|
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-19-010-018-001/30
(DAGHAINTA)
|
3119010000NRG24091020230196480
|
09/10/2023
|
BRIJMOHAN
|
3119010WL007889
|
BRIJMOHAN
|
00078
|
CNRB0018533
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435666402
|
|
BIRAJ MOHAN
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-018-001/30
(DAGHAINTA)
|
3119010000NRG24091020230196481
|
09/10/2023
|
MANJU DEVI
|
3119010WL007889
|
MANJU DEVI
|
00078
|
CNRB0018533
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435666410
|
|
MANJU DEVI WO VRAJ MOHAN
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-018-001/457
(DAGHAINTA)
|
3119010000NRG24091020230196494
|
09/10/2023
|
Subhash Chand
|
3119010WL007889
|
Subhash Chand
|
00078
|
CNRB0018533
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435666389
|
|
SUBHASH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-018-001/145
(DAGHAINTA)
|
3119010000NRG24091020230196462
|
09/10/2023
|
KAMLA
|
3119010WL007889
|
KAMLA
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435666385
|
|
KAMLA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-018-001/163
(DAGHAINTA)
|
3119010000NRG24091020230196463
|
09/10/2023
|
JHAMMAN
|
3119010WL007889
|
JHAMMAN
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435666388
|
|
JHAMMAN SO DEVI RAM
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-018-001/163
(DAGHAINTA)
|
3119010000NRG24091020230196464
|
09/10/2023
|
Munni Devi
|
3119010WL007889
|
Munni Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666406
|
|
MUNNI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-018-001/169
(DAGHAINTA)
|
3119010000NRG24091020230196465
|
09/10/2023
|
rakesh
|
3119010WL007889
|
rakesh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435666398
|
|
RAKESH
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-018-001/207
(DAGHAINTA)
|
3119010000NRG24091020230196466
|
09/10/2023
|
Gauri shanker
|
3119010WL007889
|
Gauri shanker
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435666390
|
|
GORI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-018-001/232
(DAGHAINTA)
|
3119010000NRG24091020230196468
|
09/10/2023
|
rajvati
|
3119010WL007889
|
rajvati
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435666401
|
|
RAJWATI DEVI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-018-001/232
(DAGHAINTA)
|
3119010000NRG24091020230196467
|
09/10/2023
|
ramvir
|
3119010WL007889
|
ramvir
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
11/11/2023
|
|
7435666423
|
|
MR RAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-018-001/240
(DAGHAINTA)
|
3119010000NRG24091020230196469
|
09/10/2023
|
Subhash Chand
|
3119010WL007889
|
Subhash Chand
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666409
|
|
SUBHASH CHANDRA
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-018-001/240
(DAGHAINTA)
|
3119010000NRG24091020230196470
|
09/10/2023
|
Uttam singh
|
3119010WL007889
|
Uttam singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666393
|
|
UTTAM SINGH
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-018-001/252
(DAGHAINTA)
|
3119010000NRG24091020230196471
|
09/10/2023
|
Balveer
|
3119010WL007889
|
Balveer
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435666424
|
|
BALBIR SINGH SO GANESHI LAL
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-018-001/252
(DAGHAINTA)
|
3119010000NRG24091020230196472
|
09/10/2023
|
Dulari Devi
|
3119010WL007889
|
Dulari Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435666395
|
|
MRS DULARI DULARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-018-001/258
(DAGHAINTA)
|
3119010000NRG24091020230196473
|
09/10/2023
|
Kumarpal
|
3119010WL007889
|
Kumarpal
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435666386
|
|
KUMARPAL SO GYANI
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-018-001/271
(DAGHAINTA)
|
3119010000NRG24091020230196474
|
09/10/2023
|
MALIKHAN
|
3119010WL007889
|
MALIKHAN
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435666422
|
|
MALIKHAN SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-018-001/277
