|
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-19-010-025-001/115
(NERA BANGAR)
|
3119010000NRG24190620230061840
|
19/06/2023
|
lilavati
|
3119010WL002585
|
lilavati
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175872
|
|
LILAVATI WO CHATTAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-025-001/135
(NERA BANGAR)
|
3119010000NRG24190620230061841
|
19/06/2023
|
raghuveer
|
3119010WL002585
|
raghuveer
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175889
|
|
RAGHUVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-025-001/135
(NERA BANGAR)
|
3119010000NRG24190620230061842
|
19/06/2023
|
VIDHYA
|
3119010WL002585
|
VIDHYA
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175882
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/136
(NERA BANGAR)
|
3119010000NRG24190620230061843
|
19/06/2023
|
dinesh
|
3119010WL002585
|
dinesh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175883
|
|
DINESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALDEO
|
UP-19-010-025-001/166
(NERA BANGAR)
|
3119010000NRG24190620230061844
|
19/06/2023
|
firoj
|
3119010WL002585
|
firoj
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175886
|
|
FIROJ SO NURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-025-001/166
(NERA BANGAR)
|
3119010000NRG24190620230061845
|
19/06/2023
|
PARVEEN
|
3119010WL002585
|
PARVEEN
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175875
|
|
PARAVIN
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/168
(NERA BANGAR)
|
3119010000NRG24190620230061846
|
19/06/2023
|
badsah
|
3119010WL002585
|
badsah
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175876
|
|
BADASHAH
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/168
(NERA BANGAR)
|
3119010000NRG24190620230061847
|
19/06/2023
|
SONIYA
|
3119010WL002585
|
SONIYA
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175879
|
|
SONIYA
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/233
(NERA BANGAR)
|
3119010000NRG24190620230061849
|
19/06/2023
|
Lado
|
3119010WL002585
|
Lado
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175878
|
|
LADO
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/233
(NERA BANGAR)
|
3119010000NRG24190620230061848
|
19/06/2023
|
rajan singh
|
3119010WL002585
|
rajan singh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175877
|
|
RAJAN
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/239
(NERA BANGAR)
|
3119010000NRG24190620230061850
|
19/06/2023
|
Reena
|
3119010WL002585
|
Reena
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175880
|
|
REENA
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-025-001/256
(NERA BANGAR)
|
3119010000NRG24190620230061851
|
19/06/2023
|
sakina
|
3119010WL002585
|
sakina
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175890
|
|
SAKINA
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-025-001/313
(NERA BANGAR)
|
3119010000NRG24190620230061852
|
19/06/2023
|
Ajay Singh URF arjun
|
3119010WL002585
|
Ajay Singh URF arjun
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175888
|
|
AJAY SINGH URF ARJUN
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-025-001/514
(NERA BANGAR)
|
3119010000NRG24190620230061858
|
19/06/2023
|
Rajveer Singh
|
3119010WL002585
|
Rajveer Singh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175881
|
|
RAJ VEER
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-025-001/514
(NERA BANGAR)
|
3119010000NRG24190620230061859
|
19/06/2023
|
Sheela
|
3119010WL002585
|
Sheela
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175871
|
|
SHILA WO RAJVEER
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-025-001/57
(NERA BANGAR)
|
3119010000NRG24190620230061860
|
19/06/2023
|
pooran singh
|
3119010WL002585
|
pooran singh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175885
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-025-001/61
(NERA BANGAR)
|
3119010000NRG24190620230061863
|
19/06/2023
|
SHAVANA
|
3119010WL002585
|
SHAVANA
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175874
|
|
SUMNO
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-025-001/62
(NERA BANGAR)
|
3119010000NRG24190620230061866
|
19/06/2023
|
nurbano
|
3119010WL002585
|
nurbano
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175873
|
|
NURVANU
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-025-001/66
(NERA BANGAR)
|
3119010000NRG24190620230061867
|
19/06/2023
|
Ramesh
|
3119010WL002585
|
Ramesh
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175884
|
|
RAMESH
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-025-001/678
(NERA BANGAR)
|
3119010000NRG24190620230061868
|
19/06/2023
|
Iyuneesh Khan
|
3119010WL002585
|
Iyuneesh Khan
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175887
|
|
ENUSH KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-025-001/610
(NERA BANGAR)
|
3119010000NRG24190620230061864
|
19/06/2023
|
Yogesh Kumar
|
3119010WL002585
|
Yogesh Kumar
|
00177
|
IOBA0000423
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175869
|
|
YOGESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-025-001/61
(NERA BANGAR)
|
3119010000NRG24190620230061862
|
19/06/2023
|
rafika
|
3119010WL002585
|
rafika
|
00177
|
IOBA0003051
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175867
|
|
RAFIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-025-001/451
(NERA BANGAR)
|
3119010000NRG24190620230061855
|
19/06/2023
|
Poonam
|
3119010WL002585
|
Poonam
|
00354
|
PUNB0184100
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175870
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-025-001/473
(NERA BANGAR)
|
3119010000NRG24190620230061856
|
19/06/2023
|
AVDESH
|
3119010WL002585
|
AVDESH
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827175868
|
|
AVADHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|