|
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-19-010-030-001/664
(BARAULI)
|
3119010000NRG24180420230000331
|
18/04/2023
|
ANNA KHAN
|
3119010WL000052
|
ANNA KHAN
|
00078
|
CNRB0000378
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979692
|
|
ANNA KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-030-001/456
(BARAULI)
|
3119010000NRG24180420230000323
|
18/04/2023
|
GOPAL SINGH
|
3119010WL000052
|
GOPAL SINGH
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979698
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-030-001/456
(BARAULI)
|
3119010000NRG24180420230000324
|
18/04/2023
|
RAMA DEVI
|
3119010WL000052
|
RAMA DEVI
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979702
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-030-001/538
(BARAULI)
|
3119010000NRG24180420230000325
|
18/04/2023
|
KANHEYA LAL
|
3119010WL000052
|
KANHEYA LAL
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979697
|
|
Mr. KANHIYA LAL
|
INDIAN BANK(607105)
|
|
5
|
BALDEO
|
UP-19-010-030-001/539
(BARAULI)
|
3119010000NRG24180420230000326
|
18/04/2023
|
JAVED ABBAS
|
3119010WL000052
|
JAVED ABBAS
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979696
|
|
JAVID ABBAS
|
UCO BANK(607066)
|
|
6
|
BALDEO
|
UP-19-010-030-001/648
(BARAULI)
|
3119010000NRG24180420230000328
|
18/04/2023
|
HARIOM
|
3119010WL000052
|
HARIOM
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979695
|
|
HARIOM SO CHOTEY LA
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-030-001/649
(BARAULI)
|
3119010000NRG24180420230000330
|
18/04/2023
|
DAUDAYAL
|
3119010WL000052
|
DAUDAYAL
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979699
|
|
MR MR DAUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-030-001/649
(BARAULI)
|
3119010000NRG24180420230000329
|
18/04/2023
|
PACHI
|
3119010WL000052
|
PACHI
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979701
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-030-001/675
(BARAULI)
|
3119010000NRG24180420230000333
|
18/04/2023
|
GHANSHYAM
|
3119010WL000052
|
GHANSHYAM
|
00078
|
CNRB0018861
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979700
|
|
GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-030-001/681
(BARAULI)
|
3119010000NRG24180420230000335
|
18/04/2023
|
GAURAV
|
3119010WL000052
|
GAURAV
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979694
|
|
Mr. GAURAV .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-030-001/585
(BARAULI)
|
3119010000NRG24180420230000327
|
18/04/2023
|
SUMAN DEVI
|
3119010WL000052
|
SUMAN DEVI
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1175979693
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|