|
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-19-010-041-001/102
(SARAI SALWAN)
|
3119010000NRG24071020230195163
|
09/10/2023
|
Shanti
|
3119010WL007809
|
Shanti
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369090
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-041-001/114
(SARAI SALWAN)
|
3119010000NRG24071020230195164
|
09/10/2023
|
RAMBETI
|
3119010WL007809
|
RAMBETI
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369083
|
|
RAMBETI
|
INDUSIND BANK(607189)
|
|
3
|
BALDEO
|
UP-19-010-041-001/124
(SARAI SALWAN)
|
3119010000NRG24071020230195165
|
09/10/2023
|
bhagvan devi
|
3119010WL007809
|
bhagvan devi
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369082
|
|
BHAGWAN DEVI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-041-001/128
(SARAI SALWAN)
|
3119010000NRG24071020230195166
|
09/10/2023
|
shyaram
|
3119010WL007809
|
shyaram
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369084
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-041-001/167
(SARAI SALWAN)
|
3119010000NRG24071020230195167
|
09/10/2023
|
Nabab singh
|
3119010WL007809
|
Nabab singh
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369071
|
|
NABAB
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-041-001/173
(SARAI SALWAN)
|
3119010000NRG24071020230195168
|
09/10/2023
|
balram
|
3119010WL007809
|
balram
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369067
|
|
BALRAM SO GAJADHAR
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-041-001/173
(SARAI SALWAN)
|
3119010000NRG24071020230195169
|
09/10/2023
|
sunita
|
3119010WL007809
|
sunita
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369077
|
|
SUNITA
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-041-001/186
(SARAI SALWAN)
|
3119010000NRG24071020230195171
|
09/10/2023
|
desh raj
|
3119010WL007809
|
desh raj
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369079
|
|
DESH RAJ SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-041-001/187
(SARAI SALWAN)
|
3119010000NRG24071020230195172
|
09/10/2023
|
Tej Singh
|
3119010WL007809
|
Tej Singh
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369093
|
|
TEJ SINGH S/O PARASRAM
|
BANK OF INDIA(508505)
|
|
10
|
BALDEO
|
UP-19-010-041-001/213
(SARAI SALWAN)
|
3119010000NRG24071020230195173
|
09/10/2023
|
yogesh
|
3119010WL007809
|
yogesh
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369097
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-041-001/222
(SARAI SALWAN)
|
3119010000NRG24071020230195174
|
09/10/2023
|
MAHENDRA
|
3119010WL007809
|
MAHENDRA
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369075
|
|
MAHENDRA SINGH SO PARASURAM
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-041-001/236
(SARAI SALWAN)
|
3119010000NRG24071020230195176
|
09/10/2023
|
Bahadur
|
3119010WL007809
|
Bahadur
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369100
|
|
Bahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BALDEO
|
UP-19-010-041-001/254
(SARAI SALWAN)
|
3119010000NRG24071020230195177
|
09/10/2023
|
rajendra
|
3119010WL007809
|
rajendra
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369070
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-041-001/261
(SARAI SALWAN)
|
3119010000NRG24071020230195178
|
09/10/2023
|
narayan swaroop urf pappu
|
3119010WL007809
|
narayan swaroop urf pappu
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369068
|
|
NARYAN SWAROOP URF PAPPU SO GAJADHA
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-041-001/29
(SARAI SALWAN)
|
3119010000NRG24071020230195179
|
09/10/2023
|
meena
|
3119010WL007809
|
meena
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369080
|
|
MEENA DEVI WO PAPPU
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-041-001/31
(SARAI SALWAN)
|
3119010000NRG24071020230195180
|
09/10/2023
|
SHYAMVATI
|
3119010WL007809
|
SHYAMVATI
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369086
|
|
SHYAMVATI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-041-001/338
(SARAI SALWAN)
|
3119010000NRG24071020230195181
|
09/10/2023
|
KUSMA DEVI
|
3119010WL007809
|
KUSMA DEVI
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369092
|
|
KUSHAMA DEVI
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-041-001/350
(SARAI SALWAN)
|
3119010000NRG24071020230195182
|
09/10/2023
|
Ashok Kumar
|
3119010WL007809
|
Ashok Kumar
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369094
|
|
ASHOK
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-041-001/37
(SARAI SALWAN)
|
3119010000NRG24071020230195183
|
09/10/2023
|
Anguri Devi
|
3119010WL007809
|
Anguri Devi
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369085
|
|
ANGURI DEVI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-041-001/375
