|
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-19-010-024-004/266
(NURPUR)
|
3119010000NRG24070520230004500
|
07/05/2023
|
SHYAM LAL
|
3119010WL000350
|
SHYAM LAL
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539723265
|
|
SHYAM LAL
|
()
|
|
2
|
BALDEO
|
UP-19-010-024-004/274
(NURPUR)
|
3119010000NRG24070520230004502
|
07/05/2023
|
veerpal
|
3119010WL000350
|
veerpal
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539723263
|
|
veerpal
|
()
|
|
3
|
BALDEO
|
UP-19-010-024-004/282
(NURPUR)
|
3119010000NRG24070520230004504
|
07/05/2023
|
Munna Lal
|
3119010WL000350
|
Munna Lal
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539723262
|
|
Munna Lal
|
()
|
|
4
|
BALDEO
|
UP-19-010-024-004/482
(NURPUR)
|
3119010000NRG24070520230004510
|
07/05/2023
|
KITAB SINGH
|
3119010WL000350
|
KITAB SINGH
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539723261
|
|
KITAB SINGH
|
()
|
|
5
|
BALDEO
|
UP-19-010-024-004/512
(NURPUR)
|
3119010000NRG24070520230004546
|
07/05/2023
|
RAMESH CHAND
|
3119010WL000350
|
RAMESH CHAND
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539723264
|
|
RAMESH CHAND
|
()
|
|
6
|
BALDEO
|
UP-19-010-024-004/574
(NURPUR)
|
3119010000NRG24070520230004585
|
07/05/2023
|
Aarti Devi
|
3119010WL000350
|
Aarti Devi
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539723260
|
|
Aarti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-024-004/493
(NURPUR)
|
3119010000NRG24070520230004521
|
07/05/2023
|
MAMTA DEVI
|
3119010WL000350
|
MAMTA DEVI
|
00177
|
IOBA0002613
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539723259
|
|
MAMTA DEVI
|
()
|
|
8
|
BALDEO
|
UP-19-010-024-004/497
(NURPUR)
|
3119010000NRG24070520230004527
|
07/05/2023
|
DINESH
|
3119010WL000350
|
DINESH
|
00177
|
IOBA0002613
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539723258
|
|
DINESH
|
()
|
|
9
|
BALDEO
|
UP-19-010-024-004/498
(NURPUR)
|
3119010000NRG24070520230004529
|
07/05/2023
|
RAKESH
|
3119010WL000350
|
RAKESH
|
00177
|
IOBA0002613
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539723271
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-024-004/486
(NURPUR)
|
3119010000NRG24070520230004513
|
07/05/2023
|
SANGEETA
|
3119010WL000350
|
SANGEETA
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539723270
|
|
MR DEERENDRA KAUSHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-024-004/515
(NURPUR)
|
3119010000NRG24070520230004550
|
07/05/2023
|
HORI LAL
|
3119010WL000350
|
HORI LAL
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539723269
|
|
MR HORI LAL
|
()
|
|
12
|
BALDEO
|
UP-19-010-024-004/525
(NURPUR)
|
3119010000NRG24070520230004562
|
07/05/2023
|
MEGHSHYAM
|
3119010WL000350
|
MEGHSHYAM
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539723268
|
|
MR MEGH SHAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-024-004/496
(NURPUR)
|
3119010000NRG24070520230004526
|
07/05/2023
|
RAINU KUMARI
|
3119010WL000350
|
RAINU KUMARI
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539723267
|
|
MISS RAINU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-024-004/527
(NURPUR)
|
3119010000NRG24070520230004564
|
07/05/2023
|
Rajvir
|
3119010WL000350
|
Rajvir
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539723266
|
|
Rajvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|