|
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-19-010-021-001/418
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061734
|
19/06/2023
|
Rupendra
|
3119010WL002581
|
Rupendra
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195871
|
|
RUPENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-021-001/180
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061712
|
19/06/2023
|
Mamta Devi
|
3119010WL002581
|
Mamta Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195880
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-021-001/192
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061713
|
19/06/2023
|
rupendra kumar
|
3119010WL002581
|
rupendra kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195881
|
|
RUPENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-021-001/195
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061714
|
19/06/2023
|
rekha
|
3119010WL002581
|
rekha
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195879
|
|
REKHA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-021-001/197
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061715
|
19/06/2023
|
pradeep kumar
|
3119010WL002581
|
pradeep kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195872
|
|
PRADEEP KUMAR SHARMA
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-021-001/200
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061716
|
19/06/2023
|
haripal sharma
|
3119010WL002581
|
haripal sharma
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195895
|
|
HARI PAL SHARMA
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-021-001/203
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061717
|
19/06/2023
|
lalit kumar
|
3119010WL002581
|
lalit kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195876
|
|
LALIT SO BHUDEV PRASAD
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-021-001/204
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061718
|
19/06/2023
|
braj kishor
|
3119010WL002581
|
braj kishor
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195877
|
|
BRAJ KISHOR
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-021-001/249
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061719
|
19/06/2023
|
GEETA DEVI
|
3119010WL002581
|
GEETA DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195882
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-021-001/250
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061720
|
19/06/2023
|
AMIT
|
3119010WL002581
|
AMIT
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195875
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-021-001/269
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061721
|
19/06/2023
|
yogesh
|
3119010WL002581
|
yogesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195873
|
|
YOGESHKUMAR SO RAVEN
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-021-001/273
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061722
|
19/06/2023
|
harcharan
|
3119010WL002581
|
harcharan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195883
|
|
HARCHARAN LAL
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-021-001/385
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061724
|
19/06/2023
|
Vishnu Kumar
|
3119010WL002581
|
Vishnu Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195887
|
|
VISHNU KUMAR
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-021-001/394
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061725
|
19/06/2023
|
Aadesh Kumar
|
3119010WL002581
|
Aadesh Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195891
|
|
ADESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-021-001/397
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061726
|
19/06/2023
|
Deepak Kumar
|
3119010WL002581
|
Deepak Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195901
|
|
DEEPAK SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
BALDEO
|
UP-19-010-021-001/403
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061727
|
19/06/2023
|
Urmila Devi
|
3119010WL002581
|
Urmila Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195874
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-021-001/413
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061730
|
19/06/2023
|
Mamta
|
3119010WL002581
|
Mamta
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195886
|
|
MAMATA
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-021-001/416
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061732
|
19/06/2023
|
Preeti
|
3119010WL002581
|
Preeti
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195892
|
|
PREETI
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-021-001/434
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061740
|
19/06/2023
|
Priti Kumari
|
3119010WL002581
|
Priti Kumari
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195900
|
|
PREETI KUMARI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-021-001/435
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061741
|
19/06/2023
|
Jagdish Prasad
|
3119010WL002581
|
Jagdish Prasad
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195893
|
|
JAGDISH PRASAD
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-021-001/460
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061744
|
19/06/2023
|
NEHA
|
3119010WL002581
|
NEHA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195889
|
|
KM NEHA DO SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-021-001/473
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061745
|
19/06/2023
|
Deepu Kumar
|
3119010WL002581
|
Deepu Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195894
|
|
DEEPU KUMAR S/O VEERENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BALDEO
|
UP-19-010-021-001/478
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061746
|
19/06/2023
|
NIDHI
|
3119010WL002581
|
NIDHI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195868
|
|
NIDHI
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-021-001/486
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061747
|
19/06/2023
|
Priya
|
3119010WL002581
|
Priya
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195888
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALDEO
|
UP-19-010-021-001/496
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061748
|
19/06/2023
|
Sandhya
|
3119010WL002581
|
Sandhya
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195890
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-021-001/55
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061750
|
19/06/2023
|
Sanjay
|
3119010WL002581
|
Sanjay
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195884
|
|
SANJU
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-021-001/553
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061751
|
19/06/2023
|
Kullo
|
3119010WL002581
|
Kullo
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195896
|
|
KULLO
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-021-001/554
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061752
|
19/06/2023
|
Arvind Kumar
|
3119010WL002581
|
Arvind Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195898
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-021-001/703
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061756
|
19/06/2023
|
RANCHOR
|
3119010WL002581
|
RANCHOR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195897
|
|
RANCHOR SINGH
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-021-001/74
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061760
|
19/06/2023
|
Mukesh
|
3119010WL002581
|
Mukesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195885
|
|
MUKESH
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-021-001/96
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061762
|
19/06/2023
|
GUDIYA
|
3119010WL002581
|
GUDIYA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195878
|
|
GUDIYA
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-021-001/99
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061763
|
19/06/2023
|
Babu Lal
|
3119010WL002581
|
Babu Lal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195899
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
33
|
BALDEO
|
UP-19-010-021-001/736
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061759
|
19/06/2023
|
Bhim Sem
|
3119010WL002581
|
Bhim Sem
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195866
|
|
MR BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-021-001/428
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061739
|
19/06/2023
|
Kavita Devi
|
3119010WL002581
|
Kavita Devi
|
00415
|
SBIN0011650
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195870
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
BALDEO
|
UP-19-010-021-001/671
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061755
|
19/06/2023
|
Vinay Sharma
|
3119010WL002581
|
Vinay Sharma
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195864
|
|
MISS VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-021-001/719
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061758
|
19/06/2023
|
Susheela
|
3119010WL002581
|
Susheela
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195865
|
|
SHUSHILA
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-021-001/740
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061761
|
19/06/2023
|
Rahul Kumar
|
3119010WL002581
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195867
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
38
|
BALDEO
|
UP-19-010-021-001/573
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061753
|
19/06/2023
|
Tapan Kumar
|
3119010WL002581
|
Tapan Kumar
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828195869
|
|
TAPAN KUMAR S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|