|
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)
|
3119010000NRG24220620230068263
|
22/06/2023
|
Rajshri
|
3119010WL002789
|
Rajshri
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127465
|
|
Rajshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-048-001/159
(HAYATPUR)
|
3119010000NRG24220620230068207
|
22/06/2023
|
Shiv Devi
|
3119010WL002789
|
Shiv Devi
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813127448
|
|
Shiv Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-048-001/171
(HAYATPUR)
|
3119010000NRG24220620230068213
|
22/06/2023
|
Pappu Singh
|
3119010WL002789
|
Pappu Singh
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813127462
|
|
Pappu Singh
|
()
|
|
4
|
BALDEO
|
UP-19-010-048-001/172
(HAYATPUR)
|
3119010000NRG24220620230068216
|
22/06/2023
|
Seema
|
3119010WL002789
|
Seema
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813127447
|
|
Seema
|
()
|
|
5
|
BALDEO
|
UP-19-010-048-001/173
(HAYATPUR)
|
3119010000NRG24220620230068217
|
22/06/2023
|
mukesh
|
3119010WL002789
|
mukesh
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813127450
|
|
mukesh
|
()
|
|
6
|
BALDEO
|
UP-19-010-048-001/255
(HAYATPUR)
|
3119010000NRG24220620230068230
|
22/06/2023
|
kanti devi
|
3119010WL002789
|
kanti devi
|
00078
|
CNRB0018914
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127452
|
|
kanti devi
|
()
|
|
7
|
BALDEO
|
UP-19-010-048-001/290
(HAYATPUR)
|
3119010000NRG24220620230068239
|
22/06/2023
|
VIDHYA DEVI
|
3119010WL002789
|
VIDHYA DEVI
|
00078
|
CNRB0018914
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127460
|
|
VIDHYA DEVI
|
()
|
|
8
|
BALDEO
|
UP-19-010-048-001/309
(HAYATPUR)
|
3119010000NRG24220620230068243
|
22/06/2023
|
Nehna
|
3119010WL002789
|
Nehna
|
00078
|
CNRB0018914
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127451
|
|
Nehna
|
()
|
|
9
|
BALDEO
|
UP-19-010-048-001/32
(HAYATPUR)
|
3119010000NRG24220620230068248
|
22/06/2023
|
Satto
|
3119010WL002789
|
Satto
|
00078
|
CNRB0018914
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127449
|
|
Satto
|
()
|
|
10
|
BALDEO
|
UP-19-010-048-001/358
(HAYATPUR)
|
3119010000NRG24220620230068256
|
22/06/2023
|
MAHESH
|
3119010WL002789
|
MAHESH
|
00078
|
CNRB0018914
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127461
|
|
MAHESH
|
()
|
|
11
|
BALDEO
|
UP-19-010-048-001/384
(HAYATPUR)
|
3119010000NRG24220620230068259
|
22/06/2023
|
Mohan singh
|
3119010WL002789
|
Mohan singh
|
00078
|
CNRB0018914
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127464
|
|
Mohan singh
|
()
|
|
12
|
BALDEO
|
UP-19-010-048-001/428
(HAYATPUR)
|
3119010000NRG24220620230068265
|
22/06/2023
|
Gokul
|
3119010WL002789
|
Gokul
|
00078
|
CNRB0018914
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127463
|
|
Gokul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-007-001/263
(ISLAMPUR)
|
3119010000NRG24220620230068189
|
22/06/2023
|
Satya Narayan
|
3119010WL002789
|
Satya Narayan
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813127457
|
|
Satya Narayan
|
()
|
|
14
|
BALDEO
|
UP-19-010-048-001/167
(HAYATPUR)
|
3119010000NRG24220620230068210
|
22/06/2023
|
SAROJ
|
3119010WL002789
|
SAROJ
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813127454
|
|
SAROJ
|
()
|
|
15
|
BALDEO
|
UP-19-010-048-001/247
(HAYATPUR)
|
3119010000NRG24220620230068227
|
22/06/2023
|
Ram Prakash
|
3119010WL002789
|
Ram Prakash
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813127455
|
|
Ram Prakash
|
()
|
|
16
|
BALDEO
|
UP-19-010-048-001/25
(HAYATPUR)
|
3119010000NRG24220620230068228
|
22/06/2023
|
dharmo
|
3119010WL002789
|
dharmo
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127458
|
|
dharmo
|
()
|
|
17
|
BALDEO
|
UP-19-010-048-001/35
(HAYATPUR)
|
3119010000NRG24220620230068254
|
22/06/2023
|
shyam babu
|
3119010WL002789
|
shyam babu
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127459
|
|
shyam babu
|
()
|
|
18
|
BALDEO
|
UP-19-010-048-001/44
(HAYATPUR)
|
3119010000NRG24220620230068269
|
22/06/2023
|
srikrishna
|
3119010WL002789
|
srikrishna
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813127453
|
|
srikrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
19
|
BALDEO
|
UP-19-010-007-001/264
(ISLAMPUR)
|
3119010000NRG24220620230068190
|
22/06/2023
|
Mamta Devi
|
3119010WL002789
|
Mamta Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813127466
|
|
MRS MAMTA DEVI
|
()
|
|
20
|
BALDEO
|
UP-19-010-007-001/85
(ISLAMPUR)
|
3119010000NRG24220620230068195
|
22/06/2023
|
Neeraj Devi
|
3119010WL002789
|
Neeraj Devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813127456
|
|
MRS NEERAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|