|
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-19-010-025-001/101
(NERA BANGAR)
|
3119010000NRG24271020230210392
|
27/10/2023
|
Bhudevi
|
3119010WL008377
|
Bhudevi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654011
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-025-001/102
(NERA BANGAR)
|
3119010000NRG24271020230210393
|
27/10/2023
|
Pawan
|
3119010WL008377
|
Pawan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654012
|
|
PAVAN KUMAR KUMAR
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-025-001/146
(NERA BANGAR)
|
3119010000NRG24271020230210394
|
27/10/2023
|
Bhanupratap
|
3119010WL008377
|
Bhanupratap
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654000
|
|
BHANU PRATAP SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/177
(NERA BANGAR)
|
3119010000NRG24271020230210395
|
27/10/2023
|
Prem Singh
|
3119010WL008377
|
Prem Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654001
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-025-001/245
(NERA BANGAR)
|
3119010000NRG24271020230210396
|
27/10/2023
|
Ramveer
|
3119010WL008377
|
Ramveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654009
|
|
RAM VEER
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-025-001/298
(NERA BANGAR)
|
3119010000NRG24271020230210397
|
27/10/2023
|
GOVIND SINGH
|
3119010WL008377
|
GOVIND SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654003
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/301
(NERA BANGAR)
|
3119010000NRG24271020230210398
|
27/10/2023
|
sukhvir
|
3119010WL008377
|
sukhvir
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654010
|
|
SUKHVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALDEO
|
UP-19-010-025-001/377
(NERA BANGAR)
|
3119010000NRG24271020230210399
|
27/10/2023
|
Narayan singh
|
3119010WL008377
|
Narayan singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654005
|
|
NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-025-001/529
(NERA BANGAR)
|
3119010000NRG24271020230210404
|
27/10/2023
|
Rekha Devi
|
3119010WL008377
|
Rekha Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654004
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-025-001/530
(NERA BANGAR)
|
3119010000NRG24271020230210405
|
27/10/2023
|
Babu Singh
|
3119010WL008377
|
Babu Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961653999
|
|
BABU
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/531
(NERA BANGAR)
|
3119010000NRG24271020230210406
|
27/10/2023
|
Pinki
|
3119010WL008377
|
Pinki
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654007
|
|
PINKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-025-001/533
(NERA BANGAR)
|
3119010000NRG24271020230210408
|
27/10/2023
|
Neeraj Devi
|
3119010WL008377
|
Neeraj Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654008
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEO
|
UP-19-010-025-001/732
(NERA BANGAR)
|
3119010000NRG24271020230210418
|
27/10/2023
|
Rukam Singh
|
3119010WL008377
|
Rukam Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654002
|
|
RUKAM SINGH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-025-001/737
(NERA BANGAR)
|
3119010000NRG24271020230210420
|
27/10/2023
|
Akash Chaudhary
|
3119010WL008377
|
Akash Chaudhary
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961654006
|
|
AKASH CHAUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-025-001/728
(NERA BANGAR)
|
3119010000NRG24271020230210414
|
27/10/2023
|
Rajiv Kumar
|
3119010WL008377
|
Rajiv Kumar
|
00176
|
IDIB000R670
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961653998
|
|
Mr. Rajiv Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-025-001/690
(NERA BANGAR)
|
3119010000NRG24271020230210411
|
27/10/2023
|
Mukesh
|
3119010WL008377
|
Mukesh
|
00415
|
SBIN0012467
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961653997
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-025-001/532
(NERA BANGAR)
|
3119010000NRG24271020230210407
|
27/10/2023
|
DIGAMBER
|
3119010WL008377
|
DIGAMBER
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961653994
|
|
DIGAMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEO
|
UP-19-010-025-001/730
(NERA BANGAR)
|
3119010000NRG24271020230210416
|
27/10/2023
|
Kuldeep
|
3119010WL008377
|
Kuldeep
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961653995
|
|
KULDEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BALDEO
|
UP-19-010-025-001/736
(NERA BANGAR)
|
3119010000NRG24271020230210419
|
27/10/2023
|
Gajendra Singh
|
3119010WL008377
|
Gajendra Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961653996
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|