|
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-19-010-060-001/110
(SEHAT BANGAR)
|
3119010000NRG24240620230072811
|
24/06/2023
|
ATUL KUMAR
|
3119010WL002990
|
ATUL KUMAR
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677268
|
|
ATUL KUMAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-060-001/343
(SEHAT BANGAR)
|
3119010000NRG24240620230072816
|
24/06/2023
|
Bharat Singh
|
3119010WL002990
|
Bharat Singh
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677252
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-060-001/71
(SEHAT BANGAR)
|
3119010000NRG24240620230072820
|
24/06/2023
|
DASHRAT
|
3119010WL002990
|
DASHRAT
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677253
|
|
DASHRAT
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-060-001/79
(SEHAT BANGAR)
|
3119010000NRG24240620230072823
|
24/06/2023
|
RAJU SINGH
|
3119010WL002990
|
RAJU SINGH
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677269
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-060-001/342
(SEHAT BANGAR)
|
3119010000NRG24240620230072815
|
24/06/2023
|
Sahab Singh
|
3119010WL002990
|
Sahab Singh
|
00078
|
CNRB0009024
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677264
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-025-001/1
(SEHAT BANGAR)
|
3119010000NRG24240620230072800
|
24/06/2023
|
ganeshilal
|
3119010WL002990
|
ganeshilal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677265
|
|
GANESHI LAL
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/10
(SEHAT BANGAR)
|
3119010000NRG24240620230072801
|
24/06/2023
|
CHARAN SINGH
|
3119010WL002990
|
CHARAN SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677257
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/13
(SEHAT BANGAR)
|
3119010000NRG24240620230072802
|
24/06/2023
|
Ram Singh
|
3119010WL002990
|
Ram Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677255
|
|
MR RAM SINGH SIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-025-001/204
(SEHAT BANGAR)
|
3119010000NRG24240620230072803
|
24/06/2023
|
Kishan
|
3119010WL002990
|
Kishan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677256
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/270
(SEHAT BANGAR)
|
3119010000NRG24240620230072804
|
24/06/2023
|
vishambar
|
3119010WL002990
|
vishambar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677272
|
|
BISHAMBER SO
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/29
(SEHAT BANGAR)
|
3119010000NRG24240620230072805
|
24/06/2023
|
Dinesh
|
3119010WL002990
|
Dinesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677258
|
|
DINESH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-025-001/32
(SEHAT BANGAR)
|
3119010000NRG24240620230072806
|
24/06/2023
|
MUNNA
|
3119010WL002990
|
MUNNA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677271
|
|
MUNNA LAL
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-025-001/4
(SEHAT BANGAR)
|
3119010000NRG24240620230072808
|
24/06/2023
|
ram babu
|
3119010WL002990
|
ram babu
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677262
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-025-001/41
(SEHAT BANGAR)
|
3119010000NRG24240620230072809
|
24/06/2023
|
Geeta
|
3119010WL002990
|
Geeta
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677261
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-060-001/27
(SEHAT BANGAR)
|
3119010000NRG24240620230072812
|
24/06/2023
|
RAMBABU
|
3119010WL002990
|
RAMBABU
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677267
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-060-001/28
(SEHAT BANGAR)
|
3119010000NRG24240620230072813
|
24/06/2023
|
rinki
|
3119010WL002990
|
rinki
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677270
|
|
RINKI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-060-001/40
(SEHAT BANGAR)
|
3119010000NRG24240620230072817
|
24/06/2023
|
Nand Kishor
|
3119010WL002990
|
Nand Kishor
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677263
|
|
NAND KISHOR
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-060-001/74
(SEHAT BANGAR)
|
3119010000NRG24240620230072821
|
24/06/2023
|
SATYAVEER
|
3119010WL002990
|
SATYAVEER
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677260
|
|
SATYAVEER
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-060-001/78
(SEHAT BANGAR)
|
3119010000NRG24240620230072822
|
24/06/2023
|
SANTOSH
|
3119010WL002990
|
SANTOSH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677266
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-060-001/85
(SEHAT BANGAR)
|
3119010000NRG24240620230072824
|
24/06/2023
|
TOFAN SINGH
|
3119010WL002990
|
TOFAN SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677259
|
|
TOFAN SINGH
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-060-001/92
(SEHAT BANGAR)
|
3119010000NRG24240620230072825
|
24/06/2023
|
PREMPAL
|
3119010WL002990
|
PREMPAL
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502677254
|
|
PREM PAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|