|
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-19-010-036-001/280
(RADAUI)
|
3119010000NRG24140620230051122
|
14/06/2023
|
Rajuddin
|
3119010WL002180
|
Rajuddin
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779547
|
|
Rajuddin
|
()
|
|
2
|
BALDEO
|
UP-19-010-036-001/46
(RADAUI)
|
3119010000NRG24140620230051137
|
14/06/2023
|
Rambabu
|
3119010WL002180
|
Rambabu
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779545
|
|
Rambabu
|
()
|
|
3
|
BALDEO
|
UP-19-010-036-001/48
(RADAUI)
|
3119010000NRG24140620230051139
|
14/06/2023
|
SORAN
|
3119010WL002180
|
SORAN
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779542
|
|
SORAN
|
()
|
|
4
|
BALDEO
|
UP-19-010-036-001/49
(RADAUI)
|
3119010000NRG24140620230051140
|
14/06/2023
|
jeetender
|
3119010WL002180
|
jeetender
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779535
|
|
jeetender
|
()
|
|
5
|
BALDEO
|
UP-19-010-036-001/63
(RADAUI)
|
3119010000NRG24140620230051152
|
14/06/2023
|
ISMAIEL
|
3119010WL002180
|
ISMAIEL
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779538
|
|
ISMAIEL
|
()
|
|
6
|
BALDEO
|
UP-19-010-036-001/63
(RADAUI)
|
3119010000NRG24140620230051151
|
14/06/2023
|
Kyamuddin
|
3119010WL002180
|
Kyamuddin
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779534
|
|
Kyamuddin
|
()
|
|
7
|
BALDEO
|
UP-19-010-036-001/67
(RADAUI)
|
3119010000NRG24140620230051153
|
14/06/2023
|
satya pal
|
3119010WL002