|
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-19-010-041-001/198
(SARAI SALWAN)
|
3119010000NRG24070720230096430
|
07/07/2023
|
Manju Devi
|
3119010WL003828
|
Manju Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756353
|
|
Manju Devi
|
()
|
|
2
|
BALDEO
|
UP-19-010-041-001/300
(SARAI SALWAN)
|
3119010000NRG24070720230096433
|
07/07/2023
|
Asha Devi
|
3119010WL003828
|
Asha Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756350
|
|
Asha Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-041-001/303
(SARAI SALWAN)
|
3119010000NRG24070720230096437
|
07/07/2023
|
Suman Devi
|
3119010WL003828
|
Suman Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756355
|
|
Suman Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-041-001/312
(SARAI SALWAN)
|
3119010000NRG24070720230096443
|
07/07/2023
|
Ramveer Singh
|
3119010WL003828
|
Ramveer Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756365
|
|
Ramveer Singh
|
()
|
|
5
|
BALDEO
|
UP-19-010-041-001/317
(SARAI SALWAN)
|
3119010000NRG24070720230096450
|
07/07/2023
|
Hemalata Devi
|
3119010WL003828
|
Hemalata Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756347
|
|
Hemalata Devi
|
()
|
|
6
|
BALDEO
|
UP-19-010-041-001/318
(SARAI SALWAN)
|
3119010000NRG24070720230096451
|
07/07/2023
|
Kela Devi
|
3119010WL003828
|
Kela Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756358
|
|
Kela Devi
|
()
|
|
7
|
BALDEO
|
UP-19-010-041-001/326
(SARAI SALWAN)
|
3119010000NRG24070720230096461
|
07/07/2023
|
Rekha Devi
|
3119010WL003828
|
Rekha Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756349
|
|
Rekha Devi
|
()
|
|
8
|
BALDEO
|
UP-19-010-041-001/328
(SARAI SALWAN)
|
3119010000NRG24070720230096465
|
07/07/2023
|
Preeti Devi
|
3119010WL003828
|
Preeti Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756362
|
|
Preeti Devi
|
()
|
|
9
|
BALDEO
|
UP-19-010-041-001/329
(SARAI SALWAN)
|
3119010000NRG24070720230096467
|
07/07/2023
|
Heera Devi
|
3119010WL003828
|
Heera Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756354
|
|
Heera Devi
|
()
|
|
10
|
BALDEO
|
UP-19-010-041-001/360
(SARAI SALWAN)
|
3119010000NRG24070720230096469
|
07/07/2023
|
Damodar
|
3119010WL003828
|
Damodar
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756356
|
|
Damodar
|
()
|
|
11
|
BALDEO
|
UP-19-010-041-001/360
(SARAI SALWAN)
|
3119010000NRG24070720230096470
|
07/07/2023
|
Ramrati
|
3119010WL003828
|
Ramrati
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756348
|
|
Ramrati
|
()
|
|
12
|
BALDEO
|
UP-19-010-041-001/405
(SARAI SALWAN)
|
3119010000NRG24070720230096480
|
07/07/2023
|
Chandravati Devi
|
3119010WL003828
|
Chandravati Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756363
|
|
Chandravati Devi
|
()
|
|
13
|
BALDEO
|
UP-19-010-041-001/405
(SARAI SALWAN)
|
3119010000NRG24070720230096479
|
07/07/2023
|
MAAN SINGH
|
3119010WL003828
|
MAAN SINGH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756357
|
|
MAAN SINGH
|
()
|
|
14
|
BALDEO
|
UP-19-010-041-001/437
(SARAI SALWAN)
|
3119010000NRG24070720230096487
|
07/07/2023
|
Radha Devi
|
3119010WL003828
|
Radha Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756366
|
|
Radha Devi
|
()
|
|
15
|
BALDEO
|
UP-19-010-041-001/441
(SARAI SALWAN)
|
3119010000NRG24070720230096488
|
07/07/2023
|
Prempal
|
3119010WL003828
|
Prempal
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756346
|
|
Prempal
|
()
|
|
16
|
BALDEO
|
UP-19-010-041-001/443
(SARAI SALWAN)
|
3119010000NRG24070720230096492
|
07/07/2023
|
Suman Devi
|
3119010WL003828
|
Suman Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756360
|
|
Suman Devi
|
()
|
|
17
|
BALDEO
|
UP-19-010-041-001/444
(SARAI SALWAN)
|
3119010000NRG24070720230096493
|
07/07/2023
|
Nemi Singh
|
3119010WL003828
|
Nemi Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756351
|
|
Nemi Singh
|
()
|
|
18
|
BALDEO
|
UP-19-010-041-001/451
(SARAI SALWAN)
|
3119010000NRG24070720230096499
|
07/07/2023
|
Mamta Devi
|
3119010WL003828
|
Mamta Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756359
|
|
Mamta Devi
|
()
|
|
19
|
BALDEO
|
UP-19-010-041-001/458
(SARAI SALWAN)
|
3119010000NRG24070720230096502
|
07/07/2023
|
Babu Lal
|
3119010WL003828
|
Babu Lal
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756352
|
|
Babu Lal
|
()
|
|
20
|
BALDEO
|
UP-19-010-041-001/460
(SARAI SALWAN)
|
3119010000NRG24070720230096504
|
07/07/2023
|
Omvati
|
3119010WL003828
|
Omvati
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756367
|
|
Omvati
|
()
|
|
21
|
BALDEO
|
UP-19-010-041-001/484
(SARAI SALWAN)
|
3119010000NRG24070720230096505
|
07/07/2023
|
Sonu
|
3119010WL003828
|
Sonu
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756345
|
|
Sonu
|
()
|
|
22
|
BALDEO
|
UP-19-010-041-001/539
(SARAI SALWAN)
|
3119010000NRG24070720230096508
|
07/07/2023
|
Teetu
|
3119010WL003828
|
Teetu
|
00078
|
CNRB0018861
|
2300
|
2300
|
Rejected
|
17/07/2023
|
|
3505756344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-035-001/162
(MADAUR)
|
3119010000NRG24070720230096416
|
07/07/2023
|
PREM CHAND
|
3119010WL003828
|
PREM CHAND
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756361
|
|
PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-041-001/364
(SARAI SALWAN)
|
3119010000NRG24070720230096473
|
07/07/2023
|
Jogendra Singh
|
3119010WL003828
|
Jogendra Singh
|
00177
|
IOBA0003051
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756364
|
|
Jogendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
25
|
BALDEO
|
UP-19-010-041-001/632
(SARAI SALWAN)
|
3119010000NRG24070720230096510
|
07/07/2023
|
Monu
|
3119010WL003828
|
Monu
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505756368
|
|
Monu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|