|
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-19-010-018-001/105
(DAGHAINTA)
|
3119010000NRG24040720230091799
|
04/07/2023
|
ANILKUMAR
|
3119010WL003615
|
ANILKUMAR
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739271
|
|
ANILKUMAR
|
()
|
|
2
|
BALDEO
|
UP-19-010-018-001/105
(DAGHAINTA)
|
3119010000NRG24040720230091800
|
04/07/2023
|
SUNITA
|
3119010WL003615
|
SUNITA
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739256
|
|
SUNITA
|
()
|
|
3
|
BALDEO
|
UP-19-010-018-001/155
(DAGHAINTA)
|
3119010000NRG24040720230091808
|
04/07/2023
|
BHURI SINGH
|
3119010WL003615
|
BHURI SINGH
|
00078
|
CNRB0018851
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504739262
|
|
BHURI SINGH
|
()
|
|
4
|
BALDEO
|
UP-19-010-018-001/195
(DAGHAINTA)
|
3119010000NRG24040720230091816
|
04/07/2023
|
MUNNI DEVI
|
3119010WL003615
|
MUNNI DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739257
|
|
MUNNI DEVI
|
()
|
|
5
|
BALDEO
|
UP-19-010-018-001/196
(DAGHAINTA)
|
3119010000NRG24040720230091817
|
04/07/2023
|
KALICHARAN
|
3119010WL003615
|
KALICHARAN
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739263
|
|
KALICHARAN
|
()
|
|
6
|
BALDEO
|
UP-19-010-018-001/200
(DAGHAINTA)
|
3119010000NRG24040720230091819
|
04/07/2023
|
talevar singh
|
3119010WL003615
|
talevar singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739279
|
|
talevar singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-018-001/218
(DAGHAINTA)
|
3119010000NRG24040720230091824
|
04/07/2023
|
chandrapal
|
3119010WL003615
|
chandrapal
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739249
|
|
chandrapal
|
()
|
|
8
|
BALDEO
|
UP-19-010-018-001/218
(DAGHAINTA)
|
3119010000NRG24040720230091823
|
04/07/2023
|
kamlesh
|
3119010WL003615
|
kamlesh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739275
|
|
kamlesh
|
()
|
|
9
|
BALDEO
|
UP-19-010-018-001/240
(DAGHAINTA)
|
3119010000NRG24040720230091830
|
04/07/2023
|
Uttam singh
|
3119010WL003615
|
Uttam singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739252
|
|
Uttam singh
|
()
|
|
10
|
BALDEO
|
UP-19-010-018-001/243
(DAGHAINTA)
|
3119010000NRG24040720230091831
|
04/07/2023
|
Man Singh
|
3119010WL003615
|
Man Singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739255
|
|
Man Singh
|
()
|
|
11
|
BALDEO
|
UP-19-010-018-001/267
(DAGHAINTA)
|
3119010000NRG24040720230091839
|
04/07/2023
|
KUMARPAL
|
3119010WL003615
|
KUMARPAL
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739261
|
|
KUMARPAL
|
()
|
|
12
|
BALDEO
|
UP-19-010-018-001/275
(DAGHAINTA)
|
3119010000NRG24040720230091842
|
04/07/2023
|
Guddi devi
|
3119010WL003615
|
Guddi devi
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739273
|
|
Guddi devi
|
()
|
|
13
|
BALDEO
|
UP-19-010-018-001/289
(DAGHAINTA)
|
3119010000NRG24040720230091847
|
04/07/2023
|
Beena Devi
|
3119010WL003615
|
Beena Devi
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504739260
|
|
Beena Devi
|
()
|
|
14
|
BALDEO
|
UP-19-010-018-001/290
(DAGHAINTA)
|
3119010000NRG24040720230091848
|
04/07/2023
|
KAILASHI
|
3119010WL003615
|
KAILASHI
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739269
|
|
KAILASHI
|
()
|
|
15
|
BALDEO
|
UP-19-010-018-001/298
(DAGHAINTA)
|
3119010000NRG24040720230091851
|
04/07/2023
|
ANITA
|
3119010WL003615
|
ANITA
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504739274
|
|
ANITA
|
()
|
|
16
|
BALDEO
|
UP-19-010-018-001/341
(DAGHAINTA)
|
3119010000NRG24040720230091854
|
04/07/2023
|
ARTI DEVI
|
3119010WL003615
|
ARTI DEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739250
|
|
ARTI DEVI
|
()
|
|
17
|
BALDEO
|
UP-19-010-018-001/407
(DAGHAINTA)
|
3119010000NRG24040720230091859
|
04/07/2023
|
Netrapal
|
3119010WL003615
