|
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-19-010-017-001/106
(TATROTA BANGAR)
|
3119010000NRG23141020220181513
|
14/10/2022
|
POORAN SINGH
|
3119010WL009996
|
POORAN SINGH
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817708
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-017-001/115
(TATROTA BANGAR)
|
3119010000NRG23141020220181517
|
14/10/2022
|
DHARAMJEET
|
3119010WL009996
|
DHARAMJEET
|
00078
|
CNRB0018533
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549817706
|
|
DHARAMJEET
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-017-001/118
(TATROTA BANGAR)
|
3119010000NRG23141020220181518
|
14/10/2022
|
RAJKUMAR
|
3119010WL009996
|
RAJKUMAR
|
00078
|
CNRB0018533
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549817721
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-017-001/121
(TATROTA BANGAR)
|
3119010000NRG23141020220181521
|
14/10/2022
|
HAKIM SINGH
|
3119010WL009996
|
HAKIM SINGH
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817703
|
|
HAKIM SINGH SO BISSA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-017-001/121
(TATROTA BANGAR)
|
3119010000NRG23141020220181522
|
14/10/2022
|
RAJKUMARI
|
3119010WL009996
|
RAJKUMARI
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817713
|
|
RAJKUMARI WO HAKIM SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-017-001/136
(TATROTA BANGAR)
|
3119010000NRG23141020220181525
|
14/10/2022
|
Ajay chand
|
3119010WL009996
|
Ajay chand
|
00078
|
CNRB0018533
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549817709
|
|
AJAY CHAND
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-017-001/139
(TATROTA BANGAR)
|
3119010000NRG23141020220181527
|
14/10/2022
|
DINESH KUMAR
|
3119010WL009996
|
DINESH KUMAR
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817714
|
|
Mr. DINESH S/O MANGLI
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-017-001/16
(TATROTA BANGAR)
|
3119010000NRG23141020220181531
|
14/10/2022
|
MUNNI DEVI
|
3119010WL009996
|
MUNNI DEVI
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817719
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-017-001/18
(TATROTA BANGAR)
|
3119010000NRG23141020220181536
|
14/10/2022
|
PATARI
|
3119010WL009996
|
PATARI
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817704
|
|
PATREE
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-017-001/228
(TATROTA BANGAR)
|
3119010000NRG23141020220181538
|
14/10/2022
|
POORAN
|
3119010WL009996
|
POORAN
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817717
|
|
Mr. PURAN .
|
INDIAN BANK(607105)
|
|
11
|
BALDEO
|
UP-19-010-017-001/229
(TATROTA BANGAR)
|
3119010000NRG23141020220181540
|
14/10/2022
|
Yadav
|
3119010WL009996
|
Yadav
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817722
|
|
MR YADAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-017-001/319
(TATROTA BANGAR)
|
3119010000NRG23141020220181544
|
14/10/2022
|
RAJENDRA SINGH
|
3119010WL009996
|
RAJENDRA SINGH
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817695
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-017-001/347
(TATROTA BANGAR)
|
3119010000NRG23141020220181549
|
14/10/2022
|
ANITA DEVI
|
3119010WL009996
|
ANITA DEVI
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817712
|
|
ANITA DEVI WO SHER SINGH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-017-001/371
(TATROTA BANGAR)
|
3119010000NRG23141020220181550
|
14/10/2022
|
DIGAMBER SINGH
|
3119010WL009996
|
DIGAMBER SINGH
|
00078
|
CNRB0018533
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549817710
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-017-001/55
(TATROTA BANGAR)
|
3119010000NRG23141020220181575
|
14/10/2022
|
CHARAN SINGH
|
3119010WL009996
|
CHARAN SINGH
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817711
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-017-001/58
(TATROTA BANGAR)
|
3119010000NRG23141020220181578
|
14/10/2022
|
ANSU
|
3119010WL009996
|
ANSU
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817716
|
|
ANSU SO BHAGWAN DAS
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-017-001/64
(TATROTA BANGAR)
|
3119010000NRG23141020220181586
|
14/10/2022
|
RAMBABU
|
3119010WL009996
|
RAMBABU
|
00078
|
CNRB0018533
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549817690
|
|
RAM BABOO
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-017-001/72
(TATROTA BANGAR)
|
3119010000NRG23141020220181589
|
14/10/2022
|
BACHCHU SINGH
|
3119010WL009996
|
BACHCHU SINGH
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817705
|
|
BACHCHU SINGH SO KHYALI RAM
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-017-001/73
(TATROTA BANGAR)
|
3119010000NRG23141020220181591
|
14/10/2022
|
MEENA DEVI
|
3119010WL009996
|
MEENA DEVI
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817707
|
|
SMT MEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-017-001/84
(TATROTA BANGAR)
|
3119010000NRG23141020220181594
|
14/10/2022
|
Bhuri singh
|
3119010WL009996
|
Bhuri singh
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817715
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-017-001/87
(TATROTA BANGAR)
|
3119010000NRG23141020220181597
|
14/10/2022
|
Jawahar
|
3119010WL009996
|
Jawahar
|
00078
|
CNRB0018533
|
2130
|
2130
|
Rejected
|
