|
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-19-010-041-001/115
(SARAI SALWAN)
|
3119010000NRG24210720230117934
|
21/07/2023
|
arvind
|
3119010WL004604
|
arvind
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373525
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-041-001/131
(SARAI SALWAN)
|
3119010000NRG24210720230117935
|
21/07/2023
|
vijay singh
|
3119010WL004604
|
vijay singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373498
|
|
vijay singh
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-041-001/14
(SARAI SALWAN)
|
3119010000NRG24210720230117937
|
21/07/2023
|
Dalveer
|
3119010WL004604
|
Dalveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373512
|
|
DALVEER SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-041-001/140
(SARAI SALWAN)
|
3119010000NRG24210720230117938
|
21/07/2023
|
ram ji lal
|
3119010WL004604
|
ram ji lal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373502
|
|
RAMJILAL
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-041-001/142
(SARAI SALWAN)
|
3119010000NRG24210720230117939
|
21/07/2023
|
veer bahadur
|
3119010WL004604
|
veer bahadur
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373491
|
|
VIRBAHADUR SO PANNALAL
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-041-001/143
(SARAI SALWAN)
|
3119010000NRG24210720230117940
|
21/07/2023
|
mahesh
|
3119010WL004604
|
mahesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373514
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-041-001/150
(SARAI SALWAN)
|
3119010000NRG24210720230117941
|
21/07/2023
|
shivcharan
|
3119010WL004604
|
shivcharan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373513
|
|
SHIV CHARAN
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-041-001/152
(SARAI SALWAN)
|
3119010000NRG24210720230117942
|
21/07/2023
|
petam
|
3119010WL004604
|
petam
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373494
|
|
PITAM SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-041-001/2
(SARAI SALWAN)
|
3119010000NRG24210720230117943
|
21/07/2023
|
MOHAN SINGH
|
3119010WL004604
|
MOHAN SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373509
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-041-001/228
(SARAI SALWAN)
|
3119010000NRG24210720230117944
|
21/07/2023
|
Sukh Devi
|
3119010WL004604
|
Sukh Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373522
|
|
SUKH DEVI
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-041-001/237
(SARAI SALWAN)
|
3119010000NRG24210720230117945
|
21/07/2023
|
Danvati
|
3119010WL004604
|
Danvati
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373526
|
|
DANVATI
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-041-001/24
(SARAI SALWAN)
|
3119010000NRG24210720230117946
|
21/07/2023
|
mukesh
|
3119010WL004604
|
mukesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373493
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-041-001/255
(SARAI SALWAN)
|
3119010000NRG24210720230117947
|
21/07/2023
|
jaggo
|
3119010WL004604
|
jaggo
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373517
|
|
JAGGO
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-041-001/272
(SARAI SALWAN)
|
3119010000NRG24210720230117949
|
21/07/2023
|
promad kumar
|
3119010WL004604
|
promad kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373528
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-041-001/274
(SARAI SALWAN)
|
3119010000NRG24210720230117950
|
21/07/2023
|
shyama
|
3119010WL004604
|
shyama
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373500
|
|
Shayama s o Jyoti
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-041-001/275
(SARAI SALWAN)
|
3119010000NRG24210720230117951
|
21/07/2023
|
jay kishor
|
3119010WL004604
|
jay kishor
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373527
|
|
JAI KISHOR
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-041-001/283
(SARAI SALWAN)
|
3119010000NRG24210720230117952
|
21/07/2023
|
lakhan
|
3119010WL004604
|
lakhan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373530
|
|
LAKHAN SO GHANSHYAM
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-041-001/3
(SARAI SALWAN)
|
3119010000NRG24210720230117953
|
21/07/2023
|
tulsa devi
|
3119010WL004604
|
