|
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-19-010-018-001/105
(DAGHAINTA)
|
3119010000NRG24181020230202767
|
18/10/2023
|
ANILKUMAR
|
3119010WL008115
|
ANILKUMAR
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457412792
|
|
ANILKUMAR
|
()
|
|
2
|
BALDEO
|
UP-19-010-018-001/290
(DAGHAINTA)
|
3119010000NRG24181020230202784
|
18/10/2023
|
KAILASHI
|
3119010WL008115
|
KAILASHI
|
00078
|
CNRB0018851
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457412795
|
|
KAILASHI
|
()
|
|
3
|
BALDEO
|
UP-19-010-018-001/441
(DAGHAINTA)
|
3119010000NRG24181020230202796
|
18/10/2023
|
Maya
|
3119010WL008115
|
Maya
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457412799
|
|
Maya
|
()
|
|
4
|
BALDEO
|
UP-19-010-018-001/525
(DAGHAINTA)
|
3119010000NRG24181020230202805
|
18/10/2023
|
Rubi Devi
|
3119010WL008115
|
Rubi Devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457412802
|
|
Rubi Devi
|
()
|
|
5
|
BALDEO
|
UP-19-010-018-001/594
(DAGHAINTA)
|
3119010000NRG24181020230202813
|
18/10/2023
|
HARIOM
|
3119010WL008115
|
HARIOM
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457412797
|
|
HARIOM
|
()
|
|
6
|
BALDEO
|
UP-19-010-018-001/645
(DAGHAINTA)
|
3119010000NRG24181020230202815
|
18/10/2023
|
Sahab Singh
|
3119010WL008115
|
Sahab Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457412796
|
|
Sahab Singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-018-001/68
(DAGHAINTA)
|
3119010000NRG24181020230202821
|
18/10/2023
|
MUNNI
|
3119010WL008115
|
MUNNI
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457412801
|
|
MUNNI
|
()
|
|
8
|
BALDEO
|
UP-19-010-018-001/70
(DAGHAINTA)
|
3119010000NRG24181020230202823
|
18/10/2023
|
shyam
|
3119010WL008115
|
shyam
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457412800
|
|
shyam
|
()
|
|
9
|
BALDEO
|
UP-19-010-018-001/88
(DAGHAINTA)
|
3119010000NRG24181020230202833
|
18/10/2023
|
SONDEVI
|
3119010WL008115
|
SONDEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457412798
|
|
SONDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-018-001/591
(DAGHAINTA)
|
3119010000NRG24181020230202811
|
18/10/2023
|
Sachin
|
3119010WL008115
|
Sachin
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457412794
|
|
MR SACHIN KUMAR
|
()
|
|
11
|
BALDEO
|
UP-19-010-018-001/8
(DAGHAINTA)
|
3119010000NRG24181020230202829
|
18/10/2023
|
GUDDI
|
3119010WL008115
|
GUDDI
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457412793
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|