|
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-19-010-025-001/138
(NERA BANGAR)
|
3119010000NRG24010720230087587
|
01/07/2023
|
Suresh
|
3119010WL003439
|
Suresh
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166479
|
|
SURESH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-025-001/145
(NERA BANGAR)
|
3119010000NRG24010720230087588
|
01/07/2023
|
MAHENDRA
|
3119010WL003439
|
MAHENDRA
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166480
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-025-001/152
(NERA BANGAR)
|
3119010000NRG24010720230087590
|
01/07/2023
|
HAKIM SINGH
|
3119010WL003439
|
HAKIM SINGH
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166483
|
|
HAKIM SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/152
(NERA BANGAR)
|
3119010000NRG24010720230087591
|
01/07/2023
|
Heeresh
|
3119010WL003439
|
Heeresh
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166485
|
|
HIRESH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-025-001/164
(NERA BANGAR)
|
3119010000NRG24010720230087592
|
01/07/2023
|
BACHCHOO SINGH
|
3119010WL003439
|
BACHCHOO SINGH
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166478
|
|
BACHCHU
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-025-001/265
(NERA BANGAR)
|
3119010000NRG24010720230087594
|
01/07/2023
|
pravesh
|
3119010WL003439
|
pravesh
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166484
|
|
PRAVESH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/278
(NERA BANGAR)
|
3119010000NRG24010720230087595
|
01/07/2023
|
Laxmi
|
3119010WL003439
|
Laxmi
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166477
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/342
(NERA BANGAR)
|
3119010000NRG24010720230087597
|
01/07/2023
|
sukhdevi
|
3119010WL003439
|
sukhdevi
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166482
|
|
SUKH DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/373
(NERA BANGAR)
|
3119010000NRG24010720230087598
|
01/07/2023
|
Pratipal Singh
|
3119010WL003439
|
Pratipal Singh
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166476
|
|
PRITIPAL
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/374
(NERA BANGAR)
|
3119010000NRG24010720230087600
|
01/07/2023
|
Ajeet Singh
|
3119010WL003439
|
Ajeet Singh
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166481
|
|
AJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-025-001/212
(NERA BANGAR)
|
3119010000NRG24010720230087593
|
01/07/2023
|
Vijay
|
3119010WL003439
|
Vijay
|
00177
|
IOBA0003051
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166473
|
|
VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALDEO
|
UP-19-010-025-001/520
(NERA BANGAR)
|
3119010000NRG24010720230087603
|
01/07/2023
|
Man Singh
|
3119010WL003439
|
Man Singh
|
00177
|
IOBA0003051
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166474
|
|
MAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-025-001/279
(NERA BANGAR)
|
3119010000NRG24010720230087596
|
01/07/2023
|
Girraj Prasad
|
3119010WL003439
|
Girraj Prasad
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502166475
|
|
GIRRAJ PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|