|
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-19-010-015-001/121
(JHAROTHA)
|
3119010000NRG24131020230199712
|
13/10/2023
|
mahesh
|
3119010WL008016
|
mahesh
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457404240
|
|
mahesh
|
()
|
|
2
|
BALDEO
|
UP-19-010-015-001/156
(JHAROTHA)
|
3119010000NRG24131020230199716
|
13/10/2023
|
hamidan
|
3119010WL008016
|
hamidan
|
00078
|
CNRB0018851
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457404256
|
|
hamidan
|
()
|
|
3
|
BALDEO
|
UP-19-010-015-001/171
(JHAROTHA)
|
3119010000NRG24131020230199723
|
13/10/2023
|
mamta
|
3119010WL008016
|
mamta
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404255
|
|
mamta
|
()
|
|
4
|
BALDEO
|
UP-19-010-015-001/190
(JHAROTHA)
|
3119010000NRG24131020230199727
|
13/10/2023
|
Sarla Devi
|
3119010WL008016
|
Sarla Devi
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404243
|
|
Sarla Devi
|
()
|
|
5
|
BALDEO
|
UP-19-010-015-001/193
(JHAROTHA)
|
3119010000NRG24131020230199728
|
13/10/2023
|
Riyasat
|
3119010WL008016
|
Riyasat
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404251
|
|
Riyasat
|
()
|
|
6
|
BALDEO
|
UP-19-010-015-001/246
(JHAROTHA)
|
3119010000NRG24131020230199742
|
13/10/2023
|
Jaya Devi
|
3119010WL008016
|
Jaya Devi
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404242
|
|
Jaya Devi
|
()
|
|
7
|
BALDEO
|
UP-19-010-015-001/267
(JHAROTHA)
|
3119010000NRG24131020230199744
|
13/10/2023
|
Ravindra Singh
|
3119010WL008016
|
Ravindra Singh
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404239
|
|
Ravindra Singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-015-001/267
(JHAROTHA)
|
3119010000NRG24131020230199745
|
13/10/2023
|
Rekha devi
|
3119010WL008016
|
Rekha devi
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404244
|
|
Rekha devi
|
()
|
|
9
|
BALDEO
|
UP-19-010-015-001/281
(JHAROTHA)
|
3119010000NRG24131020230199748
|
13/10/2023
|
Sudha
|
3119010WL008016
|
Sudha
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404250
|
|
Sudha
|
()
|
|
10
|
BALDEO
|
UP-19-010-015-001/287
(JHAROTHA)
|
3119010000NRG24131020230199751
|
13/10/2023
|
Avdesh
|
3119010WL008016
|
Avdesh
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404241
|
|
Avdesh
|
()
|
|
11
|
BALDEO
|
UP-19-010-015-001/288
(JHAROTHA)
|
3119010000NRG24131020230199753
|
13/10/2023
|
Sunil Kumar
|
3119010WL008016
|
Sunil Kumar
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404252
|
|
Sunil Kumar
|
()
|
|
12
|
BALDEO
|
UP-19-010-015-001/292
(JHAROTHA)
|
3119010000NRG24131020230199758
|
13/10/2023
|
Shanti Devi
|
3119010WL008016
|
Shanti Devi
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404249
|
|
Shanti Devi
|
()
|
|
13
|
BALDEO
|
UP-19-010-015-001/298
(JHAROTHA)
|
3119010000NRG24131020230199759
|
13/10/2023
|
Kamlesh
|
3119010WL008016
|
Kamlesh
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404245
|
|
Kamlesh
|
()
|
|
14
|
BALDEO
|
UP-19-010-015-001/331
(JHAROTHA)
|
3119010000NRG24131020230199762
|
13/10/2023
|
Ajeet
|
3119010WL008016
|
Ajeet
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404253
|
|
Ajeet
|
()
|
|
15
|
BALDEO
|
UP-19-010-015-001/344
(JHAROTHA)
|
3119010000NRG24131020230199770
|
13/10/2023
|
Preeti
|
3119010WL008016
|
Preeti
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404248
|
|
Preeti
|
()
|
|
16
|
BALDEO
|
UP-19-010-015-001/350
(JHAROTHA)
|
3119010000NRG24131020230199774
|
13/10/2023
|
Sagar Singh
|
3119010WL008016
|
Sagar Singh
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404247
|
|
Sagar Singh
|
()
|
|
17
|
BALDEO
|
UP-19-010-015-001/350
(JHAROTHA)
|
3119010000NRG24131020230199775
|
13/10/2023
|
Soniya
|
3119010WL008016
|
Soniya
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404246
|
|
Soniya
|
()
|
|
18
|
BALDEO
|
UP-19-010-015-001/57
(JHAROTHA)
|
3119010000NRG24131020230199779
|
13/10/2023
|
vinod
|
3119010WL008016
|
vinod
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457404254
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|