|
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-19-010-022-001/374
(NAGALA VALI)
|
3119010000NRG24260620230076018
|
26/06/2023
|
Sanjay
|
3119010WL003080
|
Sanjay
|
00078
|
CNRB0018533
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3510720329
|
No Such Account
|
|
|
|
2
|
BALDEO
|
UP-19-010-022-001/375
(NAGALA VALI)
|
3119010000NRG24260620230076019
|
26/06/2023
|
Mahendra Singh
|
3119010WL003080
|
Mahendra Singh
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720333
|
|
Mahendra Singh
|
()
|
|
3
|
BALDEO
|
UP-19-010-022-001/389
(NAGALA VALI)
|
3119010000NRG24260620230076023
|
26/06/2023
|
Rohtash
|
3119010WL003080
|
Rohtash
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720332
|
|
Rohtash
|
()
|
|
4
|
BALDEO
|
UP-19-010-022-001/434
(NAGALA VALI)
|
3119010000NRG24260620230076032
|
26/06/2023
|
Sunil Kumar
|
3119010WL003080
|
Sunil Kumar
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720330
|
|
Sunil Kumar
|
()
|
|
5
|
BALDEO
|
UP-19-010-022-001/455
(NAGALA VALI)
|
3119010000NRG24260620230076038
|
26/06/2023
|
ROHIT
|
3119010WL003080
|
ROHIT
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720331
|
|
ROHIT
|
()
|
|
6
|
BALDEO
|
UP-19-010-022-001/601
(NAGALA VALI)
|
3119010000NRG24260620230076055
|
26/06/2023
|
Laxmi
|
3119010WL003080
|
Laxmi
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720334
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
BALDEO
|
UP-19-010-022-001/150
(NAGALA VALI)
|
3119010000NRG24260620230075979
|
26/06/2023
|
Sobaran Singh
|
3119010WL003080
|
Sobaran Singh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720337
|
|
MR SOVRAN SINGH
|
()
|
|
8
|
BALDEO
|
UP-19-010-022-001/28
(NAGALA VALI)
|
3119010000NRG24260620230075994
|
26/06/2023
|
rakesh
|
3119010WL003080
|
rakesh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720336
|
|
MR RAKESH NAREGANBALI
|
()
|
|
9
|
BALDEO
|
UP-19-010-022-001/293
(NAGALA VALI)
|
3119010000NRG24260620230075999
|
26/06/2023
|
VARSHA
|
3119010WL003080
|
VARSHA
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720339
|
|
MRS VARSHA DEVI
|
()
|
|
10
|
BALDEO
|
UP-19-010-022-001/444
(NAGALA VALI)
|
3119010000NRG24260620230076036
|
26/06/2023
|
USHA
|
3119010WL003080
|
USHA
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720338
|
|
MRS USHA DEVI
|
()
|
|
11
|
BALDEO
|
UP-19-010-022-001/541
(NAGALA VALI)
|
3119010000NRG24260620230076050
|
26/06/2023
|
Kinno
|
3119010WL003080
|
Kinno
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3510720335
|
|
MRS KINNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|