|
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-19-010-010-001/159
(KANJOLI GHAT)
|
3119010000NRG24280420230001674
|
28/04/2023
|
rakesh
|
3119010WL000162
|
rakesh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1535767152
|
|
rakesh
|
()
|
|
2
|
BALDEO
|
UP-19-010-010-001/37
(KANJOLI GHAT)
|
3119010000NRG24280420230001687
|
28/04/2023
|
DINESH
|
3119010WL000162
|
DINESH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1535767151
|
|
DINESH
|
()
|
|
3
|
BALDEO
|
UP-19-010-010-001/420
(KANJOLI GHAT)
|
3119010000NRG24280420230001690
|
28/04/2023
|
Rupesh
|
3119010WL000162
|
Rupesh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1535767149
|
|
Rupesh
|
()
|
|
4
|
BALDEO
|
UP-19-010-010-001/54
(KANJOLI GHAT)
|
3119010000NRG24280420230001693
|
28/04/2023
|
Ayodhya
|
3119010WL000162
|
Ayodhya
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1535767153
|
|
Ayodhya
|
()
|
|
5
|
BALDEO
|
UP-19-010-010-001/56
(KANJOLI GHAT)
|
3119010000NRG24280420230001695
|
28/04/2023
|
MAHESH
|
3119010WL000162
|
MAHESH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Rejected
|
13/05/2023
|
|
1535767150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-010-001/180
(KANJOLI GHAT)
|
3119010000NRG24280420230001677
|
28/04/2023
|
Santosh
|
3119010WL000162
|
Santosh
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1535767157
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-010-001/888
(KANJOLI GHAT)
|
3119010000NRG24280420230001708
|
28/04/2023
|
Rajkumar
|
3119010WL000162
|
Rajkumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1535767154
|
|
MR RAJLUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-010-001/690
(KANJOLI GHAT)
|
3119010000NRG24280420230001702
|
28/04/2023
|
Vimal Kumar
|
3119010WL000162
|
Vimal Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1535767156
|
|
Vimal Kumar
|
()
|
|
9
|
BALDEO
|
UP-19-010-010-001/905
(KANJOLI GHAT)
|
3119010000NRG24280420230001709
|
28/04/2023
|
Chotu Sharma
|
3119010WL000162
|
Chotu Sharma
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1535767155
|
|
Chotu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|