|
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-19-010-031-001/100
(BIRAUNA)
|
3119010000NRG24200720230115650
|
20/07/2023
|
Ram Avtar
|
3119010WL004537
|
Ram Avtar
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949746875
|
|
RAMAVTAAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-031-001/101
(BIRAUNA)
|
3119010000NRG24200720230115651
|
20/07/2023
|
Shahsi Devi
|
3119010WL004537
|
Shahsi Devi
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
28/07/2023
|
|
3949746877
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-031-001/20
(BIRAUNA)
|
3119010000NRG24200720230115654
|
20/07/2023
|
mangal singh
|
3119010WL004537
|
mangal singh
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
28/07/2023
|
|
3949746874
|
|
MANGAL SINGH S/O CHHIDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BALDEO
|
UP-19-010-031-001/223
(BIRAUNA)
|
3119010000NRG24200720230115656
|
20/07/2023
|
Munir Khan
|
3119010WL004537
|
Munir Khan
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949746872
|
|
MUNEER KHAN S/O AKBAR ALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-031-001/267
(BIRAUNA)
|
3119010000NRG24200720230115658
|
20/07/2023
|
Rakesh
|
3119010WL004537
|
Rakesh
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
28/07/2023
|
|
3949746879
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-031-001/3-A
(BIRAUNA)
|
3119010000NRG24200720230115659
|
20/07/2023
|
SURAJ MUKHI
|
3119010WL004537
|
SURAJ MUKHI
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
28/07/2023
|
|
3949746873
|
|
SURAJMUKHI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-031-001/64
(BIRAUNA)
|
3119010000NRG24200720230115660
|
20/07/2023
|
Mahipal
|
3119010WL004537
|
Mahipal
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949746878
|
|
MAHIPAL SINGH SO AJIRAM
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-031-002/70
(BIRAUNA)
|
3119010000NRG24200720230115662
|
20/07/2023
|
Gya Prasad
|
3119010WL004537
|
Gya Prasad
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949746876
|
|
GAYA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-031-001/94
(BIRAUNA)
|
3119010000NRG24200720230115661
|
20/07/2023
|
Beby Kumari
|
3119010WL004537
|
Beby Kumari
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
28/07/2023
|
|
3949746870
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-031-001/213
(BIRAUNA)
|
3119010000NRG24200720230115655
|
20/07/2023
|
Ali Mohammod
|
3119010WL004537
|
Ali Mohammod
|
00468
|
UBIN0539911
|
230
|
230
|
Processed
|
29/07/2023
|
|
3949746871
|
|
ALIMOHAMMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|