|
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-19-010-048-001/401
(HAYATPUR)
|
3119010000NRG24070620230040064
|
07/06/2023
|
Rajshri
|
3119010WL001773
|
Rajshri
|
00045
|
BARB0GOKULX
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190213
|
|
Rajshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-048-001/290
(HAYATPUR)
|
3119010000NRG24070620230040045
|
07/06/2023
|
VIDHYA DEVI
|
3119010WL001773
|
VIDHYA DEVI
|
00078
|
CNRB0018914
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190220
|
|
VIDHYA DEVI
|
()
|
|
3
|
BALDEO
|
UP-19-010-048-001/338
(HAYATPUR)
|
3119010000NRG24070620230040054
|
07/06/2023
|
Shakuntala
|
3119010WL001773
|
Shakuntala
|
00078
|
CNRB0018914
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190215
|
|
Shakuntala
|
()
|
|
4
|
BALDEO
|
UP-19-010-048-001/343
(HAYATPUR)
|
3119010000NRG24070620230040055
|
07/06/2023
|
KARUA
|
3119010WL001773
|
KARUA
|
00078
|
CNRB0018914
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190214
|
|
KARUA
|
()
|
|
5
|
BALDEO
|
UP-19-010-048-001/35
(HAYATPUR)
|
3119010000NRG24070620230040057
|
07/06/2023
|
Chandravati
|
3119010WL001773
|
Chandravati
|
00078
|
CNRB0018914
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190218
|
|
Chandravati
|
()
|
|
6
|
BALDEO
|
UP-19-010-048-001/358
(HAYATPUR)
|
3119010000NRG24070620230040058
|
07/06/2023
|
MAHESH
|
3119010WL001773
|
MAHESH
|
00078
|
CNRB0018914
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190219
|
|
MAHESH
|
()
|
|
7
|
BALDEO
|
UP-19-010-048-001/384
(HAYATPUR)
|
3119010000NRG24070620230040060
|
07/06/2023
|
Mohan singh
|
3119010WL001773
|
Mohan singh
|
00078
|
CNRB0018914
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190216
|
|
Mohan singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-048-001/436
(HAYATPUR)
|
3119010000NRG24070620230040067
|
07/06/2023
|
Sahima
|
3119010WL001773
|
Sahima
|
00078
|
CNRB0018914
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190217
|
|
Sahima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-048-001/25
(HAYATPUR)
|
3119010000NRG24070620230040038
|
07/06/2023
|
dharmo
|
3119010WL001773
|
dharmo
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190222
|
|
dharmo
|
()
|
|
10
|
BALDEO
|
UP-19-010-048-001/35
(HAYATPUR)
|
3119010000NRG24070620230040056
|
07/06/2023
|
shyam babu
|
3119010WL001773
|
shyam babu
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190221
|
|
shyam babu
|
()
|
|
11
|
BALDEO
|
UP-19-010-048-001/44
(HAYATPUR)
|
3119010000NRG24070620230040068
|
07/06/2023
|
srikrishna
|
3119010WL001773
|
srikrishna
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190223
|
|
srikrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-048-001/296
(HAYATPUR)
|
3119010000NRG24070620230040046
|
07/06/2023
|
Banvari
|
3119010WL001773
|
Banvari
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460190224
|
|
MR MR BANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|