|
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-19-010-021-001/100
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061711
|
19/06/2023
|
Nirasha
|
3119010WL002581
|
Nirasha
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816198
|
|
Nirasha
|
()
|
|
2
|
BALDEO
|
UP-19-010-021-001/404
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061728
|
19/06/2023
|
Ratan Kumar
|
3119010WL002581
|
Ratan Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816209
|
|
Ratan Kumar
|
()
|
|
3
|
BALDEO
|
UP-19-010-021-001/409
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061729
|
19/06/2023
|
Geeta Devi
|
3119010WL002581
|
Geeta Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816205
|
|
Geeta Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-021-001/414
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061731
|
19/06/2023
|
Aasha Devi
|
3119010WL002581
|
Aasha Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816195
|
|
Aasha Devi
|
()
|
|
5
|
BALDEO
|
UP-19-010-021-001/417
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061733
|
19/06/2023
|
Jitendra Kumar
|
3119010WL002581
|
Jitendra Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816204
|
|
Jitendra Kumar
|
()
|
|
6
|
BALDEO
|
UP-19-010-021-001/419
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061735
|
19/06/2023
|
Amit Sharma
|
3119010WL002581
|
Amit Sharma
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816193
|
|
Amit Sharma
|
()
|
|
7
|
BALDEO
|
UP-19-010-021-001/425
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061736
|
19/06/2023
|
Geeta Devi
|
3119010WL002581
|
Geeta Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816199
|
|
Geeta Devi
|
()
|
|
8
|
BALDEO
|
UP-19-010-021-001/426
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061737
|
19/06/2023
|
Chanchal Devi
|
3119010WL002581
|
Chanchal Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816197
|
|
Chanchal Devi
|
()
|
|
9
|
BALDEO
|
UP-19-010-021-001/427
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061738
|
19/06/2023
|
Pankaj Kumar
|
3119010WL002581
|
Pankaj Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816196
|
|
Pankaj Kumar
|
()
|
|
10
|
BALDEO
|
UP-19-010-021-001/436
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061742
|
19/06/2023
|
Durgesh
|
3119010WL002581
|
Durgesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816202
|
|
Durgesh
|
()
|
|
11
|
BALDEO
|
UP-19-010-021-001/437
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061743
|
19/06/2023
|
Mahipal
|
3119010WL002581
|
Mahipal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Rejected
|
28/06/2023
|
|
2827816201
|
Account closed
|
|
|
|
12
|
BALDEO
|
UP-19-010-021-001/542
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061749
|
19/06/2023
|
Jaiveer Singh
|
3119010WL002581
|
Jaiveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816194
|
|
Jaiveer Singh
|
()
|
|
13
|
BALDEO
|
UP-19-010-021-001/707
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061757
|
19/06/2023
|
KAVITA
|
3119010WL002581
|
KAVITA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816200
|
|
KAVITA
|
()
|
|
14
|
BALDEO
|
UP-19-010-025-001/17
(SEHAT BANGAR)
|
3119010000NRG24190620230061764
|
19/06/2023
|
Rajeshri
|
3119010WL002581
|
Rajeshri
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816203
|
|
Rajeshri
|
()
|
|
15
|
BALDEO
|
UP-19-010-060-001/83
(SEHAT BANGAR)
|
3119010000NRG24190620230061765
|
19/06/2023
|
SHANKAR SINGH
|
3119010WL002581
|
SHANKAR SINGH
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816206
|
|
SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-021-001/369
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061723
|
19/06/2023
|
Vishnu Kumar
|
3119010WL002581
|
Vishnu Kumar
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816207
|
|
Vishnu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-021-001/60
(NAGALA GUKHAROLI)
|
3119010000NRG24190620230061754
|
19/06/2023
|
Jamuna
|
3119010WL002581
|
Jamuna
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827816208
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|