|
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-19-010-049-001/10
(HASANPUR)
|
3119010000NRG24290120240275069
|
29/01/2024
|
neetu
|
3119010WL011452
|
neetu
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192594
|
|
NITU SO CHARAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-049-001/10
(HASANPUR)
|
3119010000NRG24290120240275070
|
29/01/2024
|
Suman
|
3119010WL011452
|
Suman
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192602
|
|
SUMAN DEVI WO NEETU
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-049-001/104
(HASANPUR)
|
3119010000NRG24290120240275071
|
29/01/2024
|
dayachand
|
3119010WL011452
|
dayachand
|
00078
|
CNRB0018851
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343192595
|
|
DAYA CHAND
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-049-001/109
(HASANPUR)
|
3119010000NRG24290120240275072
|
29/01/2024
|
Dileep Kumar
|
3119010WL011452
|
Dileep Kumar
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192606
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-049-001/162
(HASANPUR)
|
3119010000NRG24290120240275073
|
29/01/2024
|
Dalchand
|
3119010WL011452
|
Dalchand
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192600
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEO
|
UP-19-010-049-001/182
(HASANPUR)
|
3119010000NRG24290120240275074
|
29/01/2024
|
BHURI SINGH
|
3119010WL011452
|
BHURI SINGH
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192592
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-049-001/193
(HASANPUR)
|
3119010000NRG24290120240275075
|
29/01/2024
|
DHARA JEET
|
3119010WL011452
|
DHARA JEET
|
00078
|
CNRB0018851
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343192604
|
|
DHARAJEET SINGH SO BHURI SINGH
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-049-001/223
(HASANPUR)
|
3119010000NRG24290120240275076
|
29/01/2024
|
Pohap Singh
|
3119010WL011452
|
Pohap Singh
|
00078
|
CNRB0018851
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343192605
|
|
PAUHAP SINGH SO RAM PRASAD
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-049-001/230
(HASANPUR)
|
3119010000NRG24290120240275077
|
29/01/2024
|
Sandip Kumar
|
3119010WL011452
|
Sandip Kumar
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192596
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-049-001/238
(HASANPUR)
|
3119010000NRG24290120240275078
|
29/01/2024
|
Sunil Kumar
|
3119010WL011452
|
Sunil Kumar
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192598
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BALDEO
|
UP-19-010-049-001/239
(HASANPUR)
|
3119010000NRG24290120240275079
|
29/01/2024
|
Vimla
|
3119010WL011452
|
Vimla
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343192597
|
|
VIMAL DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
BALDEO
|
UP-19-010-049-001/260
(HASANPUR)
|
3119010000NRG24290120240275080
|
29/01/2024
|
Arvind Kumar
|
3119010WL011452
|
Arvind Kumar
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192601
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-049-001/260
(HASANPUR)
|
3119010000NRG24290120240275081
|
29/01/2024
|
Chhoti devi
|
3119010WL011452
|
Chhoti devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343192593
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-049-001/294
(HASANPUR)
|
3119010000NRG24290120240275082
|
29/01/2024
|
KALPANA SINGH
|
3119010WL011452
|
KALPANA SINGH
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192599
|
|
KALPANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEO
|
UP-19-010-049-001/296
(HASANPUR)
|
3119010000NRG24290120240275083
|
29/01/2024
|
POOJA DEVI
|
3119010WL011452
|
POOJA DEVI
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192603
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-049-001/37
(HASANPUR)
|
3119010000NRG24290120240275084
|
29/01/2024
|
Heera
|
3119010WL011452
|
Heera
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343192591
|
|
HEERA SINGH SO SH MATARE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|