tulsa devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373534
|
|
TULSA
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-041-001/31
(SARAI SALWAN)
|
3119010000NRG24210720230117954
|
21/07/2023
|
SHYAMVATI
|
3119010WL004604
|
SHYAMVATI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373518
|
|
SHYAMVATI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-041-001/332
(SARAI SALWAN)
|
3119010000NRG24210720230117955
|
21/07/2023
|
Vishnu Kumar
|
3119010WL004604
|
Vishnu Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373516
|
|
VISHNU KUMAR
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-041-001/335
(SARAI SALWAN)
|
3119010000NRG24210720230117956
|
21/07/2023
|
Ran Singh
|
3119010WL004604
|
Ran Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373515
|
|
RUN SINGH
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-041-001/337
(SARAI SALWAN)
|
3119010000NRG24210720230117957
|
21/07/2023
|
Shashi Devi
|
3119010WL004604
|
Shashi Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373505
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-041-001/339
(SARAI SALWAN)
|
3119010000NRG24210720230117958
|
21/07/2023
|
Manju Devi
|
3119010WL004604
|
Manju Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373521
|
|
MANJU DEVI DEVI
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-041-001/341
(SARAI SALWAN)
|
3119010000NRG24210720230117959
|
21/07/2023
|
Shankriya
|
3119010WL004604
|
Shankriya
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373520
|
|
MR MR SHANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-041-001/342
(SARAI SALWAN)
|
3119010000NRG24210720230117960
|
21/07/2023
|
Maya Devi
|
3119010WL004604
|
Maya Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373501
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-041-001/348
(SARAI SALWAN)
|
3119010000NRG24210720230117961
|
21/07/2023
|
Indal
|
3119010WL004604
|
Indal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373511
|
|
INDAL
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-041-001/506
(SARAI SALWAN)
|
3119010000NRG24210720230117962
|
21/07/2023
|
Bhedjeet
|
3119010WL004604
|
Bhedjeet
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373503
|
|
BHEDJEET
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-041-001/506
(SARAI SALWAN)
|
3119010000NRG24210720230117963
|
21/07/2023
|
Meera Devi
|
3119010WL004604
|
Meera Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373504
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-041-001/54
(SARAI SALWAN)
|
3119010000NRG24210720230117964
|
21/07/2023
|
malti devi
|
3119010WL004604
|
malti devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373507
|
|
MALATI DEVI
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-041-001/556
(SARAI SALWAN)
|
3119010000NRG24210720230117966
|
21/07/2023
|
PREETI
|
3119010WL004604
|
PREETI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373508
|
|
PREETI .
|
INDUSIND BANK(607189)
|
|
31
|
BALDEO
|
UP-19-010-041-001/569
(SARAI SALWAN)
|
3119010000NRG24210720230117968
|
21/07/2023
|
SUNEETA
|
3119010WL004604
|
SUNEETA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373524
|
|
SUNITA
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-041-001/589
(SARAI SALWAN)
|
3119010000NRG24210720230117969
|
21/07/2023
|
Ashok Kumar
|
3119010WL004604
|
Ashok Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373495
|
|
ASHOK KUMAR SO CHIRA
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-041-001/595
(SARAI SALWAN)
|
3119010000NRG24210720230117970
|
21/07/2023
|
Umesh Kumar
|
3119010WL004604
|
Umesh Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373499
|
|
UMESH KUMAR
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-041-001/64
(SARAI SALWAN)
|
3119010000NRG24210720230117972
|
21/07/2023
|
mukesh
|
3119010WL004604
|
mukesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373506
|
|
MUKESH
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-041-001/64
(SARAI SALWAN)
|
3119010000NRG24210720230117973
|
21/07/2023
|
rakesh
|
3119010WL004604
|
rakesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373510
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
36
|
BALDEO
|
UP-19-010-041-001/658
(SARAI SALWAN)
|
3119010000NRG24210720230117975
