|
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-19-010-033-002/109
(MADOORA)
|
3119010000NRG24250720230124214
|
25/07/2023
|
Rajkumari
|
3119010WL004830
|
Rajkumari
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980010803
|
|
Rajkumari
|
()
|
|
2
|
BALDEO
|
UP-19-010-033-002/27
(MADOORA)
|
3119010000NRG24250720230124218
|
25/07/2023
|
Raj Kumari
|
3119010WL004830
|
Raj Kumari
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980010806
|
|
Raj Kumari
|
()
|
|
3
|
BALDEO
|
UP-19-010-033-002/337
(MADOORA)
|
3119010000NRG24250720230124224
|
25/07/2023
|
bala kumari
|
3119010WL004830
|
bala kumari
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980010804
|
|
bala kumari
|
()
|
|
4
|
BALDEO
|
UP-19-010-033-002/415
(MADOORA)
|
3119010000NRG24250720230124227
|
25/07/2023
|
Neeraj
|
3119010WL004830
|
Neeraj
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980010805
|
|
Neeraj
|
()
|
|
5
|
BALDEO
|
UP-19-010-033-002/547
(MADOORA)
|
3119010000NRG24250720230124231
|
25/07/2023
|
Laxmi Devi
|
3119010WL004830
|
Laxmi Devi
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980010802
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-033-002/243
(MADOORA)
|
3119010000NRG24250720230124216
|
25/07/2023
|
MUKESH
|
3119010WL004830
|
MUKESH
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980010807
|
|
MRS TARA WATI
|
()
|
|
7
|
BALDEO
|
UP-19-010-033-002/513
(MADOORA)
|
3119010000NRG24250720230124229
|
25/07/2023
|
Rani
|
3119010WL004830
|
Rani
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980010809
|
|
MR MR SATYAVIR
|
()
|
|
8
|
BALDEO
|
UP-19-010-033-002/519
(MADOORA)
|
3119010000NRG24250720230124230
|
25/07/2023
|
Sonveer Singh
|
3119010WL004830
|
Sonveer Singh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980010808
|
|
MR SAUNVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|