|
Netrapal
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504739264
|
|
Netrapal
|
()
|
|
18
|
BALDEO
|
UP-19-010-018-001/441
(DAGHAINTA)
|
3119010000NRG24040720230091865
|
04/07/2023
|
Maya
|
3119010WL003615
|
Maya
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739248
|
|
Maya
|
()
|
|
19
|
BALDEO
|
UP-19-010-018-001/455
(DAGHAINTA)
|
3119010000NRG24040720230091867
|
04/07/2023
|
Akaram
|
3119010WL003615
|
Akaram
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739265
|
|
Akaram
|
()
|
|
20
|
BALDEO
|
UP-19-010-018-001/459
(DAGHAINTA)
|
3119010000NRG24040720230091869
|
04/07/2023
|
Sanjay
|
3119010WL003615
|
Sanjay
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739276
|
|
Sanjay
|
()
|
|
21
|
BALDEO
|
UP-19-010-018-001/525
(DAGHAINTA)
|
3119010000NRG24040720230091878
|
04/07/2023
|
Rubi Devi
|
3119010WL003615
|
Rubi Devi
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739272
|
|
Rubi Devi
|
()
|
|
22
|
BALDEO
|
UP-19-010-018-001/527
(DAGHAINTA)
|
3119010000NRG24040720230091879
|
04/07/2023
|
Jhalloo Singh
|
3119010WL003615
|
Jhalloo Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739267
|
|
Jhalloo Singh
|
()
|
|
23
|
BALDEO
|
UP-19-010-018-001/645
(DAGHAINTA)
|
3119010000NRG24040720230091891
|
04/07/2023
|
Sahab Singh
|
3119010WL003615
|
Sahab Singh
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739268
|
|
Sahab Singh
|
()
|
|
24
|
BALDEO
|
UP-19-010-018-001/651
(DAGHAINTA)
|
3119010000NRG24040720230091892
|
04/07/2023
|
RAJ KUMAR
|
3119010WL003615
|
RAJ KUMAR
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739266
|
|
RAJ KUMAR
|
()
|
|
25
|
BALDEO
|
UP-19-010-018-001/655
(DAGHAINTA)
|
3119010000NRG24040720230091899
|
04/07/2023
|
SAKUNTALA
|
3119010WL003615
|
SAKUNTALA
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739251
|
|
SAKUNTALA
|
()
|
|
26
|
BALDEO
|
UP-19-010-018-001/68
(DAGHAINTA)
|
3119010000NRG24040720230091902
|
04/07/2023
|
MUNNI
|
3119010WL003615
|
MUNNI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739280
|
|
MUNNI
|
()
|
|
27
|
BALDEO
|
UP-19-010-018-001/687
(DAGHAINTA)
|
3119010000NRG24040720230091903
|
04/07/2023
|
Lajjavati
|
3119010WL003615
|
Lajjavati
|
00078
|
CNRB0018851
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504739253
|
|
Lajjavati
|
()
|
|
28
|
BALDEO
|
UP-19-010-018-001/70
(DAGHAINTA)
|
3119010000NRG24040720230091905
|
04/07/2023
|
shyam
|
3119010WL003615
|
shyam
|
00078
|
CNRB0018851
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504739278
|
|
shyam
|
()
|
|
29
|
BALDEO
|
UP-19-010-018-001/704
(DAGHAINTA)
|
3119010000NRG24040720230091906
|
04/07/2023
|
Sunil Kumar
|
3119010WL003615
|
Sunil Kumar
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739277
|
|
Sunil Kumar
|
()
|
|
30
|
BALDEO
|
UP-19-010-018-001/8
(DAGHAINTA)
|
3119010000NRG24040720230091908
|
04/07/2023
|
SAHAB SINGH
|
3119010WL003615
|
SAHAB SINGH
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739258
|
|
SAHAB SINGH
|
()
|
|
31
|
BALDEO
|
UP-19-010-018-001/83
(DAGHAINTA)
|
3119010000NRG24040720230091910
|
04/07/2023
|
RANVEER
|
3119010WL003615
|
RANVEER
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739259
|
|
RANVEER
|
()
|
|
32
|
BALDEO
|
UP-19-010-018-001/88
(DAGHAINTA)
|
3119010000NRG24040720230091912
|
04/07/2023
|
SONDEVI
|
3119010WL003615
|
SONDEVI
|
00078
|
CNRB0018851
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504739254
|
|
SONDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
33
|
BALDEO
|
UP-19-010-018-001/243
(DAGHAINTA)
|
3119010000NRG24040720230091832
|
04/07/2023
|
Usha Devi
|
3119010WL003615
|
Usha Devi
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504739270
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|