|
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-19-010-033-002/1
(MADOORA)
|
3119010000NRG23200720220103257
|
20/07/2022
|
MUNNI DEVI
|
3119010WL004813
|
MUNNI DEVI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739386
|
|
MUNNI DEVI WO DHARAMJEET
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-033-002/102
(MADOORA)
|
3119010000NRG23200720220103260
|
20/07/2022
|
USHA
|
3119010WL004813
|
USHA
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739385
|
|
USHA WO BHURI SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-033-002/155
(MADOORA)
|
3119010000NRG23200720220103277
|
20/07/2022
|
meena devi
|
3119010WL004813
|
meena devi
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739391
|
|
MEENA WO RAMBABU
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-033-002/205
(MADOORA)
|
3119010000NRG23200720220103289
|
20/07/2022
|
SHRI MATI
|
3119010WL004813
|
SHRI MATI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739381
|
|
SURESH S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BALDEO
|
UP-19-010-033-002/219
(MADOORA)
|
3119010000NRG23200720220103293
|
20/07/2022
|
RAJVATI
|
3119010WL004813
|
RAJVATI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739380
|
|
RAJVATI WO BANVARI LAL
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-033-002/233
(MADOORA)
|
3119010000NRG23200720220103296
|
20/07/2022
|
SATTO
|
3119010WL004813
|
SATTO
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739389
|
|
SATTO DEVI WO TEJ SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-033-002/24
(MADOORA)
|
3119010000NRG23200720220103299
|
20/07/2022
|
URMILA
|
3119010WL004813
|
URMILA
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739383
|
|
URMILA WO SUNDRA
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-033-002/267
(MADOORA)
|
3119010000NRG23200720220103304
|
20/07/2022
|
DAU DAYAL
|
3119010WL004813
|
DAU DAYAL
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739377
|
|
DAU DAYAL
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-033-002/273
(MADOORA)
|
3119010000NRG23200720220103306
|
20/07/2022
|
SUNEETA DEVI
|
3119010WL004813
|
SUNEETA DEVI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739387
|
|
SUNITA DEVI WO RAJKUMAR
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-033-002/278
(MADOORA)
|
3119010000NRG23200720220103307
|
20/07/2022
|
SABUNDRA DEVI
|
3119010WL004813
|
SABUNDRA DEVI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739382
|
|
SABUNDA DEVI WO CHANDRA PAL
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-033-002/287
(MADOORA)
|
3119010000NRG23200720220103311
|
20/07/2022
|
FULMATI DEVI
|
3119010WL004813
|
FULMATI DEVI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739390
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-033-002/3
(MADOORA)
|
3119010000NRG23200720220103314
|
20/07/2022
|
GUDDI
|
3119010WL004813
|
GUDDI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739378
|
|
SMT GUDDI
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-033-002/311
(MADOORA)
|
3119010000NRG23200720220103319
|
20/07/2022
|
Saroj
|
3119010WL004813
|
Saroj
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739384
|
|
SAROJ WO SHIBBO
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-033-002/48
(MADOORA)
|
3119010000NRG23200720220103407
|
20/07/2022
|
KHAJAN SINGH
|
3119010WL004813
|
KHAJAN SINGH
|
00078
|
CNRB0018533
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3871739379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BALDEO
|
UP-19-010-033-002/58
(MADOORA)
|
3119010000NRG23200720220103453
|
20/07/2022
|
SUREKHA
|
3119010WL004813
|
SUREKHA
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739388
|
|
SUREKHA WO SUBHASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-033-002/102
(MADOORA)
|
3119010000NRG23200720220103259
|
20/07/2022
|
bhuri singh
|
3119010WL004813
|
bhuri singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739356
|
|
MR BHOORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-033-002/103
(MADOORA)
|
3119010000NRG23200720220103261
|
20/07/2022
|
omvati
|
3119010WL004813
|
omvati
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739358
|
|
MRS OMWATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-033-002/109
(MADOORA)
|
3119010000NRG23200720220103262
|
20/07/2022
|
OMI
|
3119010WL004813
|
OMI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739359
|
|
MR OMEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-033-002/11
(MADOORA)
|
3119010000NRG23200720220103264
|
20/07/2022
|
USHA
|
3119010WL004813
|
USHA
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739371
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-033-002/112
(MADOORA)
|
3119010000NRG23200720220103265
|
20/07/2022
|
HARDAM
|
3119010WL004813
|
HARDAM
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739354
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-033-002/114
