|
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-19-010-025-001/178
(NERA BANGAR)
|
3119010000NRG24260620230076132
|
26/06/2023
|
ROTHASH
|
3119010WL003082
|
ROTHASH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301836
|
|
RAUTAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-025-001/195
(NERA BANGAR)
|
3119010000NRG24260620230076133
|
26/06/2023
|
pushpender
|
3119010WL003082
|
pushpender
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301831
|
|
PUSHPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALDEO
|
UP-19-010-025-001/356
(NERA BANGAR)
|
3119010000NRG24260620230076134
|
26/06/2023
|
Vivek Kumar
|
3119010WL003082
|
Vivek Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301830
|
|
VIVEKKUMAR SO CHHITA
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/371
(NERA BANGAR)
|
3119010000NRG24260620230076136
|
26/06/2023
|
Manvendra Singh
|
3119010WL003082
|
Manvendra Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
18/07/2023
|
|
3509301832
|
|
MANVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-025-001/406
(NERA BANGAR)
|
3119010000NRG24260620230076140
|
26/06/2023
|
Mamta Kumari
|
3119010WL003082
|
Mamta Kumari
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301835
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALDEO
|
UP-19-010-025-001/540
(NERA BANGAR)
|
3119010000NRG24260620230076150
|
26/06/2023
|
Malti
|
3119010WL003082
|
Malti
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301834
|
|
MALTI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/540
(NERA BANGAR)
|
3119010000NRG24260620230076149
|
26/06/2023
|
Satyveer Singh
|
3119010WL003082
|
Satyveer Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301833
|
|
SATYVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-025-001/439
(NERA BANGAR)
|
3119010000NRG24260620230076143
|
26/06/2023
|
Rotan Singh
|
3119010WL003082
|
Rotan Singh
|
00168
|
ICIC0001568
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301823
|
|
RAUTAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-025-001/544
(NERA BANGAR)
|
3119010000NRG24260620230076151
|
26/06/2023
|
Meena Devi
|
3119010WL003082
|
Meena Devi
|
00177
|
IOBA0001433
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301827
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-025-001/356
(NERA BANGAR)
|
3119010000NRG24260620230076135
|
26/06/2023
|
Premlata Devi
|
3119010WL003082
|
Premlata Devi
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301824
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALDEO
|
UP-19-010-025-001/437
(NERA BANGAR)
|
3119010000NRG24260620230076141
|
26/06/2023
|
Pushpendra
|
3119010WL003082
|
Pushpendra
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301826
|
|
PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALDEO
|
UP-19-010-025-001/437
(NERA BANGAR)
|
3119010000NRG24260620230076142
|
26/06/2023
|
Sudha Devi
|
3119010WL003082
|
Sudha Devi
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301825
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-025-001/451
(NERA BANGAR)
|
3119010000NRG24260620230076146
|
26/06/2023
|
Praveen Kumar
|
3119010WL003082
|
Praveen Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301828
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-025-001/690
(NERA BANGAR)
|
3119010000NRG24260620230076153
|
26/06/2023
|
Mukesh
|
3119010WL003082
|
Mukesh
|
00415
|
SBIN0012467
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509301829
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|