|
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-19-010-010-001/37
(KANJOLI GHAT)
|
3119010000NRG24090620230044329
|
09/06/2023
|
DINESH
|
3119010WL001926
|
DINESH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541238173
|
|
DINESH
|
()
|
|
2
|
BALDEO
|
UP-19-010-010-001/419
(KANJOLI GHAT)
|
3119010000NRG24090620230044333
|
09/06/2023
|
Raubi
|
3119010WL001926
|
Raubi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541238200
|
|
Raubi
|
()
|
|
3
|
BALDEO
|
UP-19-010-010-001/420
(KANJOLI GHAT)
|
3119010000NRG24090620230044334
|
09/06/2023
|
Rupesh
|
3119010WL001926
|
Rupesh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541238170
|
|
Rupesh
|
()
|
|
4
|
BALDEO
|
UP-19-010-010-001/434
(KANJOLI GHAT)
|
3119010000NRG24090620230044337
|
09/06/2023
|
Ajay
|
3119010WL001926
|
Ajay
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541238204
|
|
Ajay
|
()
|
|
5
|
BALDEO
|
UP-19-010-010-001/571
(KANJOLI GHAT)
|
3119010000NRG24090620230044350
|
09/06/2023
|
Ramveer Singh
|
3119010WL001926
|
Ramveer Singh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238171
|
|
Ramveer Singh
|
()
|
|
6
|
BALDEO
|
UP-19-010-010-001/615
(KANJOLI GHAT)
|
3119010000NRG24090620230044361
|
09/06/2023
|
Mithlesh
|
3119010WL001926
|
Mithlesh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238174
|
|
Mithlesh
|
()
|
|
7
|
BALDEO
|
UP-19-010-010-001/673
(KANJOLI GHAT)
|
3119010000NRG24090620230044377
|
09/06/2023
|
Rakhi
|
3119010WL001926
|
Rakhi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238196
|
|
Rakhi
|
()
|
|
8
|
BALDEO
|
UP-19-010-010-001/682
(KANJOLI GHAT)
|
3119010000NRG24090620230044380
|
09/06/2023
|
Rahul Kumar
|
3119010WL001926
|
Rahul Kumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238195
|
|
Rahul Kumar
|
()
|
|
9
|
BALDEO
|
UP-19-010-010-001/694
(KANJOLI GHAT)
|
3119010000NRG24090620230044383
|
09/06/2023
|
Anita
|
3119010WL001926
|
Anita
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238203
|
|
Anita
|
()
|
|
10
|
BALDEO
|
UP-19-010-010-001/698
(KANJOLI GHAT)
|
3119010000NRG24090620230044387
|
09/06/2023
|
Anju Devi
|
3119010WL001926
|
Anju Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238201
|
|
Anju Devi
|
()
|
|
11
|
BALDEO
|
UP-19-010-010-001/749
(KANJOLI GHAT)
|
3119010000NRG24090620230044399
|
09/06/2023
|
PINKI DEVI
|
3119010WL001926
|
PINKI DEVI
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238172
|
|
PINKI DEVI
|
()
|
|
12
|
BALDEO
|
UP-19-010-010-001/760
(KANJOLI GHAT)
|
3119010000NRG24090620230044407
|
09/06/2023
|
LALTESH DEVI
|
3119010WL001926
|
LALTESH DEVI
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238169
|
|
LALTESH DEVI
|
()
|
|
13
|
BALDEO
|
UP-19-010-010-001/761
(KANJOLI GHAT)
|
3119010000NRG24090620230044408
|
09/06/2023
|
LEKHPAL
|
3119010WL001926
|
LEKHPAL
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238175
|
|
LEKHPAL
|
()
|
|
14
|
BALDEO
|
UP-19-010-010-001/795
(KANJOLI GHAT)
|
3119010000NRG24090620230044416
|
09/06/2023
|
RAMVEER SINGH
|
3119010WL001926
|
RAMVEER SINGH
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238202
|
|
RAMVEER SINGH
|
()
|
|
15
|
BALDEO
|
UP-19-010-010-001/813
(KANJOLI GHAT)
|
3119010000NRG24090620230044418
|
09/06/2023
|
RACHANA DEVI
|
3119010WL001926
|
RACHANA DEVI
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238177
|
|
RACHANA DEVI
|
()
|
|
16
|
BALDEO
|
UP-19-010-010-001/814
(KANJOLI GHAT)
|
3119010000NRG24090620230044419
|
09/06/2023
|
saroj devi
|
3119010WL001926
|
saroj devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238178
|
|
saroj devi
|
()
|
|
17
|
BALDEO
|
UP-19-010-010-001/821
(KANJOLI GHAT)
|
3119010000NRG24090620230044423
|
09/06/2023
|
VIDHYA DEVI
|
3119010WL001926
|
VIDHYA DEVI
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238176
|
|
VIDHYA DEVI
|
()
|
|
18
|
BALDEO
|
UP-19-010-010-001/88
(KANJOLI GHAT)
|
3119010000NRG24090620230044438
|
09/06/2023
|
RANVEER SINGH
|
3119010WL001926
|
RANVEER SINGH
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238199
|
|
RANVEER SINGH
|
()
|
|
19
|
BALDEO
|
UP-19-010-010-001/881
(KANJOLI GHAT)
|
3119010000NRG24090620230044443
|
09/06/2023
|
Pushpa Devi
|
3119010WL001926
|
Pushpa Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238168
|
|
Pushpa Devi
|
()
|
|
20
|
BALDEO
|
UP-19-010-010-001/900
(KANJOLI GHAT)
|
3119010000NRG24090620230044449
|
09/06/2023
|
Rajesh Devi
|
3119010WL001926
|
Rajesh Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238167
|
|
Rajesh Devi
|
()
|
|
21
|
