|
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-19-010-025-001/232
(NERA BANGAR)
|
3119010000NRG24250720230124193
|
25/07/2023
|
ninuaa
|
3119010WL004829
|
ninuaa
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440978
|
|
NINUA
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-025-001/232
(NERA BANGAR)
|
3119010000NRG24250720230124194
|
25/07/2023
|
usha devi
|
3119010WL004829
|
usha devi
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440979
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-025-001/275
(NERA BANGAR)
|
3119010000NRG24250720230124195
|
25/07/2023
|
Chandravati
|
3119010WL004829
|
Chandravati
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440984
|
|
CHANDRAWATI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/46
(NERA BANGAR)
|
3119010000NRG24250720230124196
|
25/07/2023
|
Jitendra
|
3119010WL004829
|
Jitendra
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440981
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-025-001/46
(NERA BANGAR)
|
3119010000NRG24250720230124197
|
25/07/2023
|
Manju
|
3119010WL004829
|
Manju
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440993
|
|
MANJU
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-025-001/465
(NERA BANGAR)
|
3119010000NRG24250720230124199
|
25/07/2023
|
REENA DEVI
|
3119010WL004829
|
REENA DEVI
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440988
|
|
MRS MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-025-001/465
(NERA BANGAR)
|
3119010000NRG24250720230124198
|
25/07/2023
|
VIPIN KUMAR
|
3119010WL004829
|
VIPIN KUMAR
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440987
|
|
VIPIN KUMAR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/490
(NERA BANGAR)
|
3119010000NRG24250720230124202
|
25/07/2023
|
Anar Devi
|
3119010WL004829
|
Anar Devi
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440990
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/507
(NERA BANGAR)
|
3119010000NRG24250720230124203
|
25/07/2023
|
Mamta
|
3119010WL004829
|
Mamta
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440980
|
|
MAMTA WO OM PRAKASH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/510
(NERA BANGAR)
|
3119010000NRG24250720230124204
|
25/07/2023
|
Poonam Devi
|
3119010WL004829
|
Poonam Devi
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440992
|
|
POONAM
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/519
(NERA BANGAR)
|
3119010000NRG24250720230124205
|
25/07/2023
|
Rajan Devi
|
3119010WL004829
|
Rajan Devi
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440994
|
|
RAJAN DEVI
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-025-001/550
(NERA BANGAR)
|
3119010000NRG24250720230124206
|
25/07/2023
|
Nehani
|
3119010WL004829
|
Nehani
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440983
|
|
NAHNI
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-025-001/601
(NERA BANGAR)
|
3119010000NRG24250720230124207
|
25/07/2023
|
Neetu
|
3119010WL004829
|
Neetu
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440995
|
|
NITU
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-025-001/635
(NERA BANGAR)
|
3119010000NRG24250720230124209
|
25/07/2023
|
Gudiya
|
3119010WL004829
|
Gudiya
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440991
|
|
GUDIYA
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-025-001/635
(NERA BANGAR)
|
3119010000NRG24250720230124208
|
25/07/2023
|
Ramotar
|
3119010WL004829
|
Ramotar
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440982
|
|
RAMOTAR
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-025-001/687
(NERA BANGAR)
|
3119010000NRG24250720230124211
|
25/07/2023
|
Sangita Devi
|
3119010WL004829
|
Sangita Devi
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440986
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALDEO
|
UP-19-010-025-001/687
(NERA BANGAR)
|
3119010000NRG24250720230124210
|
25/07/2023
|
Sunil
|
3119010WL004829
|
Sunil
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440985
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-025-001/69
(NERA BANGAR)
|
3119010000NRG24250720230124212
|
25/07/2023
|
ramprasad
|
3119010WL004829
|
ramprasad
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978440989
|
|
RAM PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|