|
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-19-010-030-001/664
(BARAULI)
|
3119010000NRG24240820230157972
|
24/08/2023
|
ANNA KHAN
|
3119010WL006228
|
ANNA KHAN
|
00078
|
CNRB0000378
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998275
|
|
ANNA KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-030-001/129
(BARAULI)
|
3119010000NRG24240820230157948
|
24/08/2023
|
Amar singh
|
3119010WL006228
|
Amar singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998291
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-030-001/456
(BARAULI)
|
3119010000NRG24240820230157949
|
24/08/2023
|
GOPAL SINGH
|
3119010WL006228
|
GOPAL SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998283
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-030-001/514
(BARAULI)
|
3119010000NRG24240820230157950
|
24/08/2023
|
SURENDRA
|
3119010WL006228
|
SURENDRA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998293
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-030-001/536
(BARAULI)
|
3119010000NRG24240820230157952
|
24/08/2023
|
SEEMA
|
3119010WL006228
|
SEEMA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998292
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-030-001/537
(BARAULI)
|
3119010000NRG24240820230157953
|
24/08/2023
|
NEM SINGH
|
3119010WL006228
|
NEM SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998289
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-030-001/538
(BARAULI)
|
3119010000NRG24240820230157954
|
24/08/2023
|
KANHEYA LAL
|
3119010WL006228
|
KANHEYA LAL
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998286
|
|
Mr. Kanhaiya Lal
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-030-001/539
(BARAULI)
|
3119010000NRG24240820230157955
|
24/08/2023
|
JAVED ABBAS
|
3119010WL006228
|
JAVED ABBAS
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998284
|
|
JAVID ABBAS
|
UCO BANK(607066)
|
|
9
|
BALDEO
|
UP-19-010-030-001/540
(BARAULI)
|
3119010000NRG24240820230157956
|
24/08/2023
|
NARESH KUMAR
|
3119010WL006228
|
NARESH KUMAR
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998281
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-030-001/545
(BARAULI)
|
3119010000NRG24240820230157957
|
24/08/2023
|
GOPAL
|
3119010WL006228
|
GOPAL
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998280
|
|
GOPAL SINGH SO POORAN SINGH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-030-001/545
(BARAULI)
|
3119010000NRG24240820230157958
|
24/08/2023
|
SANJAY SINGH
|
3119010WL006228
|
SANJAY SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998298
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-030-001/570
(BARAULI)
|
3119010000NRG24240820230157960
|
24/08/2023
|
BHAGWAN DAS
|
3119010WL006228
|
BHAGWAN DAS
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998290
|
|
BHAGVAN DAS
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-030-001/588
(BARAULI)
|
3119010000NRG24240820230157963
|
24/08/2023
|
GOLA DEVI
|
3119010WL006228
|
GOLA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998300
|
|
GOLA DEVI
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-030-001/588
(BARAULI)
|
3119010000NRG24240820230157962
|
24/08/2023
|
RAJAN SINGH
|
3119010WL006228
|
RAJAN SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998294
|
|
RAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEO
|
UP-19-010-030-001/647
(BARAULI)
|
3119010000NRG24240820230157966
|
24/08/2023
|
GEETA DEVI
|
3119010WL006228
|
GEETA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998297
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-030-001/648
(BARAULI)
|
3119010000NRG24240820230157967
|
24/08/2023
|
HARIOM
|
3119010WL006228
|
HARIOM
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998282
|
|
HARIOM SO CHOTEY LA
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-030-001/648
(BARAULI)
|
3119010000NRG24240820230157968
|
24/08/2023
|
SHRI KRISHNA
|
3119010WL006228
|
SHRI KRISHNA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998296
|
|
SHRI KRISHAN
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-030-001/649
(BARAULI)
|
3119010000NRG24240820230157971
|
24/08/2023
|
DAUDAYAL
|
3119010WL006228
|
DAUDAYAL
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998287
|
|
MR MR DAUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-030-001/649
(BARAULI)
|
3119010000NRG24240820230157970
|
24/08/2023
|
PACHI
|
3119010WL006228
|
PACHI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998299
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-030-001/675
(BARAULI)
|
3119010000NRG24240820230157973
|
24/08/2023
|
GHANSHYAM
|
3119010WL006228
|
GHANSHYAM
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998288
|
|
GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-030-001/700
(BARAULI)
|
3119010000NRG24240820230157977
|
24/08/2023
|
Laxmi Devi
|
3119010WL006228
|
Laxmi Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998285
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-030-001/732
(BARAULI)
|
3119010000NRG24240820230157981
|
24/08/2023
|
Aasha Devi
|
3119010WL006228
|
Aasha Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998295
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-030-001/99
(BARAULI)
|
3119010000NRG24240820230157982
|
24/08/2023
|
Unkar Singh
|
3119010WL006228
|
Unkar Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998279
|
|
ONKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-030-001/681
(BARAULI)
|
3119010000NRG24240820230157976
|
24/08/2023
|
GAURAV
|
3119010WL006228
|
GAURAV
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998278
|
|
Mr. GAURAV .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
BALDEO
|
UP-19-010-030-001/678
(BARAULI)
|
3119010000NRG24240820230157974
|
24/08/2023
|
Pinki Devi
|
3119010WL006228
|
Pinki Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998276
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-030-001/585
(BARAULI)
|
3119010000NRG24240820230157961
|
24/08/2023
|
SUMAN DEVI
|
3119010WL006228
|
SUMAN DEVI
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930998277
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|