|
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-19-010-027-001/231
(PATLOONI)
|
3119010000NRG24020520230003006
|
02/05/2023
|
Kavita Devi
|
3119010WL000258
|
Kavita Devi
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536974018
|
|
Kavita Devi
|
()
|
|
2
|
BALDEO
|
UP-19-010-027-001/231
(PATLOONI)
|
3119010000NRG24020520230003005
|
02/05/2023
|
Vikas Kumar
|
3119010WL000258
|
Vikas Kumar
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536974016
|
|
Vikas Kumar
|
()
|
|
3
|
BALDEO
|
UP-19-010-027-001/25
(PATLOONI)
|
3119010000NRG24020520230003007
|
02/05/2023
|
VIJAY
|
3119010WL000258
|
VIJAY
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536974012
|
|
VIJAY
|
()
|
|
4
|
BALDEO
|
UP-19-010-027-001/252
(PATLOONI)
|
3119010000NRG24020520230003011
|
02/05/2023
|
ashok
|
3119010WL000258
|
ashok
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536974017
|
|
ashok
|
()
|
|
5
|
BALDEO
|
UP-19-010-027-001/360
(PATLOONI)
|
3119010000NRG24020520230003013
|
02/05/2023
|
CHANDRPAL SINGH
|
3119010WL000258
|
CHANDRPAL SINGH
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536974013
|
|
CHANDRPAL SINGH
|
()
|
|
6
|
BALDEO
|
UP-19-010-027-001/360
(PATLOONI)
|
3119010000NRG24020520230003014
|
02/05/2023
|
Indra Devi
|
3119010WL000258
|
Indra Devi
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536974014
|
|
Indra Devi
|
()
|
|
7
|
BALDEO
|
UP-19-010-027-001/454
(PATLOONI)
|
3119010000NRG24020520230003017
|
02/05/2023
|
LAXMAN KUMAR
|
3119010WL000258
|
LAXMAN KUMAR
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536974015
|
|
LAXMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-027-001/98
(PATLOONI)
|
3119010000NRG24020520230003022
|
02/05/2023
|
ANGURI
|
3119010WL000258
|
ANGURI
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536974019
|
|
ANGURI
|
()
|
|
9
|
BALDEO
|
UP-19-010-027-001/98
(PATLOONI)
|
3119010000NRG24020520230003021
|
02/05/2023
|
RAJEEV KUMAR
|
3119010WL000258
|
RAJEEV KUMAR
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536974020
|
|
RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|