|
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-19-010-012-001/153
(GADHSOLI)
|
3119010000NRG24261020230208523
|
26/10/2023
|
NAMEVATI DEVI
|
3119010WL008319
|
NAMEVATI DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961216289
|
|
NAMEVATI DEVI
|
()
|
|
2
|
BALDEO
|
UP-19-010-012-001/154
(GADHSOLI)
|
3119010000NRG24261020230208524
|
26/10/2023
|
Manju Devi
|
3119010WL008319
|
Manju Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961216290
|
|
Manju Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-012-001/387
(GADHSOLI)
|
3119010000NRG24261020230208575
|
26/10/2023
|
Dharmendra
|
3119010WL008319
|
Dharmendra
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961216291
|
|
Dharmendra
|
()
|
|
4
|
BALDEO
|
UP-19-010-012-001/447
(GADHSOLI)
|
3119010000NRG24261020230208580
|
26/10/2023
|
ROBIN SINGH
|
3119010WL008319
|
ROBIN SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961216292
|
|
ROBIN SINGH
|
()
|
|
5
|
BALDEO
|
UP-19-010-012-001/65
(GADHSOLI)
|
3119010000NRG24261020230208585
|
26/10/2023
|
dinesh
|
3119010WL008319
|
dinesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961216288
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-012-001/152
(GADHSOLI)
|
3119010000NRG24261020230208521
|
26/10/2023
|
VISHANA DEVI
|
3119010WL008319
|
VISHANA DEVI
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961216293
|
|
VISHANA DEVI
|
()
|
|
7
|
BALDEO
|
UP-19-010-012-001/286
(GADHSOLI)
|
3119010000NRG24261020230208564
|
26/10/2023
|
NARESH
|
3119010WL008319
|
NARESH
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961216295
|
|
NARESH
|
()
|
|
8
|
BALDEO
|
UP-19-010-012-001/446
(GADHSOLI)
|
3119010000NRG24261020230208579
|
26/10/2023
|
SURAJ SINGH
|
3119010WL008319
|
SURAJ SINGH
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961216294
|
|
SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-012-001/180
(GADHSOLI)
|
3119010000NRG24261020230208538
|
26/10/2023
|
MEENA DEVI
|
3119010WL008319
|
MEENA DEVI
|
00415
|
SBIN0012303
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961216296
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|