|
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-19-010-001-001/1021
(AKOS BANGAR)
|
3119010000NRG24020620230033087
|
02/06/2023
|
Lalita
|
3119010WL001542
|
Lalita
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695217
|
|
Lalita
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/1027
(AKOS BANGAR)
|
3119010000NRG24020620230033088
|
02/06/2023
|
Hema
|
3119010WL001542
|
Hema
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695215
|
|
Hema
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/1043
(AKOS BANGAR)
|
3119010000NRG24020620230033094
|
02/06/2023
|
Yogendra
|
3119010WL001542
|
Yogendra
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695220
|
|
Yogendra
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/1069
(AKOS BANGAR)
|
3119010000NRG24020620230033095
|
02/06/2023
|
Rekha Devi
|
3119010WL001542
|
Rekha Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695225
|
|
Rekha Devi
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/1082
(AKOS BANGAR)
|
3119010000NRG24020620230033096
|
02/06/2023
|
BALVEERI
|
3119010WL001542
|
BALVEERI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695221
|
|
BALVEERI
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/1103
(AKOS BANGAR)
|
3119010000NRG24020620230033099
|
02/06/2023
|
Ram Prakash
|
3119010WL001542
|
Ram Prakash
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695214
|
|
Ram Prakash
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/1110
(AKOS BANGAR)
|
3119010000NRG24020620230033104
|
02/06/2023
|
Ajeet Singh
|
3119010WL001542
|
Ajeet Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695216
|
|
Ajeet Singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/1111
(AKOS BANGAR)
|
3119010000NRG24020620230033105
|
02/06/2023
|
Harveer Singh
|
3119010WL001542
|
Harveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695210
|
|
Harveer Singh
|
()
|
|
9
|
BALDEO
|
UP-19-010-001-001/1126
(AKOS BANGAR)
|
3119010000NRG24020620230033110
|
02/06/2023
|
Devsharan
|
3119010WL001542
|
Devsharan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695206
|
|
Devsharan
|
()
|
|
10
|
BALDEO
|
UP-19-010-001-001/1174
(AKOS BANGAR)
|
3119010000NRG24020620230033120
|
02/06/2023
|
Mitthan Singh
|
3119010WL001542
|
Mitthan Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695212
|
|
Mitthan Singh
|
()
|
|
11
|
BALDEO
|
UP-19-010-001-001/698
(AKOS BANGAR)
|
3119010000NRG24020620230033135
|
02/06/2023
|
Braj Wala
|
3119010WL001542
|
Braj Wala
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695213
|
|
Braj Wala
|
()
|
|
12
|
BALDEO
|
UP-19-010-001-001/720
(AKOS BANGAR)
|
3119010000NRG24020620230033141
|
02/06/2023
|
Pappu
|
3119010WL001542
|
Pappu
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695222
|
|
Pappu
|
()
|
|
13
|
BALDEO
|
UP-19-010-001-001/724
(AKOS BANGAR)
|
3119010000NRG24020620230033144
|
02/06/2023
|
Sooraj Singh
|
3119010WL001542
|
Sooraj Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695223
|
|
Sooraj Singh
|
()
|
|
14
|
BALDEO
|
UP-19-010-001-001/724
(AKOS BANGAR)
|
3119010000NRG24020620230033143
|
02/06/2023
|
Vimlesh
|
3119010WL001542
|
Vimlesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695218
|
|
Vimlesh
|
()
|
|
15
|
BALDEO
|
UP-19-010-001-001/725
(AKOS BANGAR)
|
3119010000NRG24020620230033145
|
02/06/2023
|
Haripal
|
3119010WL001542
|
Haripal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695219
|
|
Haripal
|
()
|
|
16
|
BALDEO
|
UP-19-010-001-001/726
(AKOS BANGAR)
|
3119010000NRG24020620230033147
|
02/06/2023
|
Omveer
|
3119010WL001542
|
Omveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695224
|
|
Omveer
|
()
|
|
17
|
BALDEO
|
UP-19-010-001-001/729
(AKOS BANGAR)
|
3119010000NRG24020620230033149
|
02/06/2023
|
Raju
|
3119010WL001542
|
Raju
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695205
|
|
Raju
|
()
|
|
18
|
BALDEO
|
UP-19-010-001-001/742
(AKOS BANGAR)
|
3119010000NRG24020620230033155
|
02/06/2023
|
Dinesh Kumar Sarswat
|
3119010WL001542
|
Dinesh Kumar Sarswat
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695209
|
|
Dinesh Kumar Sarswat
|
()
|
|
19
|
BALDEO
|
UP-19-010-001-001/754
(AKOS BANGAR)
|
3119010000NRG24020620230033160
|
02/06/2023
|
Mukesh Chand
|
3119010WL001542
|
Mukesh Chand
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695208
|
|
Mukesh Chand
|
()
|
|
20
|
BALDEO
|
UP-19-010-001-001/756
(AKOS BANGAR)
|
3119010000NRG24020620230033162
|
02/06/2023
|
Raju Kumar
|
3119010WL001542
|
Raju Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695211
|
|
Raju Kumar
|
()
|
|
21
|
BALDEO
|
UP-19-010-001-001/762
(AKOS BANGAR)
|
3119010000NRG24020620230033166
|
02/06/2023
|
Sonu
|
3119010WL001542
|
Sonu
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695204
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-001-001/731
(AKOS BANGAR)
|
3119010000NRG24020620230033150
|
02/06/2023
|
Prabha
|
3119010WL001542
|
Prabha
|
00176
|
IDIB000M660
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695207
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-001-001/1112
(AKOS BANGAR)
|
3119010000NRG24020620230033106
|
02/06/2023
|
Dharampal
|
3119010WL001542
|
Dharampal
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695226
|
|
Dharampal
|
()
|
|
24
|
BALDEO
|
UP-19-010-008-001/153
(KACHANOW)
|
3119010000NRG24020620230033188
|
02/06/2023
|
Renu Devi
|
3119010WL001542
|
Renu Devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695227
|
|
Renu Devi
|
()
|
|
25
|
BALDEO
|
UP-19-010-008-001/189
(KACHANOW)
|
3119010000NRG24020620230033200
|
02/06/2023
|
pawan kumar
|
3119010WL001542
|
pawan kumar
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695203
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-001-001/1083
(AKOS BANGAR)
|
3119010000NRG24020620230033097
|
02/06/2023
|
Pooran Chand
|
3119010WL001542
|
Pooran Chand
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695199
|
|
MR PURAN CHAND
|
()
|
|
27
|
BALDEO
|
UP-19-010-001-001/1106
(AKOS BANGAR)
|
3119010000NRG24020620230033101
|
02/06/2023
|
Sudheer
|
3119010WL001542
|
Sudheer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695201
|
|
MR SUDHEER KUMAR
|
()
|
|
28
|
BALDEO
|
UP-19-010-001-001/739
(AKOS BANGAR)
|
3119010000NRG24020620230033154
|
02/06/2023
|
Sadhna Devi
|
3119010WL001542
|
Sadhna Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695200
|
|
MRS SADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
29
|
BALDEO
|
UP-19-010-001-001/738
(AKOS BANGAR)
|
3119010000NRG24020620230033153
|
02/06/2023
|
Karuaa Khan
|
3119010WL001542
|
Karuaa Khan
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311695202
|
|
Karuaa Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|