|
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-19-010-015-001/1
(JHAROTHA)
|
3119010000NRG24300920230187901
|
30/09/2023
|
MUNNI
|
3119010WL007549
|
MUNNI
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457218901
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-015-001/106
(JHAROTHA)
|
3119010000NRG24300920230187902
|
30/09/2023
|
Hardev
|
3119010WL007549
|
Hardev
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457218909
|
|
HARDEV
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-015-001/123
(JHAROTHA)
|
3119010000NRG24300920230187904
|
30/09/2023
|
ajay
|
3119010WL007549
|
ajay
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457218905
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-015-001/136
(JHAROTHA)
|
3119010000NRG24300920230187905
|
30/09/2023
|
Bhudev
|
3119010WL007549
|
Bhudev
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457218911
|
|
BHUDEV SINGH SO RAMJEET
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-015-001/277
(JHAROTHA)
|
3119010000NRG24300920230187908
|
30/09/2023
|
NETRAPAL SINGH
|
3119010WL007549
|
NETRAPAL SINGH
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457218900
|
|
NETRA PAL SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
6
|
BALDEO
|
UP-19-010-015-001/290
(JHAROTHA)
|
3119010000NRG24300920230187911
|
30/09/2023
|
Suman Devi
|
3119010WL007549
|
Suman Devi
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457218904
|
|
SUMAN DEVI WO RAKESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-015-001/342
(JHAROTHA)
|
3119010000NRG24300920230187912
|
30/09/2023
|
Rajveer Singh
|
3119010WL007549
|
Rajveer Singh
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457218902
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-015-001/342
(JHAROTHA)
|
3119010000NRG24300920230187913
|
30/09/2023
|
Sarita Devi
|
3119010WL007549
|
Sarita Devi
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457218908
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-015-001/344
(JHAROTHA)
|
3119010000NRG24300920230187914
|
30/09/2023
|
Sanjay Sikarwar
|
3119010WL007549
|
Sanjay Sikarwar
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457218907
|
|
SANJAY SIKARWAR
|
HDFC BANK LTD(607152)
|
|
10
|
BALDEO
|
UP-19-010-015-001/348
(JHAROTHA)
|
3119010000NRG24300920230187916
|
30/09/2023
|
Mala Devi
|
3119010WL007549
|
Mala Devi
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457218903
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-015-001/348
(JHAROTHA)
|
3119010000NRG24300920230187915
|
30/09/2023
|
Rajendra Prasad
|
3119010WL007549
|
Rajendra Prasad
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457218899
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-015-001/48
(JHAROTHA)
|
3119010000NRG24300920230187919
|
30/09/2023
|
Manik chandra
|
3119010WL007549
|
Manik chandra
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457218910
|
|
MANIK CHAND SO AKALI RAM
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-015-001/50
(JHAROTHA)
|
3119010000NRG24300920230187920
|
30/09/2023
|
BABLU SINGH
|
3119010WL007549
|
BABLU SINGH
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457218906
|
|
BABLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-015-001/290
(JHAROTHA)
|
3119010000NRG24300920230187910
|
30/09/2023
|
Rakesh Kumar
|
3119010WL007549
|
Rakesh Kumar
|
00415
|
SBIN0011650
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457218898
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|