|
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-19-010-010-001/444
(KANJOLI GHAT)
|
3119010000NRG24200620230063640
|
20/06/2023
|
Brahma Singh
|
3119010WL002632
|
Brahma Singh
|
00078
|
CNRB0018524
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309270
|
|
Brahma Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-010-001/134
(KANJOLI GHAT)
|
3119010000NRG24200620230063588
|
20/06/2023
|
Guddi
|
3119010WL002632
|
Guddi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309305
|
|
Guddi
|
()
|
|
3
|
BALDEO
|
UP-19-010-010-001/134
(KANJOLI GHAT)
|
3119010000NRG24200620230063587
|
20/06/2023
|
Ram Prakash
|
3119010WL002632
|
Ram Prakash
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309306
|
|
Ram Prakash
|
()
|
|
4
|
BALDEO
|
UP-19-010-010-001/287
(KANJOLI GHAT)
|
3119010000NRG24200620230063609
|
20/06/2023
|
Bablu Kumar
|
3119010WL002632
|
Bablu Kumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309271
|
|
Bablu Kumar
|
()
|
|
5
|
BALDEO
|
UP-19-010-010-001/310
(KANJOLI GHAT)
|
3119010000NRG24200620230063615
|
20/06/2023
|
Savitri
|
3119010WL002632
|
Savitri
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309281
|
|
Savitri
|
()
|
|
6
|
BALDEO
|
UP-19-010-010-001/334
(KANJOLI GHAT)
|
3119010000NRG24200620230063622
|
20/06/2023
|
Sanju Devi
|
3119010WL002632
|
Sanju Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309274
|
|
Sanju Devi
|
()
|
|
7
|
BALDEO
|
UP-19-010-010-001/344
(KANJOLI GHAT)
|
3119010000NRG24200620230063625
|
20/06/2023
|
Dharmendra Singh
|
3119010WL002632
|
Dharmendra Singh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309307
|
|
Dharmendra Singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-010-001/372
(KANJOLI GHAT)
|
3119010000NRG24200620230063630
|
20/06/2023
|
Mithlesh
|
3119010WL002632
|
Mithlesh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309282
|
|
Mithlesh
|
()
|
|
9
|
BALDEO
|
UP-19-010-010-001/53
(KANJOLI GHAT)
|
3119010000NRG24200620230063645
|
20/06/2023
|
Guddi
|
3119010WL002632
|
Guddi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309272
|
|
Guddi
|
()
|
|
10
|
BALDEO
|
UP-19-010-010-001/550
(KANJOLI GHAT)
|
3119010000NRG24200620230063646
|
20/06/2023
|
Ranveer Singh
|
3119010WL002632
|
Ranveer Singh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309308
|
|
Ranveer Singh
|
()
|
|
11
|
BALDEO
|
UP-19-010-010-001/578
(KANJOLI GHAT)
|
3119010000NRG24200620230063649
|
20/06/2023
|
Poonam Devi
|
3119010WL002632
|
Poonam Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309283
|
|
Poonam Devi
|
()
|
|
12
|
BALDEO
|
UP-19-010-010-001/591
(KANJOLI GHAT)
|
3119010000NRG24200620230063655
|
20/06/2023
|
Mukesh
|
3119010WL002632
|
Mukesh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309278
|
|
Mukesh
|
()
|
|
13
|
BALDEO
|
UP-19-010-010-001/594
(KANJOLI GHAT)
|
3119010000NRG24200620230063656
|
20/06/2023
|
Manvendra
|
3119010WL002632
|
Manvendra
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309275
|
|
Manvendra
|
()
|
|
14
|
BALDEO
|
UP-19-010-010-001/594
(KANJOLI GHAT)
|
3119010000NRG24200620230063657
|
20/06/2023
|
Ramveeri
|
3119010WL002632
|
Ramveeri
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309284
|
|
Ramveeri
|
()
|
|
15
|
BALDEO
|
UP-19-010-010-001/603
(KANJOLI GHAT)
|
3119010000NRG24200620230063660
|
20/06/2023
|
Manish Kumar
|
3119010WL002632
|
Manish Kumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309277
|
|
Manish Kumar
|
()
|
|
16
|
BALDEO
|
UP-19-010-010-001/633
(KANJOLI GHAT)
|
3119010000NRG24200620230063664
|
20/06/2023
|
SONAM
|
3119010WL002632
|
SONAM
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309273
|
|
SONAM
|
()
|
|
17
|
BALDEO
|
UP-19-010-010-001/638
(KANJOLI GHAT)
|
3119010000NRG24200620230063665
|
20/06/2023
|
Sunita Devi
|
3119010WL002632
|
Sunita Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309285
|
|
Sunita Devi
|
()
|
|
18
|
BALDEO
|
UP-19-010-010-001/657
(KANJOLI GHAT)
|
3119010000NRG24200620230063667
|
20/06/2023
|
Digambar
|
3119010WL002632
|
Digambar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309279
|
|
Digambar
|
()
|
|
19
|
BALDEO
|
UP-19-010-010-001/803
(KANJOLI GHAT)
|
3119010000NRG24200620230063681
|
20/06/2023
|
SUNITA
|
3119010WL002632
|
SUNITA
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309280
|
|
SUNITA
|
()
|
|
20
|
BALDEO
|
UP-19-010-010-001/820
(KANJOLI GHAT)
|
3119010000NRG24200620230063684
|
20/06/2023
|
SONU CHHONKAR
|
3119010WL002632
|
SONU CHHONKAR
