|
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-19-010-025-001/166
(NERA BANGAR)
|
3119010000NRG24050820230138872
|
05/08/2023
|
firoj
|
3119010WL005545
|
firoj
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180196
|
|
FIROJ SO NURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALDEO
|
UP-19-010-025-001/178
(NERA BANGAR)
|
3119010000NRG24050820230138873
|
05/08/2023
|
ROTHASH
|
3119010WL005545
|
ROTHASH
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180188
|
|
RAUTAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-025-001/236
(NERA BANGAR)
|
3119010000NRG24050820230138874
|
05/08/2023
|
devender kumar
|
3119010WL005545
|
devender kumar
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180195
|
|
DEVENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/239
(NERA BANGAR)
|
3119010000NRG24050820230138875
|
05/08/2023
|
SETHI
|
3119010WL005545
|
SETHI
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180190
|
|
SHETTI
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-025-001/255
(NERA BANGAR)
|
3119010000NRG24050820230138876
|
05/08/2023
|
chandraveer
|
3119010WL005545
|
chandraveer
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180186
|
|
CHANDERVIR SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-025-001/256
(NERA BANGAR)
|
3119010000NRG24050820230138878
|
05/08/2023
|
sakina
|
3119010WL005545
|
sakina
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180184
|
|
SAKINA
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/303
(NERA BANGAR)
|
3119010000NRG24050820230138880
|
05/08/2023
|
Kanchan Singh
|
3119010WL005545
|
Kanchan Singh
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180185
|
|
KANCHAN SINGH
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/357
(NERA BANGAR)
|
3119010000NRG24050820230138886
|
05/08/2023
|
Javid
|
3119010WL005545
|
Javid
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180193
|
|
JAVID KHAN
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/357
(NERA BANGAR)
|
3119010000NRG24050820230138885
|
05/08/2023
|
Sharda Devi
|
3119010WL005545
|
Sharda Devi
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180189
|
|
SHARADA DEVI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/363
(NERA BANGAR)
|
3119010000NRG24050820230138887
|
05/08/2023
|
Sonaveer Singh
|
3119010WL005545
|
Sonaveer Singh
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180197
|
|
SONVIR SINGH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/371
(NERA BANGAR)
|
3119010000NRG24050820230138888
|
05/08/2023
|
Manvendra Singh
|
3119010WL005545
|
Manvendra Singh
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180192
|
|
MANVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BALDEO
|
UP-19-010-025-001/394
(NERA BANGAR)
|
3119010000NRG24050820230138889
|
05/08/2023
|
Rajesh Kumar
|
3119010WL005545
|
Rajesh Kumar
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180183
|
|
RAJESH CHAUDHARY
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-025-001/534
(NERA BANGAR)
|
3119010000NRG24050820230138891
|
05/08/2023
|
Teja
|
3119010WL005545
|
Teja
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180191
|
|
TEJA
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-025-001/59
(NERA BANGAR)
|
3119010000NRG24050820230138893
|
05/08/2023
|
tejveer
|
3119010WL005545
|
tejveer
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180194
|
|
TEJVIR SINGH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-025-001/65
(NERA BANGAR)
|
3119010000NRG24050820230138896
|
05/08/2023
|
Sitaara
|
3119010WL005545
|
Sitaara
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180187
|
|
sitara
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-025-001/318
(NERA BANGAR)
|
3119010000NRG24050820230138881
|
05/08/2023
|
RANVEER SINGH
|
3119010WL005545
|
RANVEER SINGH
|
00354
|
PUNB0184100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180199
|
|
RANVEER SINGH SO SUBHAV SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-025-001/318
(NERA BANGAR)
|
3119010000NRG24050820230138882
|
05/08/2023
|
Satyavati
|
3119010WL005545
|
Satyavati
|
00354
|
PUNB0184100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180182
|
|
SATYAVATI WO RANVEER SINGH
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-025-001/319
(NERA BANGAR)
|
3119010000NRG24050820230138883
|
05/08/2023
|
CHOTE LAL
|
3119010WL005545
|
CHOTE LAL
|
00354
|
PUNB0184100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972180198
|
|
CHOTELAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|