(MADOORA)
|
3119010000NRG23200720220103267
|
20/07/2022
|
manoj
|
3119010WL004813
|
manoj
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739357
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-033-002/129
(MADOORA)
|
3119010000NRG23200720220103271
|
20/07/2022
|
kalicharan
|
3119010WL004813
|
kalicharan
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739355
|
|
MR KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-033-002/14
(MADOORA)
|
3119010000NRG23200720220103274
|
20/07/2022
|
RAJU
|
3119010WL004813
|
RAJU
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739374
|
|
MR MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-033-002/175
(MADOORA)
|
3119010000NRG23200720220103280
|
20/07/2022
|
satto
|
3119010WL004813
|
satto
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739362
|
|
MRS SATTO RTINAREGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-033-002/176
(MADOORA)
|
3119010000NRG23200720220103282
|
20/07/2022
|
Hariom
|
3119010WL004813
|
Hariom
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739368
|
|
MR MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-033-002/176
(MADOORA)
|
3119010000NRG23200720220103281
|
20/07/2022
|
rajvati
|
3119010WL004813
|
rajvati
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739361
|
|
RAJ WATI
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-033-002/2
(MADOORA)
|
3119010000NRG23200720220103285
|
20/07/2022
|
ASHOK KUMAR
|
3119010WL004813
|
ASHOK KUMAR
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739363
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-033-002/2
(MADOORA)
|
3119010000NRG23200720220103286
|
20/07/2022
|
BAIJAYANTI
|
3119010WL004813
|
BAIJAYANTI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739376
|
|
MRS SMT BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-033-002/206
(MADOORA)
|
3119010000NRG23200720220103290
|
20/07/2022
|
MANJU DEVI
|
3119010WL004813
|
MANJU DEVI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739375
|
|
MRS MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-033-002/235
(MADOORA)
|
3119010000NRG23200720220103297
|
20/07/2022
|
MUNNI DEVI
|
3119010WL004813
|
MUNNI DEVI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739364
|
|
MRS MUNNI DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-033-002/24
(MADOORA)
|
3119010000NRG23200720220103300
|
20/07/2022
|
Sundar Singh
|
3119010WL004813
|
Sundar Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739351
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-033-002/255
(MADOORA)
|
3119010000NRG23200720220103302
|
20/07/2022
|
HARIOM
|
3119010WL004813
|
HARIOM
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739352
|
|
MR HARI OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-033-002/283
(MADOORA)
|
3119010000NRG23200720220103309
|
20/07/2022
|
MADHU DEVI
|
3119010WL004813
|
MADHU DEVI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739373
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEO
|
UP-19-010-033-002/285
(MADOORA)
|
3119010000NRG23200720220103310
|
20/07/2022
|
Priti
|
3119010WL004813
|
Priti
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739372
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-033-002/288
(MADOORA)
|
3119010000NRG23200720220103312
|
20/07/2022
|
VIMLESH DEVI
|
3119010WL004813
|
VIMLESH DEVI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739370
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-033-002/296
(MADOORA)
|
3119010000NRG23200720220103313
|
20/07/2022
|
VISHNU KUMAR
|
3119010WL004813
|
VISHNU KUMAR
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739365
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-033-002/4
(MADOORA)
|
3119010000NRG23200720220103376
|
20/07/2022
|
JITENDRA
|
3119010WL004813
|
JITENDRA
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739369
|
|
MR MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-033-002/6
(MADOORA)
|
3119010000NRG23200720220103455
|
20/07/2022
|
RAMRATI
|
3119010WL004813
|
RAMRATI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739353
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-033-002/65
(MADOORA)
|
3119010000NRG23200720220103456
|
20/07/2022
|
RAMESHWER
|
3119010WL004813
|
RAMESHWER
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739366
|
|
RAMESHWAR SINGH SO HARIYAL SINGH
|
CANARA BANK(508532)
|
|
40
|
BALDEO
|
UP-19-010-033-002/72
(MADOORA)
|
3119010000NRG23200720220103458
|
20/07/2022
|
KALLO
|
3119010WL004813
|
KALLO
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739367
|
|
MISS KALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-033-002/98
(MADOORA)
|
3119010000NRG23200720220103460
|
20/07/2022
|
meena
|
3119010WL004813
|
meena
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871739360
|
|
MRS MEENA RTINAREGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|