|
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-19-010-018-001/248
(DAGHAINTA)
|
3119010000NRG24231220230253302
|
23/12/2023
|
GUDDI DEVI
|
3119010WL010243
|
GUDDI DEVI
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943544145
|
|
GUDDI
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-018-001/248
(DAGHAINTA)
|
3119010000NRG24231220230253301
|
23/12/2023
|
TEEKAM
|
3119010WL010243
|
TEEKAM
|
00078
|
CNRB0018533
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943544147
|
|
TIKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-018-001/283
(DAGHAINTA)
|
3119010000NRG24231220230253303
|
23/12/2023
|
LAKHAN SINGH
|
3119010WL010243
|
LAKHAN SINGH
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943544140
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-018-001/460
(DAGHAINTA)
|
3119010000NRG24231220230253305
|
23/12/2023
|
ANVAR KHAN
|
3119010WL010243
|
ANVAR KHAN
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943544146
|
|
ANAWAR KHAN
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-018-001/615
(DAGHAINTA)
|
3119010000NRG24231220230253309
|
23/12/2023
|
ARTI
|
3119010WL010243
|
ARTI
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
18/03/2024
|
|
1943544144
|
|
AARTI WO NEERAJ
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-018-001/615
(DAGHAINTA)
|
3119010000NRG24231220230253307
|
23/12/2023
|
MANOJ
|
3119010WL010243
|
MANOJ
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943544143
|
|
MANOJ SO GOPALI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-018-001/615
(DAGHAINTA)
|
3119010000NRG24231220230253308
|
23/12/2023
|
NEERAJ
|
3119010WL010243
|
NEERAJ
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943544142
|
|
NEERAJ KUMAR SO GOPALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-018-001/283
(DAGHAINTA)
|
3119010000NRG24231220230253304
|
23/12/2023
|
Shanti
|
3119010WL010243
|
Shanti
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943544141
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|