19/11/2022
|
|
6549817718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALDEO
|
UP-19-010-017-001/87
(TATROTA BANGAR)
|
3119010000NRG23141020220181598
|
14/10/2022
|
rukmani
|
3119010WL009996
|
rukmani
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817720
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-017-001/89
(TATROTA BANGAR)
|
3119010000NRG23141020220181599
|
14/10/2022
|
vijay kumar
|
3119010WL009996
|
vijay kumar
|
00078
|
CNRB0018533
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817702
|
|
MR VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-017-001/106
(TATROTA BANGAR)
|
3119010000NRG23141020220181514
|
14/10/2022
|
MEENA DEVI
|
3119010WL009996
|
MEENA DEVI
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817697
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-017-001/110
(TATROTA BANGAR)
|
3119010000NRG23141020220181516
|
14/10/2022
|
KANTA DEVI
|
3119010WL009996
|
KANTA DEVI
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817681
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-017-001/110
(TATROTA BANGAR)
|
3119010000NRG23141020220181515
|
14/10/2022
|
KHEM CHAND
|
3119010WL009996
|
KHEM CHAND
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817684
|
|
KHEM CHAND S/O RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALDEO
|
UP-19-010-017-001/119
(TATROTA BANGAR)
|
3119010000NRG23141020220181519
|
14/10/2022
|
PRITI
|
3119010WL009996
|
PRITI
|
00415
|
SBIN0002302
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549817693
|
|
MRS MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-017-001/131
(TATROTA BANGAR)
|
3119010000NRG23141020220181524
|
14/10/2022
|
MAYA DEVI
|
3119010WL009996
|
MAYA DEVI
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817686
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-017-001/139
(TATROTA BANGAR)
|
3119010000NRG23141020220181528
|
14/10/2022
|
ANAR DEVI
|
3119010WL009996
|
ANAR DEVI
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817688
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-017-001/165
(TATROTA BANGAR)
|
3119010000NRG23141020220181532
|
14/10/2022
|
REKHA DEVI
|
3119010WL009996
|
REKHA DEVI
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817687
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-017-001/170
(TATROTA BANGAR)
|
3119010000NRG23141020220181533
|
14/10/2022
|
UDAY SINGH
|
3119010WL009996
|
UDAY SINGH
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817683
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-017-001/18
(TATROTA BANGAR)
|
3119010000NRG23141020220181535
|
14/10/2022
|
CHHINGA
|
3119010WL009996
|
CHHINGA
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817691
|
|
CHHAGAN LAL
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-017-001/225
(TATROTA BANGAR)
|
3119010000NRG23141020220181537
|
14/10/2022
|
HEERA LAL
|
3119010WL009996
|
HEERA LAL
|
00415
|
SBIN0002302
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549817685
|
|
Mr. HIRA LAL
|
INDIAN BANK(607105)
|
|
34
|
BALDEO
|
UP-19-010-017-001/228
(TATROTA BANGAR)
|
3119010000NRG23141020220181539
|
14/10/2022
|
Tarawati
|
3119010WL009996
|
Tarawati
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817698
|
|
MRS TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-017-001/258
(TATROTA BANGAR)
|
3119010000NRG23141020220181541
|
14/10/2022
|
vijay singh
|
3119010WL009996
|
vijay singh
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817701
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-017-001/290
(TATROTA BANGAR)
|
3119010000NRG23141020220181543
|
14/10/2022
|
Kiran devi
|
3119010WL009996
|
Kiran devi
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817692
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-017-001/401
(TATROTA BANGAR)
|
3119010000NRG23141020220181552
|
14/10/2022
|
AMAR CHAND
|
3119010WL009996
|
AMAR CHAND
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817694
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-017-001/73
(TATROTA BANGAR)
|
3119010000NRG23141020220181590
|
14/10/2022
|
GANGA RAM
|
3119010WL009996
|
GANGA RAM
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817682
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-017-001/81
(TATROTA BANGAR)
|
3119010000NRG23141020220181592
|
14/10/2022
|
Jai veer
|
3119010WL009996
|
Jai veer
|
00415
|
SBIN0002302
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549817689
|
|
JAYVEER S O RAMJILAL
|
CANARA BANK(508532)
|
|
40
|
BALDEO
|
UP-19-010-017-001/81
(TATROTA BANGAR)
|
3119010000NRG23141020220181593
|
14/10/2022
|
LAXMI
|
3119010WL009996
|
LAXMI
|
00415
|
SBIN0002302
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549817700
|
|
LAKSHMI DEVI WO JAIVIR
|
CANARA BANK(508532)
|
|
41
|
BALDEO
|
UP-19-010-017-001/84
(TATROTA BANGAR)
|
3119010000NRG23141020220181595
|
14/10/2022
|
SON DEVI
|
3119010WL009996
|
SON DEVI
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817699
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-017-001/86
(TATROTA BANGAR)
|
3119010000NRG23141020220181596
|
14/10/2022
|
USHA DEVI
|
3119010WL009996
|
USHA DEVI
|
00415
|
SBIN0002302
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549817696
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85413
|
85413
|
|
|
|
|
|
|
|