|
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-19-010-057-001/320
(GONTHA)
|
3119010000NRG24301120230235789
|
30/11/2023
|
Gajendra
|
3119010WL009407
|
Gajendra
|
00078
|
CNRB0002480
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625561
|
|
GAJENDRA SO RAMESHVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-057-001/162
(GONTHA)
|
3119010000NRG24301120230235774
|
30/11/2023
|
Oma
|
3119010WL009407
|
Oma
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625564
|
|
OMA WO JULFI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-057-001/162
(GONTHA)
|
3119010000NRG24301120230235773
|
30/11/2023
|
Vakil Khan
|
3119010WL009407
|
Vakil Khan
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625563
|
|
VAKIL KHAN SO JULFI
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-057-001/178
(GONTHA)
|
3119010000NRG24301120230235775
|
30/11/2023
|
Than Singh
|
3119010WL009407
|
Than Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625552
|
|
THAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-057-001/221
(GONTHA)
|
3119010000NRG24301120230235776
|
30/11/2023
|
Shama
|
3119010WL009407
|
Shama
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625560
|
|
SHAMAN WO SHAHID KHAN
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-057-001/226
(GONTHA)
|
3119010000NRG24301120230235777
|
30/11/2023
|
Bhura
|
3119010WL009407
|
Bhura
|
00078
|
CNRB0018851
|
1150
|
1150
|
Rejected
|
16/03/2024
|
|
1909625562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BALDEO
|
UP-19-010-057-001/264
(GONTHA)
|
3119010000NRG24301120230235778
|
30/11/2023
|
Devjeet
|
3119010WL009407
|
Devjeet
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625557
|
|
DEVJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-057-001/269
(GONTHA)
|
3119010000NRG24301120230235780
|
30/11/2023
|
Ajay Pal
|
3119010WL009407
|
Ajay Pal
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625559
|
|
AJAYPAL SINGH SO SURESH CHAND
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-057-001/286
(GONTHA)
|
3119010000NRG24301120230235781
|
30/11/2023
|
Arjun Singh
|
3119010WL009407
|
Arjun Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625565
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-057-001/290
(GONTHA)
|
3119010000NRG24301120230235782
|
30/11/2023
|
Satyaveer
|
3119010WL009407
|
Satyaveer
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625554
|
|
SATYAVIR SO RAMGOPAL
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-057-001/295
(GONTHA)
|
3119010000NRG24301120230235784
|
30/11/2023
|
Raj Kumar
|
3119010WL009407
|
Raj Kumar
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625556
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-057-001/309
(GONTHA)
|
3119010000NRG24301120230235788
|
30/11/2023
|
Gajendra Singh
|
3119010WL009407
|
Gajendra Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625555
|
|
GAJENDRA SINGH SO RAJAN LAL
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-057-001/338
(GONTHA)
|
3119010000NRG24301120230235792
|
30/11/2023
|
Shiv Shankar
|
3119010WL009407
|
Shiv Shankar
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909625553
|
|
SHIV SHANKAR
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-057-001/76
(GONTHA)
|
3119010000NRG24301120230235793
|
30/11/2023
|
harbheji
|
3119010WL009407
|
harbheji
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909625558
|
|
HARBHEJI WO MUNSHI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-057-001/332
(GONTHA)
|
3119010000NRG24301120230235790
|
30/11/2023
|
Shri Nivas
|
3119010WL009407
|
Shri Nivas
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909625551
|
|
MR SHRINIVAS SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|