|
21/07/2023
|
SHALU DEVI
|
3119010WL004604
|
SHALU DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373523
|
|
SHALU DEVI
|
INDUSIND BANK(607189)
|
|
37
|
BALDEO
|
UP-19-010-041-001/7
(SARAI SALWAN)
|
3119010000NRG24210720230117979
|
21/07/2023
|
thansingh
|
3119010WL004604
|
thansingh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373492
|
|
THANN SINGH SO NATHI LAL
|
CANARA BANK(508532)
|
|
38
|
BALDEO
|
UP-19-010-041-001/74
(SARAI SALWAN)
|
3119010000NRG24210720230117983
|
21/07/2023
|
BHAWER
|
3119010WL004604
|
BHAWER
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373533
|
|
CHANDRA KANTA KANTA
|
CANARA BANK(508532)
|
|
39
|
BALDEO
|
UP-19-010-041-001/74
(SARAI SALWAN)
|
3119010000NRG24210720230117982
|
21/07/2023
|
mukesh
|
3119010WL004604
|
mukesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373496
|
|
MUKESH CHAND SO CHHITO SINGH
|
CANARA BANK(508532)
|
|
40
|
BALDEO
|
UP-19-010-041-001/80
(SARAI SALWAN)
|
3119010000NRG24210720230117984
|
21/07/2023
|
makkhan
|
3119010WL004604
|
makkhan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Rejected
|
28/07/2023
|
|
3965373490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BALDEO
|
UP-19-010-041-001/84
(SARAI SALWAN)
|
3119010000NRG24210720230117986
|
21/07/2023
|
parsuram
|
3119010WL004604
|
parsuram
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373529
|
|
PARAS RAM SO BHOORA
|
CANARA BANK(508532)
|
|
42
|
BALDEO
|
UP-19-010-041-001/88
(SARAI SALWAN)
|
3119010000NRG24210720230117987
|
21/07/2023
|
sahab singh
|
3119010WL004604
|
sahab singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373488
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
43
|
BALDEO
|
UP-19-010-041-001/88
(SARAI SALWAN)
|
3119010000NRG24210720230117988
|
21/07/2023
|
USHA DEVI
|
3119010WL004604
|
USHA DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373519
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
44
|
BALDEO
|
UP-19-010-041-001/94
(SARAI SALWAN)
|
3119010000NRG24210720230117989
|
21/07/2023
|
ramprakash
|
3119010WL004604
|
ramprakash
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373497
|
|
ramprakash
|
CANARA BANK(508532)
|
|
45
|
BALDEO
|
UP-19-010-041-001/99
(SARAI SALWAN)
|
3119010000NRG24210720230117991
|
21/07/2023
|
HETLAL
|
3119010WL004604
|
HETLAL
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373489
|
|
HETLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
46
|
BALDEO
|
UP-19-010-041-001/685
(SARAI SALWAN)
|
3119010000NRG24210720230117976
|
21/07/2023
|
UMESH
|
3119010WL004604
|
UMESH
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373531
|
|
Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
BALDEO
|
UP-19-010-041-001/1
(SARAI SALWAN)
|
3119010000NRG24210720230117933
|
21/07/2023
|
Khemchand
|
3119010WL004604
|
Khemchand
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373487
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-041-001/626
(SARAI SALWAN)
|
3119010000NRG24210720230117971
|
21/07/2023
|
VINOD KUMAR
|
3119010WL004604
|
VINOD KUMAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373485
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-041-001/650
(SARAI SALWAN)
|
3119010000NRG24210720230117974
|
21/07/2023
|
BHURA SINGH
|
3119010WL004604
|
BHURA SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373486
|
|
MR BHOORA SIINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-041-001/714
(SARAI SALWAN)
|
3119010000NRG24210720230117981
|
21/07/2023
|
GIRISH KUMAR
|
3119010WL004604
|
GIRISH KUMAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373484
|
|
GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
51
|
BALDEO
|
UP-19-010-041-001/697
(SARAI SALWAN)
|
3119010000NRG24210720230117978
|
21/07/2023
|
TEJVEER SINGH
|
3119010WL004604
|
TEJVEER SINGH
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373532
|
|
TEJVEER SINGH S/O OM PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
BALDEO
|
UP-19-010-041-001/688
(SARAI SALWAN)
|
3119010000NRG24210720230117977
|
21/07/2023
|
Rachna
|
3119010WL004604
|
Rachna
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965373483
|
|
RACHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143520
|
143520
|
|
|
|
|
|
|
|