|
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-19-010-001-001/1007
(AKOS BANGAR)
|
3119010000NRG24021220230236876
|
02/12/2023
|
Satyaveer
|
3119010WL009463
|
Satyaveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023389
|
|
Satyaveer
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/1027
(AKOS BANGAR)
|
3119010000NRG24021220230236880
|
02/12/2023
|
Hema
|
3119010WL009463
|
Hema
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023396
|
|
Hema
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/1069
(AKOS BANGAR)
|
3119010000NRG24021220230236892
|
02/12/2023
|
Rekha Devi
|
3119010WL009463
|
Rekha Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023397
|
|
Rekha Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/1172
(AKOS BANGAR)
|
3119010000NRG24021220230236919
|
02/12/2023
|
Kamalkant
|
3119010WL009463
|
Kamalkant
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023395
|
|
Kamalkant
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/224
(AKOS BANGAR)
|
3119010000NRG24021220230236932
|
02/12/2023
|
VEERENDRA
|
3119010WL009463
|
VEERENDRA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023392
|
|
VEERENDRA
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/226
(AKOS BANGAR)
|
3119010000NRG24021220230236933
|
02/12/2023
|
BANTU
|
3119010WL009463
|
BANTU
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023388
|
|
BANTU
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/714
(AKOS BANGAR)
|
3119010000NRG24021220230236954
|
02/12/2023
|
Suresh
|
3119010WL009463
|
Suresh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023394
|
|
Suresh
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/784
(AKOS BANGAR)
|
3119010000NRG24021220230236973
|
02/12/2023
|
AKASH CHHONKAR
|
3119010WL009463
|
AKASH CHHONKAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023393
|
|
AKASH CHHONKAR
|
()
|
|
9
|
BALDEO
|
UP-19-010-001-001/883
(AKOS BANGAR)
|
3119010000NRG24021220230236977
|
02/12/2023
|
MAHAVEER SINGH
|
3119010WL009463
|
MAHAVEER SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023391
|
|
MAHAVEER SINGH
|
()
|
|
10
|
BALDEO
|
UP-19-010-001-001/947
(AKOS BANGAR)
|
3119010000NRG24021220230236981
|
02/12/2023
|
Bhajan Lal
|
3119010WL009463
|
Bhajan Lal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023390
|
|
Bhajan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-001-001/786
(AKOS BANGAR)
|
3119010000NRG24021220230236974
|
02/12/2023
|
SATENDRA SINGH
|
3119010WL009463
|
SATENDRA SINGH
|
00176
|
IDIB000P606
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915023386
|
|
SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-001-001/1083
(AKOS BANGAR)
|
3119010000NRG24021220230236894
|
02/12/2023
|
Pooran Chand
|
3119010WL009463
|
Pooran Chand
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915023387
|
|
MR PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|