|
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-19-010-030-001/212
(BARAULI)
|
3119010000NRG24040720230091949
|
04/07/2023
|
Rajo
|
3119010WL003617
|
Rajo
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504733956
|
|
Rajo
|
()
|
|
2
|
BALDEO
|
UP-19-010-030-001/607
(BARAULI)
|
3119010000NRG24040720230091956
|
04/07/2023
|
NEELAM UPADHYAY
|
3119010WL003617
|
NEELAM UPADHYAY
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504733957
|
|
NEELAM UPADHYAY
|
()
|
|
3
|
BALDEO
|
UP-19-010-030-001/622
(BARAULI)
|
3119010000NRG24040720230091959
|
04/07/2023
|
KAJAL
|
3119010WL003617
|
KAJAL
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504733961
|
|
KAJAL
|
()
|
|
4
|
BALDEO
|
UP-19-010-030-001/682
(BARAULI)
|
3119010000NRG24040720230091964
|
04/07/2023
|
VIJAY
|
3119010WL003617
|
VIJAY
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504733958
|
|
VIJAY
|
()
|
|
5
|
BALDEO
|
UP-19-010-030-001/706
(BARAULI)
|
3119010000NRG24040720230091972
|
04/07/2023
|
Shyamlta
|
3119010WL003617
|
Shyamlta
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504733955
|
|
Shyamlta
|
()
|
|
6
|
BALDEO
|
UP-19-010-030-001/729
(BARAULI)
|
3119010000NRG24040720230091982
|
04/07/2023
|
Siyaram
|
3119010WL003617
|
Siyaram
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504733962
|
|
Siyaram
|
()
|
|
7
|
BALDEO
|
UP-19-010-030-001/731
(BARAULI)
|
3119010000NRG24040720230091984
|
04/07/2023
|
Kapil
|
3119010WL003617
|
Kapil
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504733963
|
|
Kapil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-030-001/708
(BARAULI)
|
3119010000NRG24040720230091973
|
04/07/2023
|
Aasin Khan
|
3119010WL003617
|
Aasin Khan
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504733960
|
|
Aasin Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-030-001/727
(BARAULI)
|
3119010000NRG24040720230091981
|
04/07/2023
|
Vishanu Goswami
|
3119010WL003617
|
Vishanu Goswami
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504733959
|
|
Vishanu Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|