|
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-19-010-029-001/262
(BANDI)
|
3119010000NRG24020620230033023
|
02/06/2023
|
Jagta
|
3119010WL001540
|
Jagta
|
00045
|
BARB0GOKULX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2309771287
|
|
Jagta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-011-001/19
(KISHANPUR)
|
3119010000NRG24020620230032965
|
02/06/2023
|
Raj Bala
|
3119010WL001540
|
Raj Bala
|
00048
|
BKID0006856
|
1840
|
1840
|
Rejected
|
08/06/2023
|
|
2309771288
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-029-001/258
(BANDI)
|
3119010000NRG24020620230033020
|
02/06/2023
|
PINKI DEVI
|
3119010WL001540
|
PINKI DEVI
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2309771289
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-029-001/276
(BANDI)
|
3119010000NRG24020620230033031
|
02/06/2023
|
Brajesh Kumar
|
3119010WL001540
|
Brajesh Kumar
|
00176
|
IDIB000M660
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2309771290
|
|
Brajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-011-001/25
(KISHANPUR)
|
3119010000NRG24020620230032974
|
02/06/2023
|
guddi devi
|
3119010WL001540
|
guddi devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2309771295
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
BALDEO
|
UP-19-010-029-001/236
(BANDI)
|
3119010000NRG24020620230033012
|
02/06/2023
|
Satish
|
3119010WL001540
|
Satish
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2309771294
|
|
MR SATISH SINGH
|
()
|
|
7
|
BALDEO
|
UP-19-010-029-001/258
(BANDI)
|
3119010000NRG24020620230033021
|
02/06/2023
|
RAJBAHADUR
|
3119010WL001540
|
RAJBAHADUR
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2309771292
|
|
MR RAJ BAHADUR
|
()
|
|
8
|
BALDEO
|
UP-19-010-029-001/302
(BANDI)
|
3119010000NRG24020620230033041
|
02/06/2023
|
Khillo Devi
|
3119010WL001540
|
Khillo Devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2309771293
|
|
MRS KHILLO DEVI
|
()
|
|
9
|
BALDEO
|
UP-19-010-029-001/340
(BANDI)
|
3119010000NRG24020620230033069
|
02/06/2023
|
Laxmikant
|
3119010WL001540
|
Laxmikant
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2309771291
|
|
MR MR LAKSHMIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|