|
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-19-010-001-001/226
(AKOS BANGAR)
|
3119010000NRG24280820230162829
|
28/08/2023
|
BANTU
|
3119010WL006422
|
BANTU
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369991
|
|
BANTU
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/388
(AKOS BANGAR)
|
3119010000NRG24280820230162839
|
28/08/2023
|
Bhura
|
3119010WL006422
|
Bhura
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369996
|
|
Bhura
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/553
(AKOS BANGAR)
|
3119010000NRG24280820230162842
|
28/08/2023
|
Amit Kumar
|
3119010WL006422
|
Amit Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369993
|
|
Amit Kumar
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/553
(AKOS BANGAR)
|
3119010000NRG24280820230162841
|
28/08/2023
|
Ravi Kumar
|
3119010WL006422
|
Ravi Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369994
|
|
Ravi Kumar
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/714
(AKOS BANGAR)
|
3119010000NRG24280820230162847
|
28/08/2023
|
Suresh
|
3119010WL006422
|
Suresh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369992
|
|
Suresh
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/726
(AKOS BANGAR)
|
3119010000NRG24280820230162851
|
28/08/2023
|
Omveer
|
3119010WL006422
|
Omveer
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369997
|
|
Omveer
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/754
(AKOS BANGAR)
|
3119010000NRG24280820230162859
|
28/08/2023
|
Mukesh Chand
|
3119010WL006422
|
Mukesh Chand
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369990
|
|
Mukesh Chand
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/778
(AKOS BANGAR)
|
3119010000NRG24280820230162862
|
28/08/2023
|
RANVEER SINGH
|
3119010WL006422
|
RANVEER SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369995
|
|
RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-001-001/731
(AKOS BANGAR)
|
3119010000NRG24280820230162853
|
28/08/2023
|
Prabha
|
3119010WL006422
|
Prabha
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369998
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-001-001/739
(AKOS BANGAR)
|
3119010000NRG24280820230162856
|
28/08/2023
|
Sadhna Devi
|
3119010WL006422
|
Sadhna Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066369999
|
|
MRS SADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|