|
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-19-010-030-001/456
(BARAULI)
|
3119010000NRG24111120230224146
|
11/11/2023
|
GOPAL SINGH
|
3119010WL008864
|
GOPAL SINGH
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667702313
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-030-001/534
(BARAULI)
|
3119010000NRG24111120230224147
|
11/11/2023
|
SURESH CHAND
|
3119010WL008864
|
SURESH CHAND
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667702305
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-030-001/562
(BARAULI)
|
3119010000NRG24111120230224148
|
11/11/2023
|
SANJU KUMAR
|
3119010WL008864
|
SANJU KUMAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667702306
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-030-001/596
(BARAULI)
|
3119010000NRG24111120230224149
|
11/11/2023
|
TEJ KUMAR
|
3119010WL008864
|
TEJ KUMAR
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667702307
|
|
TEJ KUMAR SHARMA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-030-001/605
(BARAULI)
|
3119010000NRG24111120230224150
|
11/11/2023
|
DEVENDRA KUMAR
|
3119010WL008864
|
DEVENDRA KUMAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667702310
|
|
DEVENDRA KUMAR KUMAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-030-001/649
(BARAULI)
|
3119010000NRG24111120230224153
|
11/11/2023
|
PACHI
|
3119010WL008864
|
PACHI
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667702309
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-030-001/703
(BARAULI)
|
3119010000NRG24111120230224155
|
11/11/2023
|
Sunil
|
3119010WL008864
|
Sunil
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667702311
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-030-001/706
(BARAULI)
|
3119010000NRG24111120230224156
|
11/11/2023
|
Sanjay Kumar
|
3119010WL008864
|
Sanjay Kumar
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667702312
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-030-001/79
(BARAULI)
|
3119010000NRG24111120230224158
|
11/11/2023
|
Jagnnath
|
3119010WL008864
|
Jagnnath
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667702308
|
|
JAGANNATH PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|