|
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-19-010-015-001/109
(JHAROTHA)
|
3119010000NRG24151220230245862
|
15/12/2023
|
bahadur
|
3119010WL009877
|
bahadur
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859517
|
|
BAHADUR SO CHOTE KHAN
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-015-001/111
(JHAROTHA)
|
3119010000NRG24151220230245863
|
15/12/2023
|
Ajay
|
3119010WL009877
|
Ajay
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859519
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-015-001/111
(JHAROTHA)
|
3119010000NRG24151220230245864
|
15/12/2023
|
Seema
|
3119010WL009877
|
Seema
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859521
|
|
SEEMA WO AJAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-015-001/139
(JHAROTHA)
|
3119010000NRG24151220230245865
|
15/12/2023
|
seema
|
3119010WL009877
|
seema
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859518
|
|
SEEMA WO SUMAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-015-001/162
(JHAROTHA)
|
3119010000NRG24151220230245866
|
15/12/2023
|
HANEEF
|
3119010WL009877
|
HANEEF
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859515
|
|
HANIF MOHAMMAD SO ALI MOHD
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-015-001/162
(JHAROTHA)
|
3119010000NRG24151220230245867
|
15/12/2023
|
Raniya
|
3119010WL009877
|
Raniya
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859524
|
|
RANIA
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-015-001/164
(JHAROTHA)
|
3119010000NRG24151220230245868
|
15/12/2023
|
KAMAL SINGH
|
3119010WL009877
|
KAMAL SINGH
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859510
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-015-001/221
(JHAROTHA)
|
3119010000NRG24151220230245869
|
15/12/2023
|
Rambabu
|
3119010WL009877
|
Rambabu
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859511
|
|
RAMBABU
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-015-001/233
(JHAROTHA)
|
3119010000NRG24151220230245870
|
15/12/2023
|
Brajveer Singh
|
3119010WL009877
|
Brajveer Singh
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859523
|
|
BRAJVEER
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-015-001/233
(JHAROTHA)
|
3119010000NRG24151220230245871
|
15/12/2023
|
Laxmi Devi
|
3119010WL009877
|
Laxmi Devi
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859526
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEO
|
UP-19-010-015-001/241
(JHAROTHA)
|
3119010000NRG24151220230245872
|
15/12/2023
|
Purshottam Lal
|
3119010WL009877
|
Purshottam Lal
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859516
|
|
PURUSHOTTAM LAL
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-015-001/241
(JHAROTHA)
|
3119010000NRG24151220230245873
|
15/12/2023
|
Yogesh Kumar
|
3119010WL009877
|
Yogesh Kumar
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859520
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-015-001/255
(JHAROTHA)
|
3119010000NRG24151220230245874
|
15/12/2023
|
RAJVEER SINGH
|
3119010WL009877
|
RAJVEER SINGH
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859512
|
|
RAJVEER
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-015-001/255
(JHAROTHA)
|
3119010000NRG24151220230245875
|
15/12/2023
|
REENA
|
3119010WL009877
|
REENA
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859509
|
|
REENA WO RAJVEER
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-015-001/260
(JHAROTHA)
|
3119010000NRG24151220230245877
|
15/12/2023
|
POONAM DEVI
|
3119010WL009877
|
POONAM DEVI
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859527
|
|
POONAM DEVI WO PRAKASH
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-015-001/260
(JHAROTHA)
|
3119010000NRG24151220230245876
|
15/12/2023
|
PRAKASH
|
3119010WL009877
|
PRAKASH
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859525
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-015-001/263
(JHAROTHA)
|
3119010000NRG24151220230245878
|
15/12/2023
|
MUKESH KUMAR
|
3119010WL009877
|
MUKESH KUMAR
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859522
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-015-001/263
(JHAROTHA)
|
3119010000NRG24151220230245879
|
15/12/2023
|
PRIYANKA
|
3119010WL009877
|
PRIYANKA
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859514
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEO
|
UP-19-010-015-001/549
(JHAROTHA)
|
3119010000NRG24151220230245880
|
15/12/2023
|
Vishnu Kumar
|
3119010WL009877
|
Vishnu Kumar
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916859513
|
|
VISHNU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|