRG24150520230009403
|
15/05/2023
|
fal singh
|
3119010WL000591
|
fal singh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595205
|
|
FAL SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-012-001/152
(GADHSOLI)
|
3119010000NRG24150520230009405
|
15/05/2023
|
RAJVEER SINGH
|
3119010WL000591
|
RAJVEER SINGH
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595212
|
|
RAJVIR
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-012-001/153
(GADHSOLI)
|
3119010000NRG24150520230009406
|
15/05/2023
|
JAGVEER SINGH
|
3119010WL000591
|
JAGVEER SINGH
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595197
|
|
JAGVEER SINGH SO BHA
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-012-001/155
(GADHSOLI)
|
3119010000NRG24150520230009407
|
15/05/2023
|
RAMVEER SINGH
|
3119010WL000591
|
RAMVEER SINGH
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595199
|
|
RAMVEER SINMGH SO FORAN SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-012-001/173
(GADHSOLI)
|
3119010000NRG24150520230009408
|
15/05/2023
|
RAM NIVASH
|
3119010WL000591
|
RAM NIVASH
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595218
|
|
RAM NIVAS
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-012-001/179
(GADHSOLI)
|
3119010000NRG24150520230009409
|
15/05/2023
|
SANJAY SINGH
|
3119010WL000591
|
SANJAY SINGH
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595215
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-012-001/180
(GADHSOLI)
|
3119010000NRG24150520230009410
|
15/05/2023
|
SHYAM
|
3119010WL000591
|
SHYAM
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595214
|
|
SHYAM
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-012-001/185
(GADHSOLI)
|
3119010000NRG24150520230009411
|
15/05/2023
|
DUNGAR SINGH
|
3119010WL000591
|
DUNGAR SINGH
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595217
|
|
DUNGER SINGH
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-012-001/187
(GADHSOLI)
|
3119010000NRG24150520230009412
|
15/05/2023
|
chote
|
3119010WL000591
|
chote
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
20/05/2023
|
|
1750595210
|
|
CHOTEY
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-012-001/188
(GADHSOLI)
|
3119010000NRG24150520230009413
|
15/05/2023
|
rajan singh
|
3119010WL000591
|
rajan singh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595216
|
|
RAJAN SINGH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-012-001/190
(GADHSOLI)
|
3119010000NRG24150520230009416
|
15/05/2023
|
hakim singh
|
3119010WL000591
|
hakim singh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595195
|
|
HAKIM SINGH SO RAMSWAROOP
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-012-001/193
(GADHSOLI)
|
3119010000NRG24150520230009417
|
15/05/2023
|
prakash
|
3119010WL000591
|
prakash
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595228
|
|
PRAKASH SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-012-001/237
(GADHSOLI)
|
3119010000NRG24150520230009419
|
15/05/2023
|
Shri Nivas
|
3119010WL000591
|
Shri Nivas
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595219
|
|
SHRINIVAS
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-012-001/284
(GADHSOLI)
|
3119010000NRG24150520230009420
|
15/05/2023
|
Vedram
|
3119010WL000591
|
Vedram
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595224
|
|
VEDRAM
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-012-001/292
(GADHSOLI)
|
3119010000NRG24150520230009423
|
15/05/2023
|
Sachin Singh
|
3119010WL000591
|
Sachin Singh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595234
|
|
SACHIN SINGH SINGH
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-012-001/307
(GADHSOLI)
|
3119010000NRG24150520230009424
|
15/05/2023
|
Hariom
|
3119010WL000591
|
Hariom
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595226
|
|
MR MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-012-001/32
(GADHSOLI)
|
3119010000NRG24150520230009426
|
15/05/2023
|
dayaram
|
3119010WL000591
|
dayaram
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595221
|
|
DAYARAM
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-012-001/32
(GADHSOLI)
|
3119010000NRG24150520230009425
|
15/05/2023
|
sukhram
|
3119010WL000591
|
sukhram
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595203
|
|
SUKHARAM SO RAM SINGH
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-012-001/33
(GADHSOLI)
|
3119010000NRG24150520230009427
|
15/05/2023
|
chando
|
3119010WL000591
|
chando
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595220
|
|
CHANDO
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-012-001/33
(GADHSOLI)
|
3119010000NRG24150520230009428
|
15/05/2023
|
laxmi
|
3119010WL000591
|
laxmi
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595230
|
|
LAXMI
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-012-001/34
(GADHSOLI)
|
3119010000NRG24150520230009429
|
15/05/2023
|
pratap singh
|
3119010WL000591
|
pratap singh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595233
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-012-001/35
(GADHSOLI)
|
3119010000NRG24150520230009430
|
15/05/2023
|
pappu
|
3119010WL000591
|
pappu
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595192
|
|
PAPPU
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-012-001/35
(GADHSOLI)
|
3119010000NRG24150520230009431
|
15/05/2023
|
Roshan
|
3119010WL000591
|
Roshan
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595231
|
|
ROSHAN
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-012-001/353
(GADHSOLI)
|
3119010000NRG24150520230009432
