|
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-19-010-049-001/113
(HASANPUR)
|
3119010000NRG24261020230208926
|
26/10/2023
|
Kamlesh devi
|
3119010WL008330
|
Kamlesh devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707628
|
|
KAMLESH WO PREM SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-049-001/113
(HASANPUR)
|
3119010000NRG24261020230208927
|
26/10/2023
|
premsingh
|
3119010WL008330
|
premsingh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707625
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-049-001/115
(HASANPUR)
|
3119010000NRG24261020230208929
|
26/10/2023
|
Dhara Singh
|
3119010WL008330
|
Dhara Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707624
|
|
DHARA SINGH SO SHREE PAL
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-049-001/162
(HASANPUR)
|
3119010000NRG24261020230208930
|
26/10/2023
|
Dalchand
|
3119010WL008330
|
Dalchand
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707620
|
|
DALCHAND SO GARIB DAS
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-049-001/186
(HASANPUR)
|
3119010000NRG24261020230208931
|
26/10/2023
|
Mamta devi
|
3119010WL008330
|
Mamta devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707611
|
|
MAMTA DEVI WO DINESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-049-001/190
(HASANPUR)
|
3119010000NRG24261020230208932
|
26/10/2023
|
Suman Devi
|
3119010WL008330
|
Suman Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707623
|
|
SUMAN WO PRASADI LAL
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-049-001/193
(HASANPUR)
|
3119010000NRG24261020230208933
|
26/10/2023
|
BHURI SINGH
|
3119010WL008330
|
BHURI SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707622
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-049-001/193
(HASANPUR)
|
3119010000NRG24261020230208934
|
26/10/2023
|
DHARA JEET
|
3119010WL008330
|
DHARA JEET
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707618
|
|
DHARAJEET SINGH SO BHURI SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-049-001/199
(HASANPUR)
|
3119010000NRG24261020230208935
|
26/10/2023
|
Raj Kumari Devi
|
3119010WL008330
|
Raj Kumari Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707616
|
|
RAJ KUMARI WO RAM PRAKASH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-049-001/202
(HASANPUR)
|
3119010000NRG24261020230208936
|
26/10/2023
|
Man Singh
|
3119010WL008330
|
Man Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707610
|
|
MAN SINGH SO HARCHANDI
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-049-001/203
(HASANPUR)
|
3119010000NRG24261020230208937
|
26/10/2023
|
Jogendra Singh
|
3119010WL008330
|
Jogendra Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707619
|
|
JOGENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-049-001/220
(HASANPUR)
|
3119010000NRG24261020230208939
|
26/10/2023
|
Purushtam Singh
|
3119010WL008330
|
Purushtam Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707607
|
|
PURUSHOTAM SINGH
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-049-001/230
(HASANPUR)
|
3119010000NRG24261020230208940
|
26/10/2023
|
Sandip Kumar
|
3119010WL008330
|
Sandip Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707615
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-049-001/239
(HASANPUR)
|
3119010000NRG24261020230208941
|
26/10/2023
|
Bani singh
|
3119010WL008330
|
Bani singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707614
|
|
BANI SINGH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-049-001/239
(HASANPUR)
|
3119010000NRG24261020230208942
|
26/10/2023
|
Vimla
|
3119010WL008330
|
Vimla
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707617
|
|
VIMAL DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
BALDEO
|
UP-19-010-049-001/240
(HASANPUR)
|
3119010000NRG24261020230208944
|
26/10/2023
|
Santoshi Devi
|
3119010WL008330
|
Santoshi Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963707609
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-049-001/240
(HASANPUR)
|
3119010000NRG24261020230208943
|
26/10/2023
|
Shiv Singh
|
3119010WL008330
|
Shiv Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707612
|
|
SHIV SINGH SO MULLA SINGH
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-049-001/260
(HASANPUR)
|
3119010000NRG24261020230208945
|
26/10/2023
|
Arvind Kumar
|
3119010WL008330
|
Arvind Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707621
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-049-001/292
(HASANPUR)
|
3119010000NRG24261020230208948
|
26/10/2023
|
PUSHPA
|
3119010WL008330
|
PUSHPA
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707606
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-049-001/292
(HASANPUR)
|
3119010000NRG24261020230208947
|
26/10/2023
|
RAJ KUMAR
|
3119010WL008330
|
RAJ KUMAR
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707605
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-049-001/299
(HASANPUR)
|
3119010000NRG24261020230208950
|
26/10/2023
|
PRAHALAD SINGH
|
3119010WL008330
|
PRAHALAD SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707604
|
|
PRAHLAD SINGH
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-049-001/324
(HASANPUR)
|
3119010000NRG24261020230208951
|
26/10/2023
|
MUNNI DEVI
|
3119010WL008330
|
MUNNI DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707626
|
|
MUNNI DEVI WO RAMBABU
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-049-001/37
(HASANPUR)
|
3119010000NRG24261020230208952
|
26/10/2023
|
Heera
|
3119010WL008330
|
Heera
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707608
|
|
HEERA SINGH SO SH MATARE LAL
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-049-001/48
(HASANPUR)
|
3119010000NRG24261020230208953
|
26/10/2023
|
Jagdish
|
3119010WL008330
|
Jagdish
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707613
|
|
JAGDISH SO VEERAN SINGH
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-049-001/71
(HASANPUR)
|
3119010000NRG24261020230208954
|
26/10/2023
|
shakuntala
|
3119010WL008330
|
shakuntala
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963707627
|
|
SHAKUNTLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|