|
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-19-010-024-002/290
(NURPUR)
|
3119010000NRG24300820230167083
|
30/08/2023
|
Dabalu
|
3119010WL006555
|
Dabalu
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064126
|
|
Dabalu
|
()
|
|
2
|
BALDEO
|
UP-19-010-024-002/37
(NURPUR)
|
3119010000NRG24300820230167091
|
30/08/2023
|
Jay Shri
|
3119010WL006555
|
Jay Shri
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064123
|
|
Jay Shri
|
()
|
|
3
|
BALDEO
|
UP-19-010-024-002/95
(NURPUR)
|
3119010000NRG24300820230167093
|
30/08/2023
|
Satya Prakash
|
3119010WL006555
|
Satya Prakash
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064122
|
|
Satya Prakash
|
()
|
|
4
|
BALDEO
|
UP-19-010-024-002/96
(NURPUR)
|
3119010000NRG24300820230167096
|
30/08/2023
|
pushpa devi
|
3119010WL006555
|
pushpa devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064121
|
|
pushpa devi
|
()
|
|
5
|
BALDEO
|
UP-19-010-024-002/97
(NURPUR)
|
3119010000NRG24300820230167097
|
30/08/2023
|
Jai Prakash
|
3119010WL006555
|
Jai Prakash
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064129
|
|
Jai Prakash
|
()
|
|
6
|
BALDEO
|
UP-19-010-024-004/303
(NURPUR)
|
3119010000NRG24300820230167106
|
30/08/2023
|
VIMLA DEVI
|
3119010WL006555
|
VIMLA DEVI
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7129064128
|
|
VIMLA DEVI
|
()
|
|
7
|
BALDEO
|
UP-19-010-024-004/43
(NURPUR)
|
3119010000NRG24300820230167114
|
30/08/2023
|
HEERA
|
3119010WL006555
|
HEERA
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
07/11/2023
|
|
7129064127
|
|
HEERA
|
()
|
|
8
|
BALDEO
|
UP-19-010-024-004/51
(NURPUR)
|
3119010000NRG24300820230167117
|
30/08/2023
|
BHARTI
|
3119010WL006555
|
BHARTI
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064124
|
|
BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-024-002/109
(NURPUR)
|
3119010000NRG24300820230167063
|
30/08/2023
|
Prakash Kumar
|
3119010WL006555
|
Prakash Kumar
|
00177
|
IOBA0002613
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064118
|
|
Prakash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-024-002/160
(NURPUR)
|
3119010000NRG24300820230167068
|
30/08/2023
|
Gaurav Kumar
|
3119010WL006555
|
Gaurav Kumar
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7129064119
|
|
MR GOURAV KUMAR
|
()
|
|
11
|
BALDEO
|
UP-19-010-024-002/174
(NURPUR)
|
3119010000NRG24300820230167074
|
30/08/2023
|
Arvind Singh Azad
|
3119010WL006555
|
Arvind Singh Azad
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064125
|
|
MASTER ARVIND SINGH AZAD
|
()
|
|
12
|
BALDEO
|
UP-19-010-024-002/361
(NURPUR)
|
3119010000NRG24300820230167089
|
30/08/2023
|
Hemendra Kumar
|
3119010WL006555
|
Hemendra Kumar
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129064120
|
|
MR HEMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|