|
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-19-010-025-001/38
(SEHAT BANGAR)
|
3119010000NRG24080620230043676
|
08/06/2023
|
MAHESH
|
3119010WL001902
|
MAHESH
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087094
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-060-001/103
(SEHAT BANGAR)
|
3119010000NRG24080620230043680
|
08/06/2023
|
SURESH SINGH
|
3119010WL001902
|
SURESH SINGH
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087093
|
|
SURESH SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-060-001/113
(SEHAT BANGAR)
|
3119010000NRG24080620230043682
|
08/06/2023
|
GYNESH
|
3119010WL001902
|
GYNESH
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087069
|
|
GYANESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-060-001/73
(SEHAT BANGAR)
|
3119010000NRG24080620230043695
|
08/06/2023
|
DHARMVEER
|
3119010WL001902
|
DHARMVEER
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087092
|
|
DHARMVEER
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-060-001/80
(SEHAT BANGAR)
|
3119010000NRG24080620230043699
|
08/06/2023
|
VISHAMBHAR SINGH
|
3119010WL001902
|
VISHAMBHAR SINGH
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087095
|
|
VISHAMBAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-025-001/12
(SEHAT BANGAR)
|
3119010000NRG24080620230043670
|
08/06/2023
|
SHERA SINGH
|
3119010WL001902
|
SHERA SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087090
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/184
(SEHAT BANGAR)
|
3119010000NRG24080620230043671
|
08/06/2023
|
CHARANSINGH
|
3119010WL001902
|
CHARANSINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087075
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/196
(SEHAT BANGAR)
|
3119010000NRG24080620230043672
|
08/06/2023
|
RUPESH
|
3119010WL001902
|
RUPESH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087071
|
|
ROOPESH SO RAJANLAL
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/297
(SEHAT BANGAR)
|
3119010000NRG24080620230043673
|
08/06/2023
|
pappu
|
3119010WL001902
|
pappu
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087070
|
|
PAPPU SO RAM DAYAL
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/302
(SEHAT BANGAR)
|
3119010000NRG24080620230043674
|
08/06/2023
|
rajkumar
|
3119010WL001902
|
rajkumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087074
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/32
(SEHAT BANGAR)
|
3119010000NRG24080620230043675
|
08/06/2023
|
MUNNA
|
3119010WL001902
|
MUNNA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087072
|
|
MUNNA LAL
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-025-001/42
(SEHAT BANGAR)
|
3119010000NRG24080620230043677
|
08/06/2023
|
dinesh
|
3119010WL001902
|
dinesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087082
|
|
DINESH
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-025-001/49
(SEHAT BANGAR)
|
3119010000NRG24080620230043678
|
08/06/2023
|
Omprakashi
|
3119010WL001902
|
Omprakashi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087073
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-060-001/11
(SEHAT BANGAR)
|
3119010000NRG24080620230043681
|
08/06/2023
|
OM VATI
|
3119010WL001902
|
OM VATI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087081
|
|
OMVATI
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-060-001/16
(SEHAT BANGAR)
|
3119010000NRG24080620230043683
|
08/06/2023
|
INDAR
|
3119010WL001902
|
INDAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087084
|
|
INDER
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-060-001/2
(SEHAT BANGAR)
|
3119010000NRG24080620230043684
|
08/06/2023
|
KEHARI SINGH
|
3119010WL001902
|
KEHARI SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087078
|
|
KEHARI SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-060-001/26
(SEHAT BANGAR)
|
3119010000NRG24080620230043685
|
08/06/2023
|
RAMNARESH KUMAR
|
3119010WL001902
|
RAMNARESH KUMAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Rejected
|
13/06/2023
|
|
2495087089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BALDEO
|
UP-19-010-060-001/338
(SEHAT BANGAR)
|
3119010000NRG24080620230043686
|
08/06/2023
|
NEERAJ
|
3119010WL001902
|
NEERAJ
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087083
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-060-001/51
(SEHAT BANGAR)
|
3119010000NRG24080620230043688
|
08/06/2023
|
Ganpati
|
3119010WL001902
|
Ganpati
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087085
|
|
GANPAT
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-060-001/57
(SEHAT BANGAR)
|
3119010000NRG24080620230043689
|
08/06/2023
|
GOVIND
|
3119010WL001902
|
GOVIND
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087077
|
|
GOVIND
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-060-001/60
(SEHAT BANGAR)
|
3119010000NRG24080620230043691
|
08/06/2023
|
PINKI
|
3119010WL001902
|
PINKI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087080
|
|
PINKI
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-060-001/67
(SEHAT BANGAR)
|
3119010000NRG24080620230043694
|
08/06/2023
|
JITENDRA SINGH
|
3119010WL001902
|
JITENDRA SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087087
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-060-001/76
(SEHAT BANGAR)
|
3119010000NRG24080620230043697
|
08/06/2023
|
BALO
|
3119010WL001902
|
BALO
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087076
|
|
BALO
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-060-001/8
(SEHAT BANGAR)
|
3119010000NRG24080620230043698
|
08/06/2023
|
RAMSEVAK
|
3119010WL001902
|
RAMSEVAK
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087079
|
|
RAMSEVAK SO POORAN SINGH
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-060-001/81
(SEHAT BANGAR)
|
3119010000NRG24080620230043700
|
08/06/2023
|
BHARAT SINGH
|
3119010WL001902
|
BHARAT SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087088
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-060-001/93
(SEHAT BANGAR)
|
3119010000NRG24080620230043701
|
08/06/2023
|
GOVIND KUMAR
|
3119010WL001902
|
GOVIND KUMAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087086
|
|
GOVIND KUMAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-060-001/59
(SEHAT BANGAR)
|
3119010000NRG24080620230043690
|
08/06/2023
|
RAMJIT
|
3119010WL001902
|
RAMJIT
|
00415
|
SBIN0012467
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495087091
|
|
MR RAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|