|
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-19-010-041-001/450
(SARAI SALWAN)
|
3119010000NRG24041120230217060
|
04/11/2023
|
Bhagwan singh
|
3119010WL008601
|
Bhagwan singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342522
|
|
Bhagwan singh
|
()
|
|
2
|
BALDEO
|
UP-19-010-041-001/488
(SARAI SALWAN)
|
3119010000NRG24041120230217065
|
04/11/2023
|
Omvati
|
3119010WL008601
|
Omvati
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342531
|
|
Omvati
|
()
|
|
3
|
BALDEO
|
UP-19-010-041-001/491
(SARAI SALWAN)
|
3119010000NRG24041120230217066
|
04/11/2023
|
Rama Devi
|
3119010WL008601
|
Rama Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342532
|
|
Rama Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-041-001/493
(SARAI SALWAN)
|
3119010000NRG24041120230217067
|
04/11/2023
|
Savitri
|
3119010WL008601
|
Savitri
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342526
|
|
Savitri
|
()
|
|
5
|
BALDEO
|
UP-19-010-041-001/550
(SARAI SALWAN)
|
3119010000NRG24041120230217077
|
04/11/2023
|
GEETA
|
3119010WL008601
|
GEETA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342533
|
|
GEETA
|
()
|
|
6
|
BALDEO
|
UP-19-010-041-001/554
(SARAI SALWAN)
|
3119010000NRG24041120230217080
|
04/11/2023
|
Yashmeer
|
3119010WL008601
|
Yashmeer
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342538
|
|
Yashmeer
|
()
|
|
7
|
BALDEO
|
UP-19-010-041-001/560
(SARAI SALWAN)
|
3119010000NRG24041120230217082
|
04/11/2023
|
Ajay
|
3119010WL008601
|
Ajay
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342537
|
|
Ajay
|
()
|
|
8
|
BALDEO
|
UP-19-010-041-001/571
(SARAI SALWAN)
|
3119010000NRG24041120230217089
|
04/11/2023
|
munesh
|
3119010WL008601
|
munesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342535
|
|
munesh
|
()
|
|
9
|
BALDEO
|
UP-19-010-041-001/573
(SARAI SALWAN)
|
3119010000NRG24041120230217092
|
04/11/2023
|
Lta devi
|
3119010WL008601
|
Lta devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342534
|
|
Lta devi
|
()
|
|
10
|
BALDEO
|
UP-19-010-041-001/635
(SARAI SALWAN)
|
3119010000NRG24041120230217104
|
04/11/2023
|
Omveer
|
3119010WL008601
|
Omveer
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342528
|
|
Omveer
|
()
|
|
11
|
BALDEO
|
UP-19-010-041-001/641
(SARAI SALWAN)
|
3119010000NRG24041120230217105
|
04/11/2023
|
Sonali
|
3119010WL008601
|
Sonali
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342527
|
|
Sonali
|
()
|
|
12
|
BALDEO
|
UP-19-010-041-001/671
(SARAI SALWAN)
|
3119010000NRG24041120230217112
|
04/11/2023
|
RASHMI
|
3119010WL008601
|
RASHMI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342530
|
|
RASHMI
|
()
|
|
13
|
BALDEO
|
UP-19-010-041-001/678
(SARAI SALWAN)
|
3119010000NRG24041120230217113
|
04/11/2023
|
UDIT KUMAR
|
3119010WL008601
|
UDIT KUMAR
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342529
|
|
UDIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-035-001/162
(MADAUR)
|
3119010000NRG24041120230216995
|
04/11/2023
|
PREM CHAND
|
3119010WL008601
|
PREM CHAND
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342523
|
|
PREM CHAND
|
()
|
|
15
|
BALDEO
|
UP-19-010-035-001/173
(MADAUR)
|
3119010000NRG24041120230216997
|
04/11/2023
|
Neeraj
|
3119010WL008601
|
Neeraj
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342524
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-035-001/234
(MADAUR)
|
3119010000NRG24041120230217002
|
04/11/2023
|
Chaman Kumari
|
3119010WL008601
|
Chaman Kumari
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342536
|
|
Chaman Kumari
|
()
|
|
17
|
BALDEO
|
UP-19-010-041-001/374
(SARAI SALWAN)
|
3119010000NRG24041120230217056
|
04/11/2023
|
Nemichand
|
3119010WL008601
|
Nemichand
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016342525
|
|
Nemichand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|