(DAGHAINTA)
|
3119010000NRG24091020230196477
|
09/10/2023
|
RUBI DEVI
|
3119010WL007889
|
RUBI DEVI
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666421
|
|
RUBI WO ANIL KUMAR
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-018-001/312
(DAGHAINTA)
|
3119010000NRG24091020230196482
|
09/10/2023
|
Savitri
|
3119010WL007889
|
Savitri
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435666408
|
|
SAVITRI DEVI WO NOURANGI
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-018-001/345
(DAGHAINTA)
|
3119010000NRG24091020230196483
|
09/10/2023
|
Bhunera Devi
|
3119010WL007889
|
Bhunera Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435666413
|
|
BHUNERA DEVI WO RAMVEER SINGH
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-018-001/346
(DAGHAINTA)
|
3119010000NRG24091020230196484
|
09/10/2023
|
VIMLESH DEVI
|
3119010WL007889
|
VIMLESH DEVI
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435666420
|
|
VIMLESH DEVI WO BIJENDRA SINGH
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-018-001/40
(DAGHAINTA)
|
3119010000NRG24091020230196485
|
09/10/2023
|
SUKHVEER
|
3119010WL007889
|
SUKHVEER
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435666396
|
|
MR SUKH VIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-018-001/409
(DAGHAINTA)
|
3119010000NRG24091020230196486
|
09/10/2023
|
Manish Kumar
|
3119010WL007889
|
Manish Kumar
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666411
|
|
MANEESH KUMAR
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-018-001/455
(DAGHAINTA)
|
3119010000NRG24091020230196493
|
09/10/2023
|
Madeena
|
3119010WL007889
|
Madeena
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435666414
|
|
MADEENA
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-018-001/46
(DAGHAINTA)
|
3119010000NRG24091020230196495
|
09/10/2023
|
srimati devi
|
3119010WL007889
|
srimati devi
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435666387
|
|
SRIMATI DEVI WO LATE RAM BABU
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-018-001/516
(DAGHAINTA)
|
3119010000NRG24091020230196496
|
09/10/2023
|
Bhuri Singh
|
3119010WL007889
|
Bhuri Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666416
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-018-001/516
(DAGHAINTA)
|
3119010000NRG24091020230196497
|
09/10/2023
|
Shashi Devi
|
3119010WL007889
|
Shashi Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666415
|
|
SHASHI DEVI WO BHOORI SINGH
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-018-001/531
(DAGHAINTA)
|
3119010000NRG24091020230196500
|
09/10/2023
|
Raspal Singh
|
3119010WL007889
|
Raspal Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666412
|
|
RASPAL SINGH SO ATAR SINGH
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-018-001/54
(DAGHAINTA)
|
3119010000NRG24091020230196502
|
09/10/2023
|
ANEETA DEVI
|
3119010WL007889
|
ANEETA DEVI
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435666417
|
|
ANITA DEVI WO MADAN MOHAN
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-018-001/54
(DAGHAINTA)
|
3119010000NRG24091020230196501
|
09/10/2023
|
madanmohan
|
3119010WL007889
|
madanmohan
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435666404
|
|
MADAN MOHAN
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-018-001/56
(DAGHAINTA)
|
3119010000NRG24091020230196503
|
09/10/2023
|
PRAMOD KUMAR
|
3119010WL007889
|
PRAMOD KUMAR
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666397
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-018-001/56
(DAGHAINTA)
|
3119010000NRG24091020230196504
|
09/10/2023
|
SEEMA
|
3119010WL007889
|
SEEMA
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666394
|
|
SEEMA DEVI WO PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-018-001/655
(DAGHAINTA)
|
3119010000NRG24091020230196506
|
09/10/2023
|
RAGHUVEER SINGH
|
3119010WL007889
|
RAGHUVEER SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435666384
|
|
RAGHUBIR SINGH SO RAM SINGH
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-018-001/655
(DAGHAINTA)
|
3119010000NRG24091020230196507
