|
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-19-010-015-001/130
(JHAROTHA)
|
3119010000NRG24140620230050608
|
14/06/2023
|
DAUDYAL
|
3119010WL002166
|
DAUDYAL
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562719
|
|
DAUDAYAL SUMAN
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-015-001/130
(JHAROTHA)
|
3119010000NRG24140620230050609
|
14/06/2023
|
Roop mala
|
3119010WL002166
|
Roop mala
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562737
|
|
ROOP MALA WO DAUDAYAL
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-015-001/142
(JHAROTHA)
|
3119010000NRG24140620230050610
|
14/06/2023
|
suresh kumar
|
3119010WL002166
|
suresh kumar
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562723
|
|
SURESH KUMAR SO JAGDISH KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-015-001/154
(JHAROTHA)
|
3119010000NRG24140620230050611
|
14/06/2023
|
DRAYAB
|
3119010WL002166
|
DRAYAB
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562739
|
|
DARYAB
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-015-001/154
(JHAROTHA)
|
3119010000NRG24140620230050612
|
14/06/2023
|
visso
|
3119010WL002166
|
visso
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562746
|
|
VISSO DEVI WO DARYAV SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-015-001/188
(JHAROTHA)
|
3119010000NRG24140620230050613
|
14/06/2023
|
Lakhan Singh
|
3119010WL002166
|
Lakhan Singh
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562736
|
|
LAKHAN SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-015-001/226
(JHAROTHA)
|
3119010000NRG24140620230050615
|
14/06/2023
|
Sameena
|
3119010WL002166
|
Sameena
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562753
|
|
SAMEENA WO SANU
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-015-001/227
(JHAROTHA)
|
3119010000NRG24140620230050616
|
14/06/2023
|
Harveer Singh
|
3119010WL002166
|
Harveer Singh
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562735
|
|
HARVEER SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-015-001/227
(JHAROTHA)
|
3119010000NRG24140620230050617
|
14/06/2023
|
Savita Devi
|
3119010WL002166
|
Savita Devi
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562726
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-015-001/235
(JHAROTHA)
|
3119010000NRG24140620230050618
|
14/06/2023
|
Sanju Devi
|
3119010WL002166
|
Sanju Devi
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562730
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-015-001/238
(JHAROTHA)
|
3119010000NRG24140620230050619
|
14/06/2023
|
Afsar Khan Malik
|
3119010WL002166
|
Afsar Khan Malik
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562722
|
|
AFSAR KHAN MALIK SO AJMERI MALIK
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-015-001/238
(JHAROTHA)
|
3119010000NRG24140620230050620
|
14/06/2023
|
Anu Begam
|
3119010WL002166
|
Anu Begam
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562725
|
|
ANJOO BEGAM
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-015-001/245
(JHAROTHA)
|
3119010000NRG24140620230050622
|
14/06/2023
|
Manvendra Singh
|
3119010WL002166
|
Manvendra Singh
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562748
|
|
MANVENDRA SINGH SO RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-015-001/245
(JHAROTHA)
|
3119010000NRG24140620230050621
|
14/06/2023
|
Rajendra Singh
|
3119010WL002166
|
Rajendra Singh
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562729
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-015-001/252
(JHAROTHA)
|
3119010000NRG24140620230050624
|
14/06/2023
|
BHAVANA
|
3119010WL002166
|
BHAVANA
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562724
|
|
BHAVANA
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-015-001/252
(JHAROTHA)
|
3119010000NRG24140620230050623
|
14/06/2023
|
SATYADEV
|
3119010WL002166
|
SATYADEV
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562734
|
|
SATYDEV
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-015-001/254
(JHAROTHA)
|
3119010000NRG24140620230050625
|
14/06/2023
|
Aziz
|
3119010WL002166
|
Aziz
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562738
|