BALDEO
|
UP-19-010-010-001/901
(KANJOLI GHAT)
|
3119010000NRG24090620230044450
|
09/06/2023
|
Seema devi
|
3119010WL001926
|
Seema devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238166
|
|
Seema devi
|
()
|
|
22
|
BALDEO
|
UP-19-010-010-001/902
(KANJOLI GHAT)
|
3119010000NRG24090620230044451
|
09/06/2023
|
Meenu Kumari
|
3119010WL001926
|
Meenu Kumari
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238197
|
|
Meenu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-010-001/52
(KANJOLI GHAT)
|
3119010000NRG24090620230044346
|
09/06/2023
|
natholi
|
3119010WL001926
|
natholi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238194
|
|
natholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-010-001/714
(KANJOLI GHAT)
|
3119010000NRG24090620230044390
|
09/06/2023
|
Vinod Kumar
|
3119010WL001926
|
Vinod Kumar
|
00177
|
IOBA0000423
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238192
|
|
Vinod Kumar
|
()
|
|
25
|
BALDEO
|
UP-19-010-010-001/724
(KANJOLI GHAT)
|
3119010000NRG24090620230044392
|
09/06/2023
|
Devi Singh
|
3119010WL001926
|
Devi Singh
|
00177
|
IOBA0000423
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238193
|
|
Devi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-010-001/880
(KANJOLI GHAT)
|
3119010000NRG24090620230044440
|
09/06/2023
|
Rahul Kumar
|
3119010WL001926
|
Rahul Kumar
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238181
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-010-001/291
(KANJOLI GHAT)
|
3119010000NRG24090620230044317
|
09/06/2023
|
Mohini Devi
|
3119010WL001926
|
Mohini Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541238186
|
|
MR GOPAL SHARMA
|
()
|
|
28
|
BALDEO
|
UP-19-010-010-001/614
(KANJOLI GHAT)
|
3119010000NRG24090620230044360
|
09/06/2023
|
Amit Kumar
|
3119010WL001926
|
Amit Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238183
|
|
MR MANVENDRA SINGH
|
()
|
|
29
|
BALDEO
|
UP-19-010-010-001/651
(KANJOLI GHAT)
|
3119010000NRG24090620230044370
|
09/06/2023
|
Chandrapal Singh
|
3119010WL001926
|
Chandrapal Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238187
|
|
MR CHANDRA PAL
|
()
|
|
30
|
BALDEO
|
UP-19-010-010-001/707
(KANJOLI GHAT)
|
3119010000NRG24090620230044389
|
09/06/2023
|
Raj Kumari
|
3119010WL001926
|
Raj Kumari
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238185
|
|
MRS RAJ KUMARI
|
()
|
|
31
|
BALDEO
|
UP-19-010-010-001/785
(KANJOLI GHAT)
|
3119010000NRG24090620230044415
|
09/06/2023
|
RAMVATI
|
3119010WL001926
|
RAMVATI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238188
|
|
MRS MRS RAMAVATI
|
()
|
|
32
|
BALDEO
|
UP-19-010-010-001/827
(KANJOLI GHAT)
|
3119010000NRG24090620230044428
|
09/06/2023
|
PRADEEP SINGH
|
3119010WL001926
|
PRADEEP SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238184
|
|
MR PRADIP SINGH
|
()
|
|
33
|
BALDEO
|
UP-19-010-010-001/888
(KANJOLI GHAT)
|
3119010000NRG24090620230044445
|
09/06/2023
|
Rajkumar
|
3119010WL001926
|
Rajkumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238182
|
|
MR RAJLUMAR
|
()
|
|
34
|
BALDEO
|
UP-19-010-010-001/893
(KANJOLI GHAT)
|
3119010000NRG24090620230044446
|
09/06/2023
|
Prakash
|
3119010WL001926
|
Prakash
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238198
|
|
MR PRAKSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
35
|
BALDEO
|
UP-19-010-010-001/165
(KANJOLI GHAT)
|
3119010000NRG24090620230044284
|
09/06/2023
|
Hoshiyar Singh
|
3119010WL001926
|
Hoshiyar Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541238190
|
|
Hoshiyar Singh
|
()
|
|
36
|
BALDEO
|
UP-19-010-010-001/880
(KANJOLI GHAT)
|
3119010000NRG24090620230044441
|
09/06/2023
|
Aarti
|
3119010WL001926
|
Aarti
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238179
|
|
Aarti
|
()
|
|
37
|
BALDEO
|
UP-19-010-010-001/886
(KANJOLI GHAT)
|
3119010000NRG24090620230044444
|
09/06/2023
|
Bhuri Singh
|
3119010WL001926
|
Bhuri Singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238189
|
|
Bhuri Singh
|
()
|
|
38
|
BALDEO
|
UP-19-010-010-001/896
(KANJOLI GHAT)
|
3119010000NRG24090620230044447
|
09/06/2023
|
Amit
|
3119010WL001926
|
Amit
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238191
|
|
Amit
|
()
|
|
39
|
BALDEO
|
UP-19-010-010-001/905
(KANJOLI GHAT)
|
3119010000NRG24090620230044453
|
09/06/2023
|
Chotu Sharma
|
3119010WL001926
|
Chotu Sharma
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541238180
|
|
Chotu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100050
|
100050
|
|
|
|
|
|
|
|