|
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-19-010-025-001/638
(NERA BANGAR)
|
3119010000NRG24201220230250587
|
20/12/2023
|
Virendra Singh
|
3119010WL010106
|
Virendra Singh
|
00078
|
CNRB0001815
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266960
|
|
BEERENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-025-001/235
(NERA BANGAR)
|
3119010000NRG24201220230250582
|
20/12/2023
|
SURENDRA
|
3119010WL010106
|
SURENDRA
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266957
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-025-001/380
(NERA BANGAR)
|
3119010000NRG24201220230250583
|
20/12/2023
|
Mamta
|
3119010WL010106
|
Mamta
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266953
|
|
MAMTA
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/554
(NERA BANGAR)
|
3119010000NRG24201220230250585
|
20/12/2023
|
Shri Pati
|
3119010WL010106
|
Shri Pati
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266958
|
|
SRI PATI
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-025-001/591
(NERA BANGAR)
|
3119010000NRG24201220230250586
|
20/12/2023
|
NEERU KUMAR
|
3119010WL010106
|
NEERU KUMAR
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266962
|
|
NIRU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-025-001/69
(NERA BANGAR)
|
3119010000NRG24201220230250588
|
20/12/2023
|
ramprasad
|
3119010WL010106
|
ramprasad
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266954
|
|
RAM PRASAD
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-041-001/121
(SARAI SALWAN)
|
3119010000NRG24201220230250589
|
20/12/2023
|
rakesh
|
3119010WL010106
|
rakesh
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266956
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-041-001/131
(SARAI SALWAN)
|
3119010000NRG24201220230250590
|
20/12/2023
|
vijay singh
|
3119010WL010106
|
vijay singh
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266959
|
|
vijay singh
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-041-001/579
(SARAI SALWAN)
|
3119010000NRG24201220230250592
|
20/12/2023
|
Pawan
|
3119010WL010106
|
Pawan
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266950
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-041-001/583
(SARAI SALWAN)
|
3119010000NRG24201220230250593
|
20/12/2023
|
Jitendra Singh
|
3119010WL010106
|
Jitendra Singh
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266955
|
|
JITENDRA SINGH SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-041-001/673
(SARAI SALWAN)
|
3119010000NRG24201220230250594
|
20/12/2023
|
SONPAL SINGH
|
3119010WL010106
|
SONPAL SINGH
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266951
|
|
SONPAL
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-041-001/674
(SARAI SALWAN)
|
3119010000NRG24201220230250595
|
20/12/2023
|
UDAYBHAN
|
3119010WL010106
|
UDAYBHAN
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266952
|
|
UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-025-001/412
(NERA BANGAR)
|
3119010000NRG24201220230250584
|
20/12/2023
|
RAHUL
|
3119010WL010106
|
RAHUL
|
00177
|
IOBA0000423
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266961
|
|
RAHUL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-041-001/249
(SARAI SALWAN)
|
3119010000NRG24201220230250591
|
20/12/2023
|
Rajesh
|
3119010WL010106
|
Rajesh
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940266949
|
|
RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|