|
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-19-010-010-001/286
(KANJOLI GHAT)
|
3119010000NRG24021220230237220
|
02/12/2023
|
Rameshwari Devi
|
3119010WL009475
|
Rameshwari Devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023825
|
|
Rameshwari Devi
|
()
|
|
2
|
BALDEO
|
UP-19-010-010-001/317
(KANJOLI GHAT)
|
3119010000NRG24021220230237221
|
02/12/2023
|
Ravi
|
3119010WL009475
|
Ravi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1915023824
|
No Such Account
|
|
|
|
3
|
BALDEO
|
UP-19-010-010-001/706
(KANJOLI GHAT)
|
3119010000NRG24021220230237233
|
02/12/2023
|
Sadhna Devi
|
3119010WL009475
|
Sadhna Devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023826
|
|
Sadhna Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-010-001/751
(KANJOLI GHAT)
|
3119010000NRG24021220230237236
|
02/12/2023
|
DESHRAJ SINGH CHONKAR
|
3119010WL009475
|
DESHRAJ SINGH CHONKAR
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023827
|
|
DESHRAJ SINGH CHONKAR
|
()
|
|
5
|
BALDEO
|
UP-19-010-010-001/752
(KANJOLI GHAT)
|
3119010000NRG24021220230237237
|
02/12/2023
|
RENU DEVI
|
3119010WL009475
|
RENU DEVI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023823
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-010-001/679
(KANJOLI GHAT)
|
3119010000NRG24021220230237229
|
02/12/2023
|
Rakesh
|
3119010WL009475
|
Rakesh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023828
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-010-001/557
(KANJOLI GHAT)
|
3119010000NRG24021220230237222
|
02/12/2023
|
Ravi Prakash
|
3119010WL009475
|
Ravi Prakash
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023829
|
|
MR RAVI PRAKASH
|
()
|
|
8
|
BALDEO
|
UP-19-010-010-001/675
(KANJOLI GHAT)
|
3119010000NRG24021220230237228
|
02/12/2023
|
Krishanveer Singh
|
3119010WL009475
|
Krishanveer Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023830
|
|
MR KRISHNAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|