(SARAI SALWAN)
|
3119010000NRG24071020230195185
|
09/10/2023
|
Pushpa Devi
|
3119010WL007809
|
Pushpa Devi
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369091
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-041-001/39
(SARAI SALWAN)
|
3119010000NRG24071020230195186
|
09/10/2023
|
RAJENDERY
|
3119010WL007809
|
RAJENDERY
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369096
|
|
RAJENDRI DEVI
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-041-001/48
(SARAI SALWAN)
|
3119010000NRG24071020230195187
|
09/10/2023
|
RAMBETI
|
3119010WL007809
|
RAMBETI
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369076
|
|
RAMBETI
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-041-001/49
(SARAI SALWAN)
|
3119010000NRG24071020230195188
|
09/10/2023
|
kanheya lal
|
3119010WL007809
|
kanheya lal
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369073
|
|
KANNIYA SO NEPAL SINGH
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-041-001/500
(SARAI SALWAN)
|
3119010000NRG24071020230195189
|
09/10/2023
|
Mamta
|
3119010WL007809
|
Mamta
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369066
|
|
MAMATA KUMARI
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-041-001/51
(SARAI SALWAN)
|
3119010000NRG24071020230195190
|
09/10/2023
|
Poonam
|
3119010WL007809
|
Poonam
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436369065
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-041-001/572
(SARAI SALWAN)
|
3119010000NRG24071020230195192
|
09/10/2023
|
Girish chand
|
3119010WL007809
|
Girish chand
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369078
|
|
GIRISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALDEO
|
UP-19-010-041-001/572
(SARAI SALWAN)
|
3119010000NRG24071020230195193
|
09/10/2023
|
Maya Devi
|
3119010WL007809
|
Maya Devi
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369072
|
|
MAYA DEVI WO GIRISH CHAND
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-041-001/63
(SARAI SALWAN)
|
3119010000NRG24071020230195195
|
09/10/2023
|
Braj Mohan
|
3119010WL007809
|
Braj Mohan
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369089
|
|
BRAJMOHAN
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-041-001/642
(SARAI SALWAN)
|
3119010000NRG24071020230195199
|
09/10/2023
|
AASHAMA
|
3119010WL007809
|
AASHAMA
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369088
|
|
ASHMA DEVI
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-041-001/67
(SARAI SALWAN)
|
3119010000NRG24071020230195200
|
09/10/2023
|
omprakash
|
3119010WL007809
|
omprakash
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369074
|
|
OMPRAKASH SO TEJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALDEO
|
UP-19-010-041-001/73
(SARAI SALWAN)
|
3119010000NRG24071020230195201
|
09/10/2023
|
OMVIR
|
3119010WL007809
|
OMVIR
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369095
|
|
OMVIR
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-041-001/743
(SARAI SALWAN)
|
3119010000NRG24071020230195202
|
09/10/2023
|
Rekha
|
3119010WL007809
|
Rekha
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369063
|
|
REKHA
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-041-001/75
(SARAI SALWAN)
|
3119010000NRG24071020230195203
|
09/10/2023
|
bheeka
|
3119010WL007809
|
bheeka
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369069
|
|
BHIKAM CHAND
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-041-001/78
(SARAI SALWAN)
|
3119010000NRG24071020230195204
|
09/10/2023
|
taj singh
|
3119010WL007809
|
taj singh
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369081
|
|
TEJ SINGH
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-041-001/88
(SARAI SALWAN)
|
3119010000NRG24071020230195205
|
09/10/2023
|
sahab singh
|
3119010WL007809
|
sahab singh
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369098
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
36
|
BALDEO
|
UP-19-010-041-001/88
(SARAI SALWAN)
|
3119010000NRG24071020230195206
|
09/10/2023
|
USHA DEVI
|
3119010WL007809
|
USHA DEVI
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436369087
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
37
|
BALDEO
|
UP-19-010-041-001/181
(SARAI SALWAN)
|
3119010000NRG24071020230195170
|
09/10/2023
|
Narendra Kumar
|
3119010WL007809
|
Narendra Kumar
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369099
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
38
|
BALDEO
|
UP-19-010-041-001/570
(SARAI SALWAN)
|
3119010000NRG24071020230195191
|
09/10/2023
|
MOHAN SINGH
|
3119010WL007809
|
MOHAN SINGH
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436369064
|
|
MOHAN SO UDAY VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69460
|
69460
|
|
|
|
|
|
|
|