|
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-19-010-057-001/320
(GONTHA)
|
3119010000NRG24110120240265789
|
11/01/2024
|
Gajendra
|
3119010WL010923
|
Gajendra
|
00078
|
CNRB0002480
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908186342
|
|
GAJENDRA SO RAMESHVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-057-001/283
(GONTHA)
|
3119010000NRG24110120240265785
|
11/01/2024
|
Chote Singh
|
3119010WL010923
|
Chote Singh
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908186335
|
|
CHHOTE SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-057-001/283
(GONTHA)
|
3119010000NRG24110120240265786
|
11/01/2024
|
Renu Kumari
|
3119010WL010923
|
Renu Kumari
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908186339
|
|
Ms. Renu Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-057-001/11
(GONTHA)
|
3119010000NRG24110120240265780
|
11/01/2024
|
Raj Kumar
|
3119010WL010923
|
Raj Kumar
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908186338
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-057-001/178
(GONTHA)
|
3119010000NRG24110120240265781
|
11/01/2024
|
Than Singh
|
3119010WL010923
|
Than Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908186333
|
|
THAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEO
|
UP-19-010-057-001/221
(GONTHA)
|
3119010000NRG24110120240265782
|
11/01/2024
|
Shama
|
3119010WL010923
|
Shama
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908186341
|
|
SHAMAN WO SHAHID KHAN
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-057-001/264
(GONTHA)
|
3119010000NRG24110120240265783
|
11/01/2024
|
Devjeet
|
3119010WL010923
|
Devjeet
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908186336
|
|
DEVJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-057-001/269
(GONTHA)
|
3119010000NRG24110120240265784
|
11/01/2024
|
Ajay Pal
|
3119010WL010923
|
Ajay Pal
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908186337
|
|
AJAYPAL SINGH SO SURESH CHAND
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-057-001/286
(GONTHA)
|
3119010000NRG24110120240265787
|
11/01/2024
|
Arjun Singh
|
3119010WL010923
|
Arjun Singh
|
00078
|
CNRB0018851
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908186340
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-057-001/309
(GONTHA)
|
3119010000NRG24110120240265788
|
11/01/2024
|
Gajendra Singh
|
3119010WL010923
|
Gajendra Singh
|
00078
|
CNRB0018851
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908186343
|
|
GAJENDRA SINGH SO RAJAN LAL
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-057-001/338
(GONTHA)
|
3119010000NRG24110120240265790
|
11/01/2024
|
Shiv Shankar
|
3119010WL010923
|
Shiv Shankar
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908186334
|
|
SHIV SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|