|
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-19-010-048-001/171
(HAYATPUR)
|
3119010000NRG24310520230028703
|
31/05/2023
|
Pappu Singh
|
3119010WL001404
|
Pappu Singh
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267195040
|
|
Pappu Singh
|
()
|
|
2
|
BALDEO
|
UP-19-010-048-001/309
(HAYATPUR)
|
3119010000NRG24310520230028711
|
31/05/2023
|
Nehna
|
3119010WL001404
|
Nehna
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267195044
|
|
Nehna
|
()
|
|
3
|
BALDEO
|
UP-19-010-048-001/32
(HAYATPUR)
|
3119010000NRG24310520230028712
|
31/05/2023
|
Satto
|
3119010WL001404
|
Satto
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267195039
|
|
Satto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-048-001/167
(HAYATPUR)
|
3119010000NRG24310520230028702
|
31/05/2023
|
SAROJ
|
3119010WL001404
|
SAROJ
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267195043
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-007-001/264
(ISLAMPUR)
|
3119010000NRG24310520230028684
|
31/05/2023
|
Mamta Devi
|
3119010WL001404
|
Mamta Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267195041
|
|
MRS MAMTA DEVI
|
()
|
|
6
|
BALDEO
|
UP-19-010-007-001/307
(ISLAMPUR)
|
3119010000NRG24310520230028691
|
31/05/2023
|
SUMAN DEVI
|
3119010WL001404
|
SUMAN DEVI
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267195045
|
|
MR JAYRAJ NIGAM
|
()
|
|
7
|
BALDEO
|
UP-19-010-007-001/308
(ISLAMPUR)
|
3119010000NRG24310520230028693
|
31/05/2023
|
JAYRAJ NIGAM
|
3119010WL001404
|
JAYRAJ NIGAM
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267195046
|
|
MR NAVEEN NIGAM
|
()
|
|
8
|
BALDEO
|
UP-19-010-007-001/308
(ISLAMPUR)
|
3119010000NRG24310520230028692
|
31/05/2023
|
NAVIN NIGAM
|
3119010WL001404
|
NAVIN NIGAM
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267195047
|
|
MR NAVEEN NIGAM
|
()
|
|
9
|
BALDEO
|
UP-19-010-007-001/85
(ISLAMPUR)
|
3119010000NRG24310520230028696
|
31/05/2023
|
Neeraj Devi
|
3119010WL001404
|
Neeraj Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267195042
|
|
MRS NEERAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|