|
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-19-010-010-001/287
(KANJOLI GHAT)
|
3119010000NRG24010720230087545
|
01/07/2023
|
Bablu Kumar
|
3119010WL003438
|
Bablu Kumar
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278890
|
|
Bablu Kumar
|
()
|
|
2
|
BALDEO
|
UP-19-010-010-001/334
(KANJOLI GHAT)
|
3119010000NRG24010720230087551
|
01/07/2023
|
Sanju Devi
|
3119010WL003438
|
Sanju Devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278891
|
|
Sanju Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-010-001/53
(KANJOLI GHAT)
|
3119010000NRG24010720230087559
|
01/07/2023
|
Guddi
|
3119010WL003438
|
Guddi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278892
|
|
Guddi
|
()
|
|
4
|
BALDEO
|
UP-19-010-010-001/638
(KANJOLI GHAT)
|
3119010000NRG24010720230087562
|
01/07/2023
|
Sunita Devi
|
3119010WL003438
|
Sunita Devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278893
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-010-001/24
(KANJOLI GHAT)
|
3119010000NRG24010720230087543
|
01/07/2023
|
sushil
|
3119010WL003438
|
sushil
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278897
|
|
sushil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-038-002/281
(LAHARAULI BANGAR)
|
3119010000NRG24010720230087580
|
01/07/2023
|
Jyanti Prasad
|
3119010WL003438
|
Jyanti Prasad
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278899
|
|
MR JAYANTI PRASAD
|
()
|
|
7
|
BALDEO
|
UP-19-010-038-002/295
(LAHARAULI BANGAR)
|
3119010000NRG24010720230087584
|
01/07/2023
|
Dharamveer
|
3119010WL003438
|
Dharamveer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278896
|
|
MR DHARMVIR SINGH
|
()
|
|
8
|
BALDEO
|
UP-19-010-038-002/322
(LAHARAULI BANGAR)
|
3119010000NRG24010720230087586
|
01/07/2023
|
Kalpna
|
3119010WL003438
|
Kalpna
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278898
|
|
MISS KALPNA KALPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-010-001/874
(KANJOLI GHAT)
|
3119010000NRG24010720230087571
|
01/07/2023
|
Anju
|
3119010WL003438
|
Anju
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278895
|
|
Anju
|
()
|
|
10
|
BALDEO
|
UP-19-010-010-001/874
(KANJOLI GHAT)
|
3119010000NRG24010720230087570
|
01/07/2023
|
Manvendra Singh
|
3119010WL003438
|
Manvendra Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502278894
|
|
Manvendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|