|
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-19-010-025-001/135
(NERA BANGAR)
|
3119010000NRG24080920230173934
|
08/09/2023
|
raghuveer
|
3119010WL006963
|
raghuveer
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757250
|
|
RAGHUVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALDEO
|
UP-19-010-025-001/135
(NERA BANGAR)
|
3119010000NRG24080920230173935
|
08/09/2023
|
VIDHYA
|
3119010WL006963
|
VIDHYA
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757243
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-025-001/136
(NERA BANGAR)
|
3119010000NRG24080920230173936
|
08/09/2023
|
dinesh
|
3119010WL006963
|
dinesh
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757244
|
|
DINESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALDEO
|
UP-19-010-025-001/166
(NERA BANGAR)
|
3119010000NRG24080920230173938
|
08/09/2023
|
firoj
|
3119010WL006963
|
firoj
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757247
|
|
FIROJ SO NURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALDEO
|
UP-19-010-025-001/168
(NERA BANGAR)
|
3119010000NRG24080920230173939
|
08/09/2023
|
SONIYA
|
3119010WL006963
|
SONIYA
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757255
|
|
SONIYA
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-025-001/207
(NERA BANGAR)
|
3119010000NRG24080920230173940
|
08/09/2023
|
iyough
|
3119010WL006963
|
iyough
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757257
|
|
AYOG
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/239
(NERA BANGAR)
|
3119010000NRG24080920230173941
|
08/09/2023
|
SETHI
|
3119010WL006963
|
SETHI
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757242
|
|
SHETTI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/303
(NERA BANGAR)
|
3119010000NRG24080920230173942
|
08/09/2023
|
Kanchan Singh
|
3119010WL006963
|
Kanchan Singh
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757260
|
|
KANCHAN SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/313
(NERA BANGAR)
|
3119010000NRG24080920230173943
|
08/09/2023
|
Ajay Singh URF arjun
|
3119010WL006963
|
Ajay Singh URF arjun
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757248
|
|
AJAY SINGH URF ARJUN
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/408
(NERA BANGAR)
|
3119010000NRG24080920230173946
|
08/09/2023
|
GANGA DEVI
|
3119010WL006963
|
GANGA DEVI
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757252
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/514
(NERA BANGAR)
|
3119010000NRG24080920230173948
|
08/09/2023
|
Rajveer Singh
|
3119010WL006963
|
Rajveer Singh
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757253
|
|
RAJ VEER
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-025-001/534
(NERA BANGAR)
|
3119010000NRG24080920230173949
|
08/09/2023
|
Teja
|
3119010WL006963
|
Teja
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757254
|
|
TEJA
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-025-001/57
(NERA BANGAR)
|
3119010000NRG24080920230173950
|
08/09/2023
|
pooran singh
|
3119010WL006963
|
pooran singh
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757246
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-025-001/59
(NERA BANGAR)
|
3119010000NRG24080920230173951
|
08/09/2023
|
tejveer
|
3119010WL006963
|
tejveer
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757251
|
|
TEJVEER SINGH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-025-001/61
(NERA BANGAR)
|
3119010000NRG24080920230173953
|
08/09/2023
|
SHAVANA
|
3119010WL006963
|
SHAVANA
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757258
|
|
SUMNO
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-025-001/63
(NERA BANGAR)
|
3119010000NRG24080920230173956
|
08/09/2023
|
shamravati
|
3119010WL006963
|
shamravati
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757256
|
|
SARO
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-025-001/66
(NERA BANGAR)
|
3119010000NRG24080920230173958
|
08/09/2023
|
Premvati
|
3119010WL006963
|
Premvati
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757259
|
|
PREMWATI
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-025-001/66
(NERA BANGAR)
|
3119010000NRG24080920230173957
|
08/09/2023
|
Ramesh
|
3119010WL006963
|
Ramesh
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757245
|
|
RAMESH
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-025-001/678
(NERA BANGAR)
|
3119010000NRG24080920230173959
|
08/09/2023
|
Iyuneesh Khan
|
3119010WL006963
|
Iyuneesh Khan
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757249
|
|
ENUSH KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
20
|
BALDEO
|
UP-19-010-025-001/61
(NERA BANGAR)
|
3119010000NRG24080920230173952
|
08/09/2023
|
rafika
|
3119010WL006963
|
rafika
|
00177
|
IOBA0003051
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424757261
|
|
RAFIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|