|
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-19-010-030-001/116
(BARAULI)
|
3119010000NRG24081120230220219
|
08/11/2023
|
Mukesh
|
3119010WL008720
|
Mukesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452862
|
|
Mukesh
|
()
|
|
2
|
BALDEO
|
UP-19-010-030-001/164
(BARAULI)
|
3119010000NRG24081120230220225
|
08/11/2023
|
Laxmi
|
3119010WL008720
|
Laxmi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452859
|
|
Laxmi
|
()
|
|
3
|
BALDEO
|
UP-19-010-030-001/18
(BARAULI)
|
3119010000NRG24081120230220227
|
08/11/2023
|
Sangita
|
3119010WL008720
|
Sangita
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452849
|
|
Sangita
|
()
|
|
4
|
BALDEO
|
UP-19-010-030-001/211
(BARAULI)
|
3119010000NRG24081120230220234
|
08/11/2023
|
Sarvesh
|
3119010WL008720
|
Sarvesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9667452851
|
No Such Account
|
|
|
|
5
|
BALDEO
|
UP-19-010-030-001/222
(BARAULI)
|
3119010000NRG24081120230220236
|
08/11/2023
|
Kalla Devi
|
3119010WL008720
|
Kalla Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667452850
|
|
Kalla Devi
|
()
|
|
6
|
BALDEO
|
UP-19-010-030-001/222
(BARAULI)
|
3119010000NRG24081120230220235
|
08/11/2023
|
Mangal Singh
|
3119010WL008720
|
Mangal Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9667452848
|
No Such Account
|
|
|
|
7
|
BALDEO
|
UP-19-010-030-001/505
(BARAULI)
|
3119010000NRG24081120230220269
|
08/11/2023
|
DHARAMVEER SINGH
|
3119010WL008720
|
DHARAMVEER SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452860
|
|
DHARAMVEER SINGH
|
()
|
|
8
|
BALDEO
|
UP-19-010-030-001/535
(BARAULI)
|
3119010000NRG24081120230220272
|
08/11/2023
|
MAYA DEVI
|
3119010WL008720
|
MAYA DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452861
|
|
MAYA DEVI
|
()
|
|
9
|
BALDEO
|
UP-19-010-030-001/559
(BARAULI)
|
3119010000NRG24081120230220279
|
08/11/2023
|
KANHEYA
|
3119010WL008720
|
KANHEYA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452847
|
|
KANHEYA
|
()
|
|
10
|
BALDEO
|
UP-19-010-030-001/571
(BARAULI)
|
3119010000NRG24081120230220284
|
08/11/2023
|
URMILA DEVI
|
3119010WL008720
|
URMILA DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452845
|
|
URMILA DEVI
|
()
|
|
11
|
BALDEO
|
UP-19-010-030-001/622
(BARAULI)
|
3119010000NRG24081120230220291
|
08/11/2023
|
KAJAL
|
3119010WL008720
|
KAJAL
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452854
|
|
KAJAL
|
()
|
|
12
|
BALDEO
|
UP-19-010-030-001/622
(BARAULI)
|
3119010000NRG24081120230220290
|
08/11/2023
|
LAXMAN SINGH
|
3119010WL008720
|
LAXMAN SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452853
|
|
LAXMAN SINGH
|
()
|
|
13
|
BALDEO
|
UP-19-010-030-001/724
(BARAULI)
|
3119010000NRG24081120230220304
|
08/11/2023
|
Rahul
|
3119010WL008720
|
Rahul
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667452846
|
|
Rahul
|
()
|
|
14
|
BALDEO
|
UP-19-010-030-001/731
(BARAULI)
|
3119010000NRG24081120230220308
|
08/11/2023
|
Kapil
|
3119010WL008720
|
Kapil
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667452852
|
|
Kapil
|
()
|
|
15
|
BALDEO
|
UP-19-010-030-001/9
(BARAULI)
|
3119010000NRG24081120230220318
|
08/11/2023
|
shiv singh
|
3119010WL008720
|
shiv singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452844
|
|
shiv singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-008-001/332
(KACHANOW)
|
3119010000NRG24081120230220203
|
08/11/2023
|
MAMTA DEVI
|
3119010WL008720
|
MAMTA DEVI
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452858
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-008-001/315
(KACHANOW)
|
3119010000NRG24081120230220198
|
08/11/2023
|
UDAYVEER
|
3119010WL008720
|
UDAYVEER
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452856
|
|
MR UDYAVIR UDYAVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
BALDEO
|
UP-19-010-030-001/428
(BARAULI)
|
3119010000NRG24081120230220258
|
08/11/2023
|
Kamlesh
|
3119010WL008720
|
Kamlesh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452863
|
|
MR DILIP KUMAR
|
()
|
|
19
|
BALDEO
|
UP-19-010-030-001/563
(BARAULI)
|
3119010000NRG24081120230220281
|
08/11/2023
|
POOJA DEVI
|
3119010WL008720
|
POOJA DEVI
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452855
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
BALDEO
|
UP-19-010-008-001/366
(KACHANOW)
|
3119010000NRG24081120230220214
|
08/11/2023
|
Karan Singh
|
3119010WL008720
|
Karan Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667452857
|
|
Karan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|