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309276
|
|
SONU CHHONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-010-001/24
(KANJOLI GHAT)
|
3119010000NRG24200620230063603
|
20/06/2023
|
sushil
|
3119010WL002632
|
sushil
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309286
|
|
sushil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-010-001/174
(KANJOLI GHAT)
|
3119010000NRG24200620230063595
|
20/06/2023
|
Kamlesh
|
3119010WL002632
|
Kamlesh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309295
|
|
MISS KAM LESH
|
()
|
|
23
|
BALDEO
|
UP-19-010-010-001/578
(KANJOLI GHAT)
|
3119010000NRG24200620230063648
|
20/06/2023
|
Mahesh Kumar
|
3119010WL002632
|
Mahesh Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309299
|
|
MR MAHESH KUMAR
|
()
|
|
24
|
BALDEO
|
UP-19-010-010-001/816
(KANJOLI GHAT)
|
3119010000NRG24200620230063682
|
20/06/2023
|
DINESH SINGH
|
3119010WL002632
|
DINESH SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309293
|
|
MR DINESH SINGH
|
()
|
|
25
|
BALDEO
|
UP-19-010-010-001/848
(KANJOLI GHAT)
|
3119010000NRG24200620230063687
|
20/06/2023
|
ANJANI
|
3119010WL002632
|
ANJANI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309297
|
|
MRS MRS ANJANI
|
()
|
|
26
|
BALDEO
|
UP-19-010-010-001/885
(KANJOLI GHAT)
|
3119010000NRG24200620230063700
|
20/06/2023
|
Rachana Devi
|
3119010WL002632
|
Rachana Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309294
|
|
MRS RACHANA DEVI
|
()
|
|
27
|
BALDEO
|
UP-19-010-038-002/281
(LAHARAULI BANGAR)
|
3119010000NRG24200620230063713
|
20/06/2023
|
Jyanti Prasad
|
3119010WL002632
|
Jyanti Prasad
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309301
|
|
MR JAYANTI PRASAD
|
()
|
|
28
|
BALDEO
|
UP-19-010-038-002/295
(LAHARAULI BANGAR)
|
3119010000NRG24200620230063717
|
20/06/2023
|
Dharamveer
|
3119010WL002632
|
Dharamveer
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309296
|
|
MR DHARMVIR SINGH
|
()
|
|
29
|
BALDEO
|
UP-19-010-038-002/316
(LAHARAULI BANGAR)
|
3119010000NRG24200620230063719
|
20/06/2023
|
Manju
|
3119010WL002632
|
Manju
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309298
|
|
MR MANOJ KUMAR
|
()
|
|
30
|
BALDEO
|
UP-19-010-038-002/322
(LAHARAULI BANGAR)
|
3119010000NRG24200620230063721
|
20/06/2023
|
Kalpna
|
3119010WL002632
|
Kalpna
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309300
|
|
MISS KALPNA KALPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
31
|
BALDEO
|
UP-19-010-010-001/710
(KANJOLI GHAT)
|
3119010000NRG24200620230063673
|
20/06/2023
|
Sushila Devi
|
3119010WL002632
|
Sushila Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309303
|
|
Sushila Devi
|
()
|
|
32
|
BALDEO
|
UP-19-010-010-001/819
(KANJOLI GHAT)
|
3119010000NRG24200620230063683
|
20/06/2023
|
SANJAY KUMAR
|
3119010WL002632
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309287
|
|
SANJAY KUMAR
|
()
|
|
33
|
BALDEO
|
UP-19-010-010-001/849
(KANJOLI GHAT)
|
3119010000NRG24200620230063688
|
20/06/2023
|
SONU
|
3119010WL002632
|
SONU
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309304
|
|
SONU
|
()
|
|
34
|
BALDEO
|
UP-19-010-010-001/874
(KANJOLI GHAT)
|
3119010000NRG24200620230063695
|
20/06/2023
|
Anju
|
3119010WL002632
|
Anju
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309290
|
|
Anju
|
()
|
|
35
|
BALDEO
|
UP-19-010-010-001/874
(KANJOLI GHAT)
|
3119010000NRG24200620230063694
|
20/06/2023
|
Manvendra Singh
|
3119010WL002632
|
Manvendra Singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309302
|
|
Manvendra Singh
|
()
|
|
36
|
BALDEO
|
UP-19-010-010-001/876
(KANJOLI GHAT)
|
3119010000NRG24200620230063697
|
20/06/2023
|
Soniya
|
3119010WL002632
|
Soniya
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309292
|
|
Soniya
|
()
|
|
37
|
BALDEO
|
UP-19-010-010-001/882
(KANJOLI GHAT)
|
3119010000NRG24200620230063698
|
20/06/2023
|
Bhupendra
|
3119010WL002632
|
Bhupendra
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309291
|
|
Bhupendra
|
()
|
|
38
|
BALDEO
|
UP-19-010-010-001/883
(KANJOLI GHAT)
|
3119010000NRG24200620230063699
|
20/06/2023
|
Rakesh Kumar
|
3119010WL002632
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309289
|
|
Rakesh Kumar
|
()
|
|
39
|
BALDEO
|
UP-19-010-010-001/890
(KANJOLI GHAT)
|
3119010000NRG24200620230063702
|
20/06/2023
|
Foolvati
|
3119010WL002632
|
Foolvati
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816309288
|
|
Foolvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|