|
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-19-010-013-001/262
(CHHOLI)
|
3119010000NRG24260720230127266
|
26/07/2023
|
Yashoda Devi
|
3119010WL005022
|
Yashoda Devi
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978025853
|
|
Yashoda Devi
|
()
|
|
2
|
BALDEO
|
UP-19-010-013-001/353
(CHHOLI)
|
3119010000NRG24260720230127269
|
26/07/2023
|
Kavita
|
3119010WL005022
|
Kavita
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978025854
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-029-001/307
(BANDI)
|
3119010000NRG24260720230127365
|
26/07/2023
|
Narendrpal Singh
|
3119010WL005022
|
Narendrpal Singh
|
00177
|
IOBA0002613
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978025855
|
|
Narendrpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-011-001/231
(KISHANPUR)
|
3119010000NRG24260720230127253
|
26/07/2023
|
Ajit Kumar
|
3119010WL005022
|
Ajit Kumar
|
00354
|
PUNB0035010
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978025859
|
|
Ajit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-029-001/16
(BANDI)
|
3119010000NRG24260720230127308
|
26/07/2023
|
Pinki Devi
|
3119010WL005022
|
Pinki Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4978025858
|
|
MRS PINKI DEVI
|
()
|
|
6
|
BALDEO
|
UP-19-010-029-001/189
(BANDI)
|
3119010000NRG24260720230127328
|
26/07/2023
|
Anjna Devi
|
3119010WL005022
|
Anjna Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4978025866
|
|
MRS MRS ANJANA
|
()
|
|
7
|
BALDEO
|
UP-19-010-029-001/250
(BANDI)
|
3119010000NRG24260720230127349
|
26/07/2023
|
ROVIL
|
3119010WL005022
|
ROVIL
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4978025860
|
|
MR ROBIL SINGH
|
()
|
|
8
|
BALDEO
|
UP-19-010-029-001/283
(BANDI)
|
3119010000NRG24260720230127358
|
26/07/2023
|
Braj Raj
|
3119010WL005022
|
Braj Raj
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4978025861
|
|
MR BRIJRAJ BHARDWAJ
|
()
|
|
9
|
BALDEO
|
UP-19-010-029-001/33
(BANDI)
|
3119010000NRG24260720230127366
|
26/07/2023
|
Lalaram
|
3119010WL005022
|
Lalaram
|
00415
|
SBIN0002302
|
2530
|
2530
|
Rejected
|
30/08/2023
|
|
4978025865
|
No Such Account
|
|
|
|
10
|
BALDEO
|
UP-19-010-029-001/340
(BANDI)
|
3119010000NRG24260720230127367
|
26/07/2023
|
Laxmikant
|
3119010WL005022
|
Laxmikant
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4978025862
|
|
MR MR LAKSHMIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-034-001/10
(MANOHARPUR)
|
3119010000NRG24260720230127387
|
26/07/2023
|
Kushma Devi
|
3119010WL005022
|
Kushma Devi
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4978025867
|
|
MRS MRS KUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-013-001/387
(CHHOLI)
|
3119010000NRG24260720230127272
|
26/07/2023
|
Gaytri Devi
|
3119010WL005022
|
Gaytri Devi
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978025868
|
|
Gaytri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-029-001/223
(BANDI)
|
3119010000NRG24260720230127342
|
26/07/2023
|
Mukesh
|
3119010WL005022
|
Mukesh
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4978025863
|
|
Mukesh
|
()
|
|
14
|
BALDEO
|
UP-19-010-029-001/24
(BANDI)
|
3119010000NRG24260720230127345
|
26/07/2023
|
Ram Ji Lal
|
3119010WL005022
|
Ram Ji Lal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4978025864
|
|
Ram Ji Lal
|
()
|
|
15
|
BALDEO
|
UP-19-010-029-001/293
(BANDI)
|
3119010000NRG24260720230127362
|
26/07/2023
|
Kumarpal
|
3119010WL005022
|
Kumarpal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4978025857
|
|
Kumarpal
|
()
|
|
16
|
BALDEO
|
UP-19-010-029-001/344
(BANDI)
|
3119010000NRG24260720230127371
|
26/07/2023
|
Rajesh Kumar
|
3119010WL005022
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4978025856
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|