|
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-19-010-041-001/3
(SARAI SALWAN)
|
3119010000NRG24080920230173802
|
08/09/2023
|
tulsa devi
|
3119010WL006956
|
tulsa devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757240
|
|
TULSA
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-041-001/579
(SARAI SALWAN)
|
3119010000NRG24080920230173803
|
08/09/2023
|
Pawan
|
3119010WL006956
|
Pawan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757238
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-041-001/579
(SARAI SALWAN)
|
3119010000NRG24080920230173804
|
08/09/2023
|
Sarvesh
|
3119010WL006956
|
Sarvesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757235
|
|
SARVESH DEVI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-041-001/592
(SARAI SALWAN)
|
3119010000NRG24080920230173806
|
08/09/2023
|
Yashpal Singh
|
3119010WL006956
|
Yashpal Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757232
|
|
YAJPAL SINGH SO RAJE
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-041-001/593
(SARAI SALWAN)
|
3119010000NRG24080920230173807
|
08/09/2023
|
Rekha
|
3119010WL006956
|
Rekha
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757236
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-041-001/596
(SARAI SALWAN)
|
3119010000NRG24080920230173808
|
08/09/2023
|
Jitendra Singh
|
3119010WL006956
|
Jitendra Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7424757234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BALDEO
|
UP-19-010-041-001/625
(SARAI SALWAN)
|
3119010000NRG24080920230173811
|
08/09/2023
|
YOGESH KUMAR
|
3119010WL006956
|
YOGESH KUMAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757233
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-041-001/642
(SARAI SALWAN)
|
3119010000NRG24080920230173815
|
08/09/2023
|
AASHAMA
|
3119010WL006956
|
AASHAMA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757237
|
|
ASHMA DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-041-001/7
(SARAI SALWAN)
|
3119010000NRG24080920230173816
|
08/09/2023
|
thansingh
|
3119010WL006956
|
thansingh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757241
|
|
THANN SINGH SO NATHI LAL
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-041-001/86
(SARAI SALWAN)
|
3119010000NRG24080920230173817
|
08/09/2023
|
raghuveer
|
3119010WL006956
|
raghuveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757231
|
|
RAGHUVIR SINGH SO BUDDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-041-001/598
(SARAI SALWAN)
|
3119010000NRG24080920230173809
|
08/09/2023
|
Manish Kumar
|
3119010WL006956
|
Manish Kumar
|
00415
|
SBIN0011650
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424757239
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|