|
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-19-010-027-001/158
(PATLOONI)
|
3119010000NRG24080620230042121
|
08/06/2023
|
Charan Singh
|
3119010WL001860
|
Charan Singh
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538608
|
|
Charan Singh
|
()
|
|
2
|
BALDEO
|
UP-19-010-027-001/208
(PATLOONI)
|
3119010000NRG24080620230042124
|
08/06/2023
|
Anil
|
3119010WL001860
|
Anil
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538622
|
|
Anil
|
()
|
|
3
|
BALDEO
|
UP-19-010-027-001/211
(PATLOONI)
|
3119010000NRG24080620230042125
|
08/06/2023
|
THAKUR LAL
|
3119010WL001860
|
THAKUR LAL
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538609
|
|
THAKUR LAL
|
()
|
|
4
|
BALDEO
|
UP-19-010-027-001/246
(PATLOONI)
|
3119010000NRG24080620230042128
|
08/06/2023
|
MADHUWALA
|
3119010WL001860
|
MADHUWALA
|
00176
|
IDIB000P606
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493538613
|
|
MADHUWALA
|
()
|
|
5
|
BALDEO
|
UP-19-010-027-001/246
(PATLOONI)
|
3119010000NRG24080620230042127
|
08/06/2023
|
Ranvir Singh
|
3119010WL001860
|
Ranvir Singh
|
00176
|
IDIB000P606
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493538612
|
|
Ranvir Singh
|
()
|
|
6
|
BALDEO
|
UP-19-010-027-001/324
(PATLOONI)
|
3119010000NRG24080620230042134
|
08/06/2023
|
Ganga Devi
|
3119010WL001860
|
Ganga Devi
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538619
|
|
Ganga Devi
|
()
|
|
7
|
BALDEO
|
UP-19-010-027-001/349
(PATLOONI)
|
3119010000NRG24080620230042135
|
08/06/2023
|
RANJIT
|
3119010WL001860
|
RANJIT
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538623
|
|
RANJIT
|
()
|
|
8
|
BALDEO
|
UP-19-010-027-001/378
(PATLOONI)
|
3119010000NRG24080620230042139
|
08/06/2023
|
Kavita Devi
|
3119010WL001860
|
Kavita Devi
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538616
|
|
Kavita Devi
|
()
|
|
9
|
BALDEO
|
UP-19-010-027-001/39
(PATLOONI)
|
3119010000NRG24080620230042144
|
08/06/2023
|
HANSRAJ
|
3119010WL001860
|
HANSRAJ
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538610
|
|
HANSRAJ
|
()
|
|
10
|
BALDEO
|
UP-19-010-027-001/395
(PATLOONI)
|
3119010000NRG24080620230042145
|
08/06/2023
|
Pramod
|
3119010WL001860
|
Pramod
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538614
|
|
Pramod
|
()
|
|
11
|
BALDEO
|
UP-19-010-027-001/41
(PATLOONI)
|
3119010000NRG24080620230042148
|
08/06/2023
|
PITAM
|
3119010WL001860
|
PITAM
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538607
|
|
PITAM
|
()
|
|
12
|
BALDEO
|
UP-19-010-027-001/410
(PATLOONI)
|
3119010000NRG24080620230042150
|
08/06/2023
|
KAMLESH
|
3119010WL001860
|
KAMLESH
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538611
|
|
KAMLESH
|
()
|
|
13
|
BALDEO
|
UP-19-010-027-001/413
(PATLOONI)
|
3119010000NRG24080620230042151
|
08/06/2023
|
GUDDI DEVI
|
3119010WL001860
|
GUDDI DEVI
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538615
|
|
GUDDI DEVI
|
()
|
|
14
|
BALDEO
|
UP-19-010-027-001/450
(PATLOONI)
|
3119010000NRG24080620230042156
|
08/06/2023
|
ATAR SINGH
|
3119010WL001860
|
ATAR SINGH
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538617
|
|
ATAR SINGH
|
()
|
|
15
|
BALDEO
|
UP-19-010-027-001/463
(PATLOONI)
|
3119010000NRG24080620230042159
|
08/06/2023
|
Pavan Kumar
|
3119010WL001860
|
Pavan Kumar
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538618
|
|
Pavan Kumar
|
()
|
|
16
|
BALDEO
|
UP-19-010-027-001/79
(PATLOONI)
|
3119010000NRG24080620230042164
|
08/06/2023
|
devki
|
3119010WL001860
|
devki
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538606
|
|
devki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-027-001/98
(PATLOONI)
|
3119010000NRG24080620230042168
|
08/06/2023
|
ANGURI
|
3119010WL001860
|
ANGURI
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538620
|
|
ANGURI
|
()
|
|
18
|
BALDEO
|
UP-19-010-027-001/98
(PATLOONI)
|
3119010000NRG24080620230042167
|
08/06/2023
|
RAJEEV KUMAR
|
3119010WL001860
|
RAJEEV KUMAR
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493538621
|
|
RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|