|
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)
|
3119010000NRG24230520230016599
|
23/05/2023
|
Lalita
|
3119010WL000972
|
Lalita
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908304
|
|
Lalita
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/1069
(AKOS BANGAR)
|
3119010000NRG24230520230016600
|
23/05/2023
|
Rekha Devi
|
3119010WL000972
|
Rekha Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908308
|
|
Rekha Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/1082
(AKOS BANGAR)
|
3119010000NRG24230520230016601
|
23/05/2023
|
BALVEERI
|
3119010WL000972
|
BALVEERI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908306
|
|
BALVEERI
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/1103
(AKOS BANGAR)
|
3119010000NRG24230520230016604
|
23/05/2023
|
Ram Prakash
|
3119010WL000972
|
Ram Prakash
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908302
|
|
Ram Prakash
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/1105
(AKOS BANGAR)
|
3119010000NRG24230520230016606
|
23/05/2023
|
Sugriv
|
3119010WL000972
|
Sugriv
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908305
|
|
Sugriv
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/1110
(AKOS BANGAR)
|
3119010000NRG24230520230016610
|
23/05/2023
|
Ajeet Singh
|
3119010WL000972
|
Ajeet Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908303
|
|
Ajeet Singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/1111
(AKOS BANGAR)
|
3119010000NRG24230520230016611
|
23/05/2023
|
Harveer Singh
|
3119010WL000972
|
Harveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908300
|
|
Harveer Singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/1126
(AKOS BANGAR)
|
3119010000NRG24230520230016616
|
23/05/2023
|
Devsharan
|
3119010WL000972
|
Devsharan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908297
|
|
Devsharan
|
()
|
|
9
|
BALDEO
|
UP-19-010-001-001/1137
(AKOS BANGAR)
|
3119010000NRG24230520230016619
|
23/05/2023
|
Bhuri Singh
|
3119010WL000972
|
Bhuri Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908299
|
|
Bhuri Singh
|
()
|
|
10
|
BALDEO
|
UP-19-010-001-001/742
(AKOS BANGAR)
|
3119010000NRG24230520230016632
|
23/05/2023
|
Dinesh Kumar Sarswat
|
3119010WL000972
|
Dinesh Kumar Sarswat
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908298
|
|
Dinesh Kumar Sarswat
|
()
|
|
11
|
BALDEO
|
UP-19-010-001-001/756
(AKOS BANGAR)
|
3119010000NRG24230520230016633
|
23/05/2023
|
Raju Kumar
|
3119010WL000972
|
Raju Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908301
|
|
Raju Kumar
|
()
|
|
12
|
BALDEO
|
UP-19-010-001-001/762
(AKOS BANGAR)
|
3119010000NRG24230520230016637
|
23/05/2023
|
Sonu
|
3119010WL000972
|
Sonu
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908307
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-001-001/1112
(AKOS BANGAR)
|
3119010000NRG24230520230016612
|
23/05/2023
|
Dharampal
|
3119010WL000972
|
Dharampal
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908311
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-001-001/1083
(AKOS BANGAR)
|
3119010000NRG24230520230016602
|
23/05/2023
|
Pooran Chand
|
3119010WL000972
|
Pooran Chand
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908309
|
|
MR PURAN CHAND
|
()
|
|
15
|
BALDEO
|
UP-19-010-001-001/1106
(AKOS BANGAR)
|
3119010000NRG24230520230016607
|
23/05/2023
|
Sudheer
|
3119010WL000972
|
Sudheer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908310
|
|
MR SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-001-001/738
(AKOS BANGAR)
|
3119010000NRG24230520230016631
|
23/05/2023
|
Karuaa Khan
|
3119010WL000972
|
Karuaa Khan
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901908312
|
|
Karuaa Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|