|
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-19-010-037-002/179
(RAVAL BANGAR)
|
3119010000NRG23190420220000251
|
19/04/2022
|
lajja devi
|
3119010WL000022
|
lajja devi
|
00045
|
BARB0GOKULX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919893945
|
|
LAJJA DEVI W/O LAXMAN PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-037-002/319
(RAVAL BANGAR)
|
3119010000NRG23190420220000253
|
19/04/2022
|
pappu
|
3119010WL000022
|
pappu
|
00045
|
BARB0GOKULX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919893947
|
|
PAPPU SO SAGUNI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-037-002/351
(RAVAL BANGAR)
|
3119010000NRG23190420220000256
|
19/04/2022
|
sheela devi
|
3119010WL000022
|
sheela devi
|
00045
|
BARB0GOKULX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919893949
|
|
SHEELA DEVI W/O SH VEERI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BALDEO
|
UP-19-010-037-002/351
(RAVAL BANGAR)
|
3119010000NRG23190420220000255
|
19/04/2022
|
viri singh
|
3119010WL000022
|
viri singh
|
00045
|
BARB0GOKULX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919893948
|
|
VIRI LAL SO SH DAMODAR
|
BANK OF BARODA(606985)
|
|
5
|
BALDEO
|
UP-19-010-037-002/368
(RAVAL BANGAR)
|
3119010000NRG23190420220000257
|
19/04/2022
|
chotelal
|
3119010WL000022
|
chotelal
|
00045
|
BARB0GOKULX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919893950
|
|
CHHOTE LAL SO OMKAR
|
BANK OF BARODA(606985)
|
|
6
|
BALDEO
|
UP-19-010-037-002/368
(RAVAL BANGAR)
|
3119010000NRG23190420220000258
|
19/04/2022
|
mamta
|
3119010WL000022
|
mamta
|
00045
|
BARB0GOKULX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919893951
|
|
CHHOTE LAL SO OMKAR
|
BANK OF BARODA(606985)
|
|
7
|
BALDEO
|
UP-19-010-037-002/405
(RAVAL BANGAR)
|
3119010000NRG23190420220000262
|
19/04/2022
|
Meena
|
3119010WL000022
|
Meena
|
00045
|
BARB0GOKULX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919893946
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-037-002/407
(RAVAL BANGAR)
|
3119010000NRG23190420220000263
|
19/04/2022
|
Ameena
|
3119010WL000022
|
Ameena
|
00078
|
CNRB0018914
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919893953
|
|
AMEENA WO MUKEEM KHAN
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-037-002/418
(RAVAL BANGAR)
|
3119010000NRG23190420220000265
|
19/04/2022
|
Sanjay
|
3119010WL000022
|
Sanjay
|
00078
|
CNRB0018914
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919893954
|
|
MRS REKHA DEVI WO SH SANJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-037-002/419
(RAVAL BANGAR)
|
3119010000NRG23190420220000267
|
19/04/2022
|
Savo
|
3119010WL000022
|
Savo
|
00415
|
SBIN0011318
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919893952
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|