|
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-19-010-025-001/115
(NERA BANGAR)
|
3119010000NRG24080620230043476
|
08/06/2023
|
lilavati
|
3119010WL001899
|
lilavati
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104835
|
|
LILAVATI WO CHATTAR
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-025-001/135
(NERA BANGAR)
|
3119010000NRG24080620230043477
|
08/06/2023
|
VIDHYA
|
3119010WL001899
|
VIDHYA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104840
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-025-001/168
(NERA BANGAR)
|
3119010000NRG24080620230043478
|
08/06/2023
|
badsah
|
3119010WL001899
|
badsah
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104836
|
|
BADASHAH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/168
(NERA BANGAR)
|
3119010000NRG24080620230043479
|
08/06/2023
|
SONIYA
|
3119010WL001899
|
SONIYA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104837
|
|
SONIYA
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-025-001/239
(NERA BANGAR)
|
3119010000NRG24080620230043480
|
08/06/2023
|
SETHI
|
3119010WL001899
|
SETHI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104838
|
|
SHETTI
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-025-001/255
(NERA BANGAR)
|
3119010000NRG24080620230043481
|
08/06/2023
|
man singh
|
3119010WL001899
|
man singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104828
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/313
(NERA BANGAR)
|
3119010000NRG24080620230043482
|
08/06/2023
|
Ajay Singh URF arjun
|
3119010WL001899
|
Ajay Singh URF arjun
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104841
|
|
AJAY SINGH URF ARJUN
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/434
(NERA BANGAR)
|
3119010000NRG24080620230043487
|
08/06/2023
|
Kaptan Singh
|
3119010WL001899
|
Kaptan Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104834
|
|
KAPTAN SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/514
(NERA BANGAR)
|
3119010000NRG24080620230043493
|
08/06/2023
|
Rajveer Singh
|
3119010WL001899
|
Rajveer Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104839
|
|
RAJ VEER
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/514
(NERA BANGAR)
|
3119010000NRG24080620230043494
|
08/06/2023
|
Sheela
|
3119010WL001899
|
Sheela
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104833
|
|
SHILA WO RAJVEER
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/66
(NERA BANGAR)
|
3119010000NRG24080620230043499
|
08/06/2023
|
Premvati
|
3119010WL001899
|
Premvati
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104832
|
|
PREMWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-025-001/610
(NERA BANGAR)
|
3119010000NRG24080620230043497
|
08/06/2023
|
Yogesh Kumar
|
3119010WL001899
|
Yogesh Kumar
|
00177
|
IOBA0000423
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104826
|
|
YOGESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-025-001/437
(NERA BANGAR)
|
3119010000NRG24080620230043488
|
08/06/2023
|
Pushpendra
|
3119010WL001899
|
Pushpendra
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104831
|
|
PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALDEO
|
UP-19-010-025-001/437
(NERA BANGAR)
|
3119010000NRG24080620230043489
|
08/06/2023
|
Sudha Devi
|
3119010WL001899
|
Sudha Devi
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104830
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALDEO
|
UP-19-010-025-001/451
(NERA BANGAR)
|
3119010000NRG24080620230043491
|
08/06/2023
|
Poonam
|
3119010WL001899
|
Poonam
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104829
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-025-001/609
(NERA BANGAR)
|
3119010000NRG24080620230043496
|
08/06/2023
|
Poonam
|
3119010WL001899
|
Poonam
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491104827
|
|
POONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|