|
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-19-010-025-001/184
(SEHAT BANGAR)
|
3119010000NRG23080620220033568
|
08/06/2022
|
CHARANSINGH
|
3119010WL001523
|
CHARANSINGH
|
00078
|
CNRB0018861
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224877787
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-025-001/270
(SEHAT BANGAR)
|
3119010000NRG23080620220033571
|
08/06/2022
|
vishambar
|
3119010WL001523
|
vishambar
|
00078
|
CNRB0018861
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224877782
|
|
BISHAMBER SO
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-041-001/142
(SARAI SALWAN)
|
3119010000NRG23080620220033579
|
08/06/2022
|
veer bahadur
|
3119010WL001523
|
veer bahadur
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224877781
|
|
VIRBAHADUR SO PANNALAL
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-041-001/143
(SARAI SALWAN)
|
3119010000NRG23080620220033580
|
08/06/2022
|
mahesh
|
3119010WL001523
|
mahesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224877788
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-041-001/144
(SARAI SALWAN)
|
3119010000NRG23080620220033581
|
08/06/2022
|
rameashvar
|
3119010WL001523
|
rameashvar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224877785
|
|
RAMESHVAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-041-001/183
(SARAI SALWAN)
|
3119010000NRG23080620220033582
|
08/06/2022
|
girraj
|
3119010WL001523
|
girraj
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224877783
|
|
GIRRAJ SINGH
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-041-001/3
(SARAI SALWAN)
|
3119010000NRG23080620220033583
|
08/06/2022
|
tulsa devi
|
3119010WL001523
|
tulsa devi
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224877789
|
|
TULSA
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-041-001/346
(SARAI SALWAN)
|
3119010000NRG23080620220033584
|
08/06/2022
|
SHANKAR LAL
|
3119010WL001523
|
SHANKAR LAL
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224877786
|
|
SHANKAR DYAL
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-041-001/41
(SARAI SALWAN)
|
3119010000NRG23080620220033585
|
08/06/2022
|
shamshare
|
3119010WL001523
|
shamshare
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224877790
|
|
SHAMSHERALI
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-041-001/75
(SARAI SALWAN)
|
3119010000NRG23080620220033594
|
08/06/2022
|
bheeka
|
3119010WL001523
|
bheeka
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224877780
|
|
BHEEKA
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-041-001/8
(SARAI SALWAN)
|
3119010000NRG23080620220033595
|
08/06/2022
|
chand baboo
|
3119010WL001523
|
chand baboo
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224877784
|
|
CHAND BABU
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-060-001/27
(SEHAT BANGAR)
|
3119010000NRG23080620220033598
|
08/06/2022
|
RAMBABU
|
3119010WL001523
|
RAMBABU
|
00078
|
CNRB0018861
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224877791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|