|
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-19-010-037-001/26
(NAGLA KAJI)
|
3119010000NRG24261020230208684
|
26/10/2023
|
Ramvati
|
3119010WL008322
|
Ramvati
|
00045
|
BARB0GOKULX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963709489
|
|
NIHAL SINGH SO SH NI
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-037-002/131
(NAGLA KAJI)
|
3119010000NRG24261020230208685
|
26/10/2023
|
kishan
|
3119010WL008322
|
kishan
|
00045
|
BARB0GOKULX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963709492
|
|
RAMEKISHAN SO MUNSHI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-037-002/160
(NAGLA KAJI)
|
3119010000NRG24261020230208686
|
26/10/2023
|
mukesh
|
3119010WL008322
|
mukesh
|
00045
|
BARB0GOKULX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963709490
|
|
MUKESH KUMAR SO KUMA
|
BANK OF BARODA(606985)
|
|
4
|
BALDEO
|
UP-19-010-037-002/213
(NAGLA KAJI)
|
3119010000NRG24261020230208687
|
26/10/2023
|
shyam sundar
|
3119010WL008322
|
shyam sundar
|
00045
|
BARB0GOKULX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7963709491
|
|
SHYAMSUNDAR SO GIRDH
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-055-001/23
(NAGLA KAJI)
|
3119010000NRG24261020230208689
|
26/10/2023
|
RAJENDRA
|
3119010WL008322
|
RAJENDRA
|
00045
|
BARB0GOKULX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963709488
|
|
RAJENDER SO SUMMERA
|
BANK OF BARODA(606985)
|
|
6
|
BALDEO
|
UP-19-010-055-001/411
(NAGLA KAJI)
|
3119010000NRG24261020230208690
|
26/10/2023
|
ATUL KUMAR
|
3119010WL008322
|
ATUL KUMAR
|
00045
|
BARB0GOKULX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963709482
|
|
ATUL KUMAR SHRMA S O
|
BANK OF BARODA(606985)
|
|
7
|
BALDEO
|
UP-19-010-055-001/422
(NAGLA KAJI)
|
3119010000NRG24261020230208692
|
26/10/2023
|
Braj Mohan
|
3119010WL008322
|
Braj Mohan
|
00045
|
BARB0GOKULX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7963709484
|
|
BRAJ MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-037-002/289
(NAGLA KAJI)
|
3119010000NRG24261020230208688
|
26/10/2023
|
Vipin Kumar
|
3119010WL008322
|
Vipin Kumar
|
00078
|
CNRB0018914
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963709487
|
|
VIPIN KUMAR SO KUMAR SEN
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-055-001/412
(NAGLA KAJI)
|
3119010000NRG24261020230208691
|
26/10/2023
|
REKHA
|
3119010WL008322
|
REKHA
|
00078
|
CNRB0018914
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963709486
|
|
REKHA RANI WO JAY PRAKASH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-055-001/67
(NAGLA KAJI)
|
3119010000NRG24261020230208694
|
26/10/2023
|
B P Singh
|
3119010WL008322
|
B P Singh
|
00078
|
CNRB0018914
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963709485
|
|
B P SINGH SO KUMARSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-055-001/53
(NAGLA KAJI)
|
3119010000NRG24261020230208693
|
26/10/2023
|
Kuldeep
|
3119010WL008322
|
Kuldeep
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7963709483
|
|
MR KULADEEPKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|