|
AZIZ
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-015-001/254
(JHAROTHA)
|
3119010000NRG24140620230050626
|
14/06/2023
|
Manju
|
3119010WL002166
|
Manju
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562727
|
|
MANJU
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-015-001/80
(JHAROTHA)
|
3119010000NRG24140620230050627
|
14/06/2023
|
Kavita
|
3119010WL002166
|
Kavita
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562742
|
|
KAVITA
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-031-001/100
(BIRAUNA)
|
3119010000NRG24140620230050629
|
14/06/2023
|
Ram Avtar
|
3119010WL002166
|
Ram Avtar
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2620562720
|
|
RAMAVTAAR
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-031-001/101
(BIRAUNA)
|
3119010000NRG24140620230050630
|
14/06/2023
|
Shahsi Devi
|
3119010WL002166
|
Shahsi Devi
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
17/06/2023
|
|
2620562733
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-031-001/105
(BIRAUNA)
|
3119010000NRG24140620230050632
|
14/06/2023
|
Sarita
|
3119010WL002166
|
Sarita
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
17/06/2023
|
|
2620562752
|
|
SARITA
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-031-001/162
(BIRAUNA)
|
3119010000NRG24140620230050633
|
14/06/2023
|
PRAKASH
|
3119010WL002166
|
PRAKASH
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2620562766
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-031-001/181
(BIRAUNA)
|
3119010000NRG24140620230050636
|
14/06/2023
|
Pappu
|
3119010WL002166
|
Pappu
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562768
|
|
PAPPU
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-031-001/19
(BIRAUNA)
|
3119010000NRG24140620230050637
|
14/06/2023
|
Raghuraj
|
3119010WL002166
|
Raghuraj
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562755
|
|
RAGHURAJ
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-031-001/19
(BIRAUNA)
|
3119010000NRG24140620230050638
|
14/06/2023
|
shobha Devi
|
3119010WL002166
|
shobha Devi
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562732
|
|
SHOBHA W/O RAGHURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BALDEO
|
UP-19-010-031-001/194
(BIRAUNA)
|
3119010000NRG24140620230050639
|
14/06/2023
|
Chandra Veer
|
3119010WL002166
|
Chandra Veer
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562728
|
|
CHANDRAVIR SINGH
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-031-001/223
(BIRAUNA)
|
3119010000NRG24140620230050643
|
14/06/2023
|
Munir Khan
|
3119010WL002166
|
Munir Khan
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562767
|
|
MUNEER KHAN S/O AKBAR ALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALDEO
|
UP-19-010-031-001/229
(BIRAUNA)
|
3119010000NRG24140620230050644
|
14/06/2023
|
Pinky Begam
|
3119010WL002166
|
Pinky Begam
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562749
|
|
PINKI VEGAM
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-031-001/242
(BIRAUNA)
|
3119010000NRG24140620230050647
|
14/06/2023
|
Pushpa
|
3119010WL002166
|
Pushpa
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2620562750
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-031-001/247
(BIRAUNA)
|
3119010000NRG24140620230050649
|
14/06/2023
|
Madeena
|
3119010WL002166
|
Madeena
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562731
|
|
MADINA WO MUKHTAR SINGH
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-031-001/247
(BIRAUNA)
|
3119010000NRG24140620230050648
|
14/06/2023
|
Mukhtyar Ali
|
3119010WL002166
|
Mukhtyar Ali
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562743
|
|
MUKHTYAR URF KALE KH SO AKWAR KHAN
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-031-001/266
(BIRAUNA)
|
3119010000NRG24140620230050652
|
14/06/2023
|
Vijay Singh
|
3119010WL002166
|
Vijay Singh
|
00078
|
CNRB0018851
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620562751
|
|
VIJAY SINGH SO CHANDRA PAL
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-031-001/267
(BIRAUNA)
|
3119010000NRG24140620230050653
|
14/06/2023
|
Rakesh
|
3119010WL002166
|
Rakesh
|
00078
|
CNRB0018851
