|
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-19-010-041-001/134
(SARAI SALWAN)
|
3119010000NRG24070720230096267
|
07/07/2023
|
Harbeji
|
3119010WL003826
|
Harbeji
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760910
|
|
Harbeji
|
()
|
|
2
|
BALDEO
|
UP-19-010-041-001/244
(SARAI SALWAN)
|
3119010000NRG24070720230096278
|
07/07/2023
|
Dharamvati
|
3119010WL003826
|
Dharamvati
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760898
|
|
Dharamvati
|
()
|
|
3
|
BALDEO
|
UP-19-010-041-001/246
(SARAI SALWAN)
|
3119010000NRG24070720230096281
|
07/07/2023
|
Hardam Singh
|
3119010WL003826
|
Hardam Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760895
|
|
Hardam Singh
|
()
|
|
4
|
BALDEO
|
UP-19-010-041-001/246
(SARAI SALWAN)
|
3119010000NRG24070720230096282
|
07/07/2023
|
Sudha Devi
|
3119010WL003826
|
Sudha Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760896
|
|
Sudha Devi
|
()
|
|
5
|
BALDEO
|
UP-19-010-041-001/381
(SARAI SALWAN)
|
3119010000NRG24070720230096286
|
07/07/2023
|
Pinka
|
3119010WL003826
|
Pinka
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760900
|
|
Pinka
|
()
|
|
6
|
BALDEO
|
UP-19-010-041-001/383
(SARAI SALWAN)
|
3119010000NRG24070720230096288
|
07/07/2023
|
Anil
|
3119010WL003826
|
Anil
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760897
|
|
Anil
|
()
|
|
7
|
BALDEO
|
UP-19-010-041-001/384
(SARAI SALWAN)
|
3119010000NRG24070720230096289
|
07/07/2023
|
Rahul
|
3119010WL003826
|
Rahul
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760905
|
|
Rahul
|
()
|
|
8
|
BALDEO
|
UP-19-010-041-001/387
(SARAI SALWAN)
|
3119010000NRG24070720230096292
|
07/07/2023
|
Pavan Kumar
|
3119010WL003826
|
Pavan Kumar
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760906
|
|
Pavan Kumar
|
()
|
|
9
|
BALDEO
|
UP-19-010-041-001/389
(SARAI SALWAN)
|
3119010000NRG24070720230096294
|
07/07/2023
|
JANAK DEVI
|
3119010WL003826
|
JANAK DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760908
|
|
JANAK DEVI
|
()
|
|
10
|
BALDEO
|
UP-19-010-041-001/390
(SARAI SALWAN)
|
3119010000NRG24070720230096295
|
07/07/2023
|
Durgesh
|
3119010WL003826
|
Durgesh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760909
|
|
Durgesh
|
()
|
|
11
|
BALDEO
|
UP-19-010-041-001/393
(SARAI SALWAN)
|
3119010000NRG24070720230096298
|
07/07/2023
|
Pinki
|
3119010WL003826
|
Pinki
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760899
|
|
Pinki
|
()
|
|
12
|
BALDEO
|
UP-19-010-041-001/399
(SARAI SALWAN)
|
3119010000NRG24070720230096299
|
07/07/2023
|
Mamta
|
3119010WL003826
|
Mamta
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760907
|
|
Mamta
|
()
|
|
13
|
BALDEO
|
UP-19-010-041-001/673
(SARAI SALWAN)
|
3119010000NRG24070720230096306
|
07/07/2023
|
MAMTA DEVI
|
3119010WL003826
|
MAMTA DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760912
|
|
MAMTA DEVI
|
()
|
|
14
|
BALDEO
|
UP-19-010-041-001/674
(SARAI SALWAN)
|
3119010000NRG24070720230096308
|
07/07/2023
|
HEMA DEVI
|
3119010WL003826
|
HEMA DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760911
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-041-001/465
(SARAI SALWAN)
|
3119010000NRG24070720230096302
|
07/07/2023
|
Vikram
|
3119010WL003826
|
Vikram
|
00177
|
IOBA0003051
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760904
|
|
Vikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-041-001/241
(SARAI SALWAN)
|
3119010000NRG24070720230096275
|
07/07/2023
|
Laxmi Devi
|
3119010WL003826
|
Laxmi Devi
|
00468
|
UBIN0543098
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760903
|
|
Laxmi Devi
|
()
|
|
17
|
BALDEO
|
UP-19-010-041-001/241
(SARAI SALWAN)
|
3119010000NRG24070720230096274
|
07/07/2023
|
Sonu
|
3119010WL003826
|
Sonu
|
00468
|
UBIN0543098
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760902
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
18
|
BALDEO
|
UP-19-010-041-001/386
(SARAI SALWAN)
|
3119010000NRG24070720230096291
|
07/07/2023
|
Vishal
|
3119010WL003826
|
Vishal
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505760901
|
|
Vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|