|
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)
|
3119010000NRG24310520230028493
|
31/05/2023
|
Rupendra
|
3119010WL001398
|
Rupendra
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096410
|
|
RUPENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-021-001/180
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028467
|
31/05/2023
|
Mamta Devi
|
3119010WL001398
|
Mamta Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096416
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-021-001/189
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028468
|
31/05/2023
|
digamber singh
|
3119010WL001398
|
digamber singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096432
|
|
DIGAMBER SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-021-001/192
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028469
|
31/05/2023
|
rupendra kumar
|
3119010WL001398
|
rupendra kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096417
|
|
RUPENDRA KUMAR
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-021-001/195
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028470
|
31/05/2023
|
rekha
|
3119010WL001398
|
rekha
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096415
|
|
REKHA
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-021-001/200
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028471
|
31/05/2023
|
haripal sharma
|
3119010WL001398
|
haripal sharma
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096427
|
|
HARI PAL SHARMA
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-021-001/203
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028472
|
31/05/2023
|
lalit kumar
|
3119010WL001398
|
lalit kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096413
|
|
LALIT SO BHUDEV PRASAD
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-021-001/204
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028473
|
31/05/2023
|
braj kishor
|
3119010WL001398
|
braj kishor
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096414
|
|
BRAJ KISHOR
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-021-001/249
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028474
|
31/05/2023
|
GEETA DEVI
|
3119010WL001398
|
GEETA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096418
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-021-001/250
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028475
|
31/05/2023
|
AMIT
|
3119010WL001398
|
AMIT
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096412
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-021-001/269
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028476
|
31/05/2023
|
yogesh
|
3119010WL001398
|
yogesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096431
|
|
YOGESHKUMAR SO RAVEN
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-021-001/273
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028477
|
31/05/2023
|
harcharan
|
3119010WL001398
|
harcharan
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096419
|
|
HARCHARAN LAL
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-021-001/383
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028480
|
31/05/2023
|
Asha
|
3119010WL001398
|
Asha
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096429
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALDEO
|
UP-19-010-021-001/385
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028481
|
31/05/2023
|
Vishnu Kumar
|
3119010WL001398
|
Vishnu Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096421
|
|
VISHNU KUMAR
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-021-001/394
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028482
|
31/05/2023
|
Aadesh Kumar
|
3119010WL001398
|
Aadesh Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096424
|
|
ADESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-021-001/397
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028483
|
31/05/2023
|
Deepak Kumar
|
3119010WL001398
|
Deepak Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096430
|
|
DEEPAK SHARMA
|
BANK OF BARODA(606985)
|
|
17
|
BALDEO
|
UP-19-010-021-001/401
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028485
|
31/05/2023
|
Munesh Kumar
|
3119010WL001398
|
Munesh Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096428
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-021-001/403
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028486
|
31/05/2023
|
Urmila Devi
|
3119010WL001398
|
Urmila Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096411
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-021-001/413
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028489
|
31/05/2023
|
Mamta
|
3119010WL001398
|
Mamta
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096420
|
|
MAMATA
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-021-001/460
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028500
|
31/05/2023
|
NEHA
|
3119010WL001398
|
NEHA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096423
|
|
KM NEHA DO SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-021-001/471
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028501
|
31/05/2023
|
Dheeraj
|
3119010WL001398
|
Dheeraj
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096425
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-021-001/473
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028502
|
31/05/2023
|
Deepu Kumar
|
3119010WL001398
|
Deepu Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096426
|
|
DEEPU KUMAR S/O VEERENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BALDEO
|
UP-19-010-021-001/486
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028504
|
31/05/2023
|
Priya
|
3119010WL001398
|
Priya
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096422
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-021-001/345
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028479
|
31/05/2023
|
Nikshit
|
3119010WL001398
|
Nikshit
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096409
|
|
Mr. Nikshit .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
BALDEO
|
UP-19-010-021-001/428
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028498
|
31/05/2023
|
Kavita Devi
|
3119010WL001398
|
Kavita Devi
|
00415
|
SBIN0011650
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096408
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-021-001/345
(NAGALA GUKHAROLI)
|
3119010000NRG24310520230028478
|
31/05/2023
|
Dinesh Kumar
|
3119010WL001398
|
Dinesh Kumar
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2268096433
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|