|
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-19-010-015-001/141
(JHAROTHA)
|
3119010000NRG24261020230208781
|
26/10/2023
|
Raju
|
3119010WL008325
|
Raju
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428670
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-015-001/203
(JHAROTHA)
|
3119010000NRG24261020230208783
|
26/10/2023
|
Krishna Gopal
|
3119010WL008325
|
Krishna Gopal
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428674
|
|
KRISHNA GOPAL SO RAM SANEI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-015-001/203
(JHAROTHA)
|
3119010000NRG24261020230208784
|
26/10/2023
|
Saroj
|
3119010WL008325
|
Saroj
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428681
|
|
SAROJ DEVI WO KRISHNA GOPAL
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-015-001/215
(JHAROTHA)
|
3119010000NRG24261020230208785
|
26/10/2023
|
ANEETA
|
3119010WL008325
|
ANEETA
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428679
|
|
ANITA DEVI WO LILADHAR
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-015-001/230
(JHAROTHA)
|
3119010000NRG24261020230208786
|
26/10/2023
|
Naveen Kumar
|
3119010WL008325
|
Naveen Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428658
|
|
NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-015-001/230
(JHAROTHA)
|
3119010000NRG24261020230208787
|
26/10/2023
|
Suman Devi
|
3119010WL008325
|
Suman Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428656
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-015-001/246
(JHAROTHA)
|
3119010000NRG24261020230208788
|
26/10/2023
|
Dharmendra Singh
|
3119010WL008325
|
Dharmendra Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964428662
|
|
DHARMENDRA SINGH S/O KHAJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BALDEO
|
UP-19-010-015-001/265
(JHAROTHA)
|
3119010000NRG24261020230208790
|
26/10/2023
|
KAPTAN SINGH
|
3119010WL008325
|
KAPTAN SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428682
|
|
KAPTAN SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-015-001/265
(JHAROTHA)
|
3119010000NRG24261020230208791
|
26/10/2023
|
Shelesh
|
3119010WL008325
|
Shelesh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428675
|
|
SHAILESH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-015-001/290
(JHAROTHA)
|
3119010000NRG24261020230208795
|
26/10/2023
|
Suman Devi
|
3119010WL008325
|
Suman Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428664
|
|
SUMAN DEVI WO RAKESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-015-001/40
(JHAROTHA)
|
3119010000NRG24261020230208796
|
26/10/2023
|
Jagjeevan
|
3119010WL008325
|
Jagjeevan
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428677
|
|
JAGJIVAN SO RAMFUL
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-015-001/51
(JHAROTHA)
|
3119010000NRG24261020230208798
|
26/10/2023
|
SARVESH
|
3119010WL008325
|
SARVESH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428678
|
|
SARVESH KUMARI SO CHHATTAR PAL
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-015-001/555
(JHAROTHA)
|
3119010000NRG24261020230208799
|
26/10/2023
|
Dhara Singh
|
3119010WL008325
|
Dhara Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964428663
|
|
DHARAJIT
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-015-001/555
(JHAROTHA)
|
3119010000NRG24261020230208800
|
26/10/2023
|
Guddi Devi
|
3119010WL008325
|
Guddi Devi
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964428667
|
|
GUDDI
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-015-001/6
(JHAROTHA)
|
3119010000NRG24261020230208802
|
26/10/2023
|
MUKESH
|
3119010WL008325
|
MUKESH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428660
|
|
MUKESH KUMAR SI CHOKHE LAL
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-015-001/60
(JHAROTHA)
|
3119010000NRG24261020230208804
|
26/10/2023
|
mitthu
|
3119010WL008325
|
mitthu
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428661
|
|
MITTO SO SH GANPATI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-015-001/60
(JHAROTHA)
|
3119010000NRG24261020230208803
|
26/10/2023
|
RAVI
|
3119010WL008325
|
RAVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428668
|
|
RAVI KUMAR SO MITTHU LAL
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-015-001/68
(JHAROTHA)
|
3119010000NRG24261020230208806
|
26/10/2023
|
amarvati
|
3119010WL008325
|
amarvati
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428671
|
|
AMAR VATI
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-015-001/68
(JHAROTHA)
|
3119010000NRG24261020230208805
|
26/10/2023
|
LHORE
|
3119010WL008325
|
LHORE
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428659
|
|
LOHARE SO TOTA RAM
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-015-001/69
(JHAROTHA)
|
3119010000NRG24261020230208807
|
26/10/2023
|
BANI SINGH
|
3119010WL008325
|
BANI SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428657
|
|
BANI SINGH SO TOTA RAM
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-015-001/69
(JHAROTHA)
|
3119010000NRG24261020230208808
|
26/10/2023
|
nathiya
|
3119010WL008325
|
nathiya
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428680
|
|
NATHIYA WO BANI SINGH
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-015-001/7
(JHAROTHA)
|
3119010000NRG24261020230208809
|
26/10/2023
|
Rinkoo
|
3119010WL008325
|
Rinkoo
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428666
|
|
RINKU KUMAR
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-015-001/7
(JHAROTHA)
|
3119010000NRG24261020230208810
|
26/10/2023
|
Savitri
|
3119010WL008325
|
Savitri
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428672
|
|
SAVITRI DEVI WO RINKU KUMAR
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-015-001/86
(JHAROTHA)
|
3119010000NRG24261020230208811
|
26/10/2023
|
Anis Khan
|
3119010WL008325
|
Anis Khan
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428673
|
|
ANEES KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALDEO
|
UP-19-010-015-001/88
(JHAROTHA)
|
3119010000NRG24261020230208812
|
26/10/2023
|
Netrapal
|
3119010WL008325
|
Netrapal
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428669
|
|
NNETRA PAL
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-015-001/90
(JHAROTHA)
|
3119010000NRG24261020230208813
|
26/10/2023
|
POORAN SINGH
|
3119010WL008325
|
POORAN SINGH
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964428665
|
|
POORAN SINGH SO JAL SINGH
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-015-001/96
(JHAROTHA)
|
3119010000NRG24261020230208814
|
26/10/2023
|
JAGDISH
|
3119010WL008325
|
JAGDISH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428683
|
|
JAGDISH SO ANTRAM
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-015-001/96
(JHAROTHA)
|
3119010000NRG24261020230208815
|
26/10/2023
|
krishna devi
|
3119010WL008325
|
krishna devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964428676
|
|
KISHANA WO JAGADISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
29
|
BALDEO
|
UP-19-010-015-001/290
(JHAROTHA)
|
3119010000NRG24261020230208794
|
26/10/2023
|
Rakesh Kumar
|
3119010WL008325
|
Rakesh Kumar
|
00415
|
SBIN0011650
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964428655
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|