|
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-19-010-001-001/1069
(AKOS BANGAR)
|
3119010000NRG24280820230162722
|
28/08/2023
|
Rekha Devi
|
3119010WL006420
|
Rekha Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379763
|
|
Rekha Devi
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/1077
(AKOS BANGAR)
|
3119010000NRG24280820230162723
|
28/08/2023
|
Kalla
|
3119010WL006420
|
Kalla
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379749
|
|
Kalla
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/1082
(AKOS BANGAR)
|
3119010000NRG24280820230162724
|
28/08/2023
|
BALVEERI
|
3119010WL006420
|
BALVEERI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379761
|
|
BALVEERI
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/1105
(AKOS BANGAR)
|
3119010000NRG24280820230162728
|
28/08/2023
|
Sugriv
|
3119010WL006420
|
Sugriv
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379756
|
|
Sugriv
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/1110
(AKOS BANGAR)
|
3119010000NRG24280820230162732
|
28/08/2023
|
Ajeet Singh
|
3119010WL006420
|
Ajeet Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379754
|
|
Ajeet Singh
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/1111
(AKOS BANGAR)
|
3119010000NRG24280820230162733
|
28/08/2023
|
Harveer Singh
|
3119010WL006420
|
Harveer Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379747
|
|
Harveer Singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/1137
(AKOS BANGAR)
|
3119010000NRG24280820230162738
|
28/08/2023
|
Bhuri Singh
|
3119010WL006420
|
Bhuri Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379746
|
|
Bhuri Singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/1196
(AKOS BANGAR)
|
3119010000NRG24280820230162746
|
28/08/2023
|
Rubi Devi
|
3119010WL006420
|
Rubi Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379751
|
|
Rubi Devi
|
()
|
|
9
|
BALDEO
|
UP-19-010-001-001/1198
(AKOS BANGAR)
|
3119010000NRG24280820230162747
|
28/08/2023
|
Kusama
|
3119010WL006420
|
Kusama
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379752
|
|
Kusama
|
()
|
|
10
|
BALDEO
|
UP-19-010-001-001/1210
(AKOS BANGAR)
|
3119010000NRG24280820230162749
|
28/08/2023
|
Dulari
|
3119010WL006420
|
Dulari
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379757
|
|
Dulari
|
()
|
|
11
|
BALDEO
|
UP-19-010-001-001/1222
(AKOS BANGAR)
|
3119010000NRG24280820230162753
|
28/08/2023
|
Babli Devi
|
3119010WL006420
|
Babli Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379750
|
|
Babli Devi
|
()
|
|
12
|
BALDEO
|
UP-19-010-001-001/1222
(AKOS BANGAR)
|
3119010000NRG24280820230162752
|
28/08/2023
|
Dashrath Singh
|
3119010WL006420
|
Dashrath Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379753
|
|
Dashrath Singh
|
()
|
|
13
|
BALDEO
|
UP-19-010-001-001/222
(AKOS BANGAR)
|
3119010000NRG24280820230162759
|
28/08/2023
|
Rukmni Devi
|
3119010WL006420
|
Rukmni Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379755
|
|
Rukmni Devi
|
()
|
|
14
|
BALDEO
|
UP-19-010-001-001/679
(AKOS BANGAR)
|
3119010000NRG24280820230162770
|
28/08/2023
|
Mukesh Kumar
|
3119010WL006420
|
Mukesh Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379759
|
|
Mukesh Kumar
|
()
|
|
15
|
BALDEO
|
UP-19-010-001-001/679
(AKOS BANGAR)
|
3119010000NRG24280820230162771
|
28/08/2023
|
Neha
|
3119010WL006420
|
Neha
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379760
|
|
Neha
|
()
|
|
16
|
BALDEO
|
UP-19-010-001-001/688
(AKOS BANGAR)
|
3119010000NRG24280820230162773
|
28/08/2023
|
Madhu Devi
|
3119010WL006420
|
Madhu Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379758
|
|
Madhu Devi
|
()
|
|
17
|
BALDEO
|
UP-19-010-001-001/692
(AKOS BANGAR)
|
3119010000NRG24280820230162775
|
28/08/2023
|
Vivek Kumar
|
3119010WL006420
|
Vivek Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379762
|
|
Vivek Kumar
|
()
|
|
18
|
BALDEO
|
UP-19-010-001-001/742
(AKOS BANGAR)
|
3119010000NRG24280820230162777
|
28/08/2023
|
Dinesh Kumar Sarswat
|
3119010WL006420
|
Dinesh Kumar Sarswat
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379745
|
|
Dinesh Kumar Sarswat
|
()
|
|
19
|
BALDEO
|
UP-19-010-001-001/756
(AKOS BANGAR)
|
3119010000NRG24280820230162778
|
28/08/2023
|
Raju Kumar
|
3119010WL006420
|
Raju Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379748
|
|
Raju Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
20
|
BALDEO
|
UP-19-010-001-001/1112
(AKOS BANGAR)
|
3119010000NRG24280820230162734
|
28/08/2023
|
Dharampal
|
3119010WL006420
|
Dharampal
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379766
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-001-001/1083
(AKOS BANGAR)
|
3119010000NRG24280820230162725
|
28/08/2023
|
Pooran Chand
|
3119010WL006420
|
Pooran Chand
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379764
|
|
MR PURAN CHAND
|
()
|
|
22
|
BALDEO
|
UP-19-010-001-001/1106
(AKOS BANGAR)
|
3119010000NRG24280820230162729
|
28/08/2023
|
Sudheer
|
3119010WL006420
|
Sudheer
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379765
|
|
MR SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-001-001/1250
(AKOS BANGAR)
|
3119010000NRG24280820230162755
|
28/08/2023
|
Anuradha
|
3119010WL006420
|
Anuradha
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379767
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|