|
15/05/2023
|
Raju
|
3119010WL000591
|
Raju
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595225
|
|
MR MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-012-001/40
(GADHSOLI)
|
3119010000NRG24150520230009433
|
15/05/2023
|
girraj
|
3119010WL000591
|
girraj
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595196
|
|
GIRRAJ SINGH SO HOTI LAL
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-012-001/55
(GADHSOLI)
|
3119010000NRG24150520230009437
|
15/05/2023
|
Ram Kishan
|
3119010WL000591
|
Ram Kishan
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595232
|
|
RAMKISHAN
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-012-001/61
(GADHSOLI)
|
3119010000NRG24150520230009438
|
15/05/2023
|
anvar khan
|
3119010WL000591
|
anvar khan
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595201
|
|
ANAWAR SO KISHUNI
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-012-001/61
(GADHSOLI)
|
3119010000NRG24150520230009439
|
15/05/2023
|
nasreen
|
3119010WL000591
|
nasreen
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595222
|
|
NASARIN
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-012-001/62
(GADHSOLI)
|
3119010000NRG24150520230009441
|
15/05/2023
|
NAGINA
|
3119010WL000591
|
NAGINA
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595198
|
|
NAGINA
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-012-001/62
(GADHSOLI)
|
3119010000NRG24150520230009440
|
15/05/2023
|
PAPPU
|
3119010WL000591
|
PAPPU
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595200
|
|
PAPPU SO BABOO KHAN
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-012-001/64
(GADHSOLI)
|
3119010000NRG24150520230009442
|
15/05/2023
|
ramjani
|
3119010WL000591
|
ramjani
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595202
|
|
RAMJANI SO SABOO
|
CANARA BANK(508532)
|
|
36
|
BALDEO
|
UP-19-010-012-001/7
(GADHSOLI)
|
3119010000NRG24150520230009445
|
15/05/2023
|
karan singh
|
3119010WL000591
|
karan singh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595193
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-012-001/71
(GADHSOLI)
|
3119010000NRG24150520230009446
|
15/05/2023
|
ramkishan
|
3119010WL000591
|
ramkishan
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595213
|
|
RAM KISHAN
|
CANARA BANK(508532)
|
|
38
|
BALDEO
|
UP-19-010-012-001/77
(GADHSOLI)
|
3119010000NRG24150520230009447
|
15/05/2023
|
radhe shyam
|
3119010WL000591
|
radhe shyam
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
20/05/2023
|
|
1750595194
|
|
Mr. RADHESHYAM
|
INDIAN BANK(607105)
|
|
39
|
BALDEO
|
UP-19-010-012-001/79
(GADHSOLI)
|
3119010000NRG24150520230009448
|
15/05/2023
|
mahesh
|
3119010WL000591
|
mahesh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595236
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
40
|
BALDEO
|
UP-19-010-012-001/79
(GADHSOLI)
|
3119010000NRG24150520230009449
|
15/05/2023
|
rajjo devi
|
3119010WL000591
|
rajjo devi
|
00078
|
CNRB0018861
|
920
|
920
|
Rejected
|
20/05/2023
|
|
1750595235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BALDEO
|
UP-19-010-012-001/8
(GADHSOLI)
|
3119010000NRG24150520230009450
|
15/05/2023
|
vijay singh
|
3119010WL000591
|
vijay singh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595229
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
42
|
BALDEO
|
UP-19-010-012-001/83
(GADHSOLI)
|
3119010000NRG24150520230009451
|
15/05/2023
|
bobi
|
3119010WL000591
|
bobi
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595209
|
|
BOBY
|
CANARA BANK(508532)
|
|
43
|
BALDEO
|
UP-19-010-012-001/89
(GADHSOLI)
|
3119010000NRG24150520230009453
|
15/05/2023
|
Gulabo
|
3119010WL000591
|
Gulabo
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595223
|
|
GULABO WO RAKESH
|
CANARA BANK(508532)
|
|
44
|
BALDEO
|
UP-19-010-012-001/89
(GADHSOLI)
|
3119010000NRG24150520230009452
|
15/05/2023
|
rakesh
|
3119010WL000591
|
rakesh
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595206
|
|
RAKESH
|
CANARA BANK(508532)
|
|
45
|
BALDEO
|
UP-19-010-012-001/91
(GADHSOLI)
|
3119010000NRG24150520230009454
|
15/05/2023
|
maniram
|
3119010WL000591
|
maniram
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595207
|
|
MANIRAM
|
CANARA BANK(508532)
|
|
46
|
BALDEO
|
UP-19-010-012-001/92
(GADHSOLI)
|
3119010000NRG24150520230009455
|
15/05/2023
|
rajvir
|
3119010WL000591
|
rajvir
|
00078
|
CNRB0018861
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595208
|
|
RAJBIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
47
|
BALDEO
|
UP-19-010-012-001/188
(GADHSOLI)
|
3119010000NRG24150520230009414
|
15/05/2023
|
Rajiv Singh
|
3119010WL000591
|
Rajiv Singh
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595190
|
|
RAJIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALDEO
|
UP-19-010-012-001/285
(GADHSOLI)
|
3119010000NRG24150520230009421
|
15/05/2023
|
Amit Tomar
|
3119010WL000591
|
Amit Tomar
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595189
|
|
Mr. AMIT SINGH . TOMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
49
|
BALDEO
|
UP-19-010-012-001/123
(GADHSOLI)
|
3119010000NRG24150520230009404
|
15/05/2023
|
Hariom
|
3119010WL000591
|
Hariom
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595237
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
50
|
BALDEO
|
UP-19-010-012-001/439
(GADHSOLI)
|
3119010000NRG24150520230009434
|
15/05/2023
|
Omveer Singh
|
3119010WL000591
|
Omveer Singh
|
00415
|
SBIN0002503
|
920
|
920
|
Processed
|
20/05/2023
|
|
1750595188
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|