|
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-19-010-025-001/275
(NERA BANGAR)
|
3119010000NRG23121220220208834
|
12/12/2022
|
Chandravati
|
3119010WL011800
|
Chandravati
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917615364
|
|
CHANDRAWATI
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-025-001/435
(NERA BANGAR)
|
3119010000NRG23121220220208837
|
12/12/2022
|
Devendra Kumar
|
3119010WL011800
|
Devendra Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917615363
|
|
DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEO
|
UP-19-010-025-001/52
(NERA BANGAR)
|
3119010000NRG23121220220208842
|
12/12/2022
|
Swami chandra
|
3119010WL011800
|
Swami chandra
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917615365
|
|
SWAMI CHAND
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/667
(NERA BANGAR)
|
3119010000NRG23121220220208849
|
12/12/2022
|
Aarti Devi
|
3119010WL011800
|
Aarti Devi
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917615367
|
|
ARATI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
BALDEO
|
UP-19-010-025-001/678
(NERA BANGAR)
|
3119010000NRG23121220220208851
|
12/12/2022
|
Iyuneesh Khan
|
3119010WL011800
|
Iyuneesh Khan
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917615366
|
|
ENUSH KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-025-001/567
(NERA BANGAR)
|
3119010000NRG23121220220208844
|
12/12/2022
|
SAPNA DEVI
|
3119010WL011800
|
SAPNA DEVI
|
00468
|
UBIN0569631
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917615362
|
|
SAPNA DEVI WO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-025-001/567
(NERA BANGAR)
|
3119010000NRG23121220220208843
|
12/12/2022
|
SATISH KUMAR
|
3119010WL011800
|
SATISH KUMAR
|
00468
|
UBIN0569631
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917615361
|
|
SATISH SON OF VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|