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2620562754
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-031-001/4
(BIRAUNA)
|
3119010000NRG24140620230050657
|
14/06/2023
|
PINKI
|
3119010WL002166
|
PINKI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2620562740
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-031-001/56
(BIRAUNA)
|
3119010000NRG24140620230050659
|
14/06/2023
|
bhag chand
|
3119010WL002166
|
bhag chand
|
00078
|
CNRB0018851
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620562721
|
|
BHAGCHAND
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-031-001/6
(BIRAUNA)
|
3119010000NRG24140620230050662
|
14/06/2023
|
Mamta Devi
|
3119010WL002166
|
Mamta Devi
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562756
|
|
MAMTA
|
CANARA BANK(508532)
|
|
38
|
BALDEO
|
UP-19-010-031-001/64
(BIRAUNA)
|
3119010000NRG24140620230050665
|
14/06/2023
|
Deepak
|
3119010WL002166
|
Deepak
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2620562744
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
39
|
BALDEO
|
UP-19-010-031-001/64
(BIRAUNA)
|
3119010000NRG24140620230050664
|
14/06/2023
|
Mahipal
|
3119010WL002166
|
Mahipal
|
00078
|
CNRB0018851
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620562745
|
|
MAHIPAL SINGH SO AJIRAM
|
CANARA BANK(508532)
|
|
40
|
BALDEO
|
UP-19-010-031-001/80
(BIRAUNA)
|
3119010000NRG24140620230050669
|
14/06/2023
|
Mumina
|
3119010WL002166
|
Mumina
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562741
|
|
MUNINA
|
CANARA BANK(508532)
|
|
41
|
BALDEO
|
UP-19-010-031-002/179
(BIRAUNA)
|
3119010000NRG24140620230050675
|
14/06/2023
|
Pinki
|
3119010WL002166
|
Pinki
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562747
|
|
PINKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98900
|
98900
|
|
|
|
|
|
|
|
|
42
|
BALDEO
|
UP-19-010-031-001/62
(BIRAUNA)
|
3119010000NRG24140620230050663
|
14/06/2023
|
Sanjay
|
3119010WL002166
|
Sanjay
|
00176
|
IDIB000M660
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562765
|
|
Mr. Sanjay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
BALDEO
|
UP-19-010-031-001/234
(BIRAUNA)
|
3119010000NRG24140620230050645
|
14/06/2023
|
Sonu
|
3119010WL002166
|
Sonu
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620562763
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-031-001/72
(BIRAUNA)
|
3119010000NRG24140620230050667
|
14/06/2023
|
MALTI
|
3119010WL002166
|
MALTI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562758
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-031-001/72
(BIRAUNA)
|
3119010000NRG24140620230050666
|
14/06/2023
|
Pawan Kumar
|
3119010WL002166
|
Pawan Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620562760
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-031-001/94
(BIRAUNA)
|
3119010000NRG24140620230050670
|
14/06/2023
|
Anil Kumar
|
3119010WL002166
|
Anil Kumar
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
17/06/2023
|
|
2620562761
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-031-001/94
(BIRAUNA)
|
3119010000NRG24140620230050671
|
14/06/2023
|
Beby Kumari
|
3119010WL002166
|
Beby Kumari
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620562762
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
48
|
BALDEO
|
UP-19-010-031-001/170
(BIRAUNA)
|
3119010000NRG24140620230050634
|
14/06/2023
|
HEMANT KUMAR
|
3119010WL002166
|
HEMANT KUMAR
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620562757
|
|
HEMANT KUMAR SON ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALDEO
|
UP-19-010-031-001/98
(BIRAUNA)
|
3119010000NRG24140620230050672
|
14/06/2023
|
Harendra Singh
|
3119010WL002166
|
Harendra Singh
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620562764
|
|
HARENDRA SINGH SO SITAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
50
|
BALDEO
|
UP-19-010-031-001/242
(BIRAUNA)
|
3119010000NRG24140620230050646
|
14/06/2023
|
Sahab Singh
|
3119010WL002166
|
Sahab Singh
|
00699
|
BKID0ARYAGB
|
230
|
230
|
Processed
|
17/06/2023
|
|
2620562759
|
|
SAHAB SINGH S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116380
|
116380
|
|
|
|
|
|
|
|