|
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-19-010-025-001/104
(NERA BANGAR)
|
3119010000NRG24020920230169270
|
02/09/2023
|
BHAGWAN
|
3119010WL006675
|
BHAGWAN
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569350
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-025-001/104
(NERA BANGAR)
|
3119010000NRG24020920230169271
|
02/09/2023
|
Laxmi Devi
|
3119010WL006675
|
Laxmi Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569345
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-025-001/113
(NERA BANGAR)
|
3119010000NRG24020920230169272
|
02/09/2023
|
Somoti
|
3119010WL006675
|
Somoti
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569344
|
|
SMTY SOMOTI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/120
(NERA BANGAR)
|
3119010000NRG24020920230169273
|
02/09/2023
|
Munesh
|
3119010WL006675
|
Munesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569348
|
|
MUNESH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-025-001/139
(NERA BANGAR)
|
3119010000NRG24020920230169274
|
02/09/2023
|
radhacharan
|
3119010WL006675
|
radhacharan
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569341
|
|
RADHACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALDEO
|
UP-19-010-025-001/147
(NERA BANGAR)
|
3119010000NRG24020920230169275
|
02/09/2023
|
Vijay Singh
|
3119010WL006675
|
Vijay Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569354
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/148
(NERA BANGAR)
|
3119010000NRG24020920230169276
|
02/09/2023
|
KAMLA
|
3119010WL006675
|
KAMLA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569351
|
|
KAMLA
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/160
(NERA BANGAR)
|
3119010000NRG24020920230169278
|
02/09/2023
|
Sushila
|
3119010WL006675
|
Sushila
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569349
|
|
SHUSHILA
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/190
(NERA BANGAR)
|
3119010000NRG24020920230169279
|
02/09/2023
|
MAHENDRA
|
3119010WL006675
|
MAHENDRA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569347
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/201
(NERA BANGAR)
|
3119010000NRG24020920230169280
|
02/09/2023
|
ravender
|
3119010WL006675
|
ravender
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569343
|
|
RAVENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/265
(NERA BANGAR)
|
3119010000NRG24020920230169281
|
02/09/2023
|
pravesh
|
3119010WL006675
|
pravesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569342
|
|
PRAVESH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-025-001/342
(NERA BANGAR)
|
3119010000NRG24020920230169283
|
02/09/2023
|
sukhdevi
|
3119010WL006675
|
sukhdevi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569346
|
|
SUKH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-025-001/279
(NERA BANGAR)
|
3119010000NRG24020920230169282
|
02/09/2023
|
Girraj Prasad
|
3119010WL006675
|
Girraj Prasad
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569353
|
|
GIRRAJ PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-025-001/151
(NERA BANGAR)
|
3119010000NRG24020920230169277
|
02/09/2023
|
giddi
|
3119010WL006675
|
giddi
|
00468
|
UBIN0569631
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415569352
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|