|
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-19-010-037-002/147
(RAVAL BANGAR)
|
3119010000NRG24260920230186408
|
26/09/2023
|
pappu
|
3119010WL007481
|
pappu
|
00045
|
BARB0GOKULX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435968666
|
|
SUNEEL SO PAPPU
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-037-002/202
(RAVAL BANGAR)
|
3119010000NRG24260920230186410
|
26/09/2023
|
shankar lal
|
3119010WL007481
|
shankar lal
|
00045
|
BARB0GOKULX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435968667
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BALDEO
|
UP-19-010-037-002/347
(RAVAL BANGAR)
|
3119010000NRG24260920230186411
|
26/09/2023
|
Sativati
|
3119010WL007481
|
Sativati
|
00045
|
BARB0GOKULX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435968670
|
|
SATYAWATI WO JWALA P
|
BANK OF BARODA(606985)
|
|
4
|
BALDEO
|
UP-19-010-037-002/454
(RAVAL BANGAR)
|
3119010000NRG24260920230186413
|
26/09/2023
|
Mohan Singh
|
3119010WL007481
|
Mohan Singh
|
00045
|
BARB0GOKULX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435968668
|
|
MOHAN SINGH SO SHRI
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-037-002/500
(RAVAL BANGAR)
|
3119010000NRG24260920230186414
|
26/09/2023
|
GOKULESH
|
3119010WL007481
|
GOKULESH
|
00045
|
BARB0GOKULX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435968669
|
|
GOKULESH SO RAMESH C
|
BANK OF BARODA(606985)
|
|
6
|
BALDEO
|
UP-19-010-037-002/516
(RAVAL BANGAR)
|
3119010000NRG24260920230186418
|
26/09/2023
|
RAJESH
|
3119010WL007481
|
RAJESH
|
00045
|
BARB0GOKULX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435968671
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-037-002/183
(RAVAL BANGAR)
|
3119010000NRG24260920230186409
|
26/09/2023
|
MANISH
|
3119010WL007481
|
MANISH
|
00078
|
CNRB0018914
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435968675
|
|
MANISH SO RAJVIR
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-037-002/348
(RAVAL BANGAR)
|
3119010000NRG24260920230186412
|
26/09/2023
|
KAMLESH
|
3119010WL007481
|
KAMLESH
|
00078
|
CNRB0018914
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435968673
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
9
|
BALDEO
|
UP-19-010-037-002/503
(RAVAL BANGAR)
|
3119010000NRG24260920230186415
|
26/09/2023
|
MAHESH KUMAR
|
3119010WL007481
|
MAHESH KUMAR
|
00078
|
CNRB0018914
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435968674
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BALDEO
|
UP-19-010-037-002/505
(RAVAL BANGAR)
|
3119010000NRG24260920230186416
|
26/09/2023
|
NARESH KUMAR
|
3119010WL007481
|
NARESH KUMAR
|
00078
|
CNRB0018914
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435968676
|
|
NARESH KUMAR SO PAPPU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-037-002/514
(RAVAL BANGAR)
|
3119010000NRG24260920230186417
|
26/09/2023
|
BANSHI LAL
|
3119010WL007481
|
BANSHI LAL
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435968672
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|