|
09/10/2023
|
SAKUNTALA
|
3119010WL007889
|
SAKUNTALA
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435666392
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-018-001/67
(DAGHAINTA)
|
3119010000NRG24091020230196508
|
09/10/2023
|
guddu
|
3119010WL007889
|
guddu
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435666400
|
|
GUDDU SO BHAGWAN SIN
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-018-001/680
(DAGHAINTA)
|
3119010000NRG24091020230196510
|
09/10/2023
|
Manoj Rawat
|
3119010WL007889
|
Manoj Rawat
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435666407
|
|
MANOJ RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEO
|
UP-19-010-018-001/69
(DAGHAINTA)
|
3119010000NRG24091020230196512
|
09/10/2023
|
LALITESH DEVI
|
3119010WL007889
|
LALITESH DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435666418
|
|
LALTESH WO SURENDRA SINGH
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-018-001/692
(DAGHAINTA)
|
3119010000NRG24091020230196513
|
09/10/2023
|
Usha Devi
|
3119010WL007889
|
Usha Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666391
|
|
1
|
CANARA BANK(508532)
|
|
38
|
BALDEO
|
UP-19-010-018-001/70
(DAGHAINTA)
|
3119010000NRG24091020230196514
|
09/10/2023
|
BHOORI DEVI
|
3119010WL007889
|
BHOORI DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435666419
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEO
|
UP-19-010-018-001/74
(DAGHAINTA)
|
3119010000NRG24091020230196515
|
09/10/2023
|
BHIKAM SINGH
|
3119010WL007889
|
BHIKAM SINGH
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435666403
|
|
BHIKAM SINGH
|
CANARA BANK(508532)
|
|
40
|
BALDEO
|
UP-19-010-018-001/8
(DAGHAINTA)
|
3119010000NRG24091020230196516
|
09/10/2023
|
SAHAB SINGH
|
3119010WL007889
|
SAHAB SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435666405
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
41
|
BALDEO
|
UP-19-010-018-001/88
(DAGHAINTA)
|
3119010000NRG24091020230196517
|
09/10/2023
|
suresh
|
3119010WL007889
|
suresh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435666399
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
42
|
BALDEO
|
UP-19-010-018-001/276
(DAGHAINTA)
|
3119010000NRG24091020230196475
|
09/10/2023
|
SHYAM SUNDAR
|
3119010WL007889
|
SHYAM SUNDAR
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435666380
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-018-001/413
(DAGHAINTA)
|
3119010000NRG24091020230196487
|
09/10/2023
|
Ranvir
|
3119010WL007889
|
Ranvir
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435666379
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-018-001/433
(DAGHAINTA)
|
3119010000NRG24091020230196488
|
09/10/2023
|
Prem Chand
|
3119010WL007889
|
Prem Chand
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435666381
|
|
MR PREMCHAND PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-018-001/445
(DAGHAINTA)
|
3119010000NRG24091020230196491
|
09/10/2023
|
Vinod
|
3119010WL007889
|
Vinod
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435666382
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-018-001/451
(DAGHAINTA)
|
3119010000NRG24091020230196492
|
09/10/2023
|
KUSMA DEVI
|
3119010WL007889
|
KUSMA DEVI
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435666426
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-018-001/525
(DAGHAINTA)
|
3119010000NRG24091020230196498
|
09/10/2023
|
Subhash Chand
|
3119010WL007889
|
Subhash Chand
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435666425
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
48
|
BALDEO
|
UP-19-010-018-001/276
(DAGHAINTA)
|
3119010000NRG24091020230196476
|
09/10/2023
|
Geeta devi
|
3119010WL007889
|
Geeta devi
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435666427
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-018-001/438
(DAGHAINTA)
|
3119010000NRG24091020230196489
|
09/10/2023
|
Shyamveer Singh
|
3119010WL007889
|
Shyamveer Singh
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435666383
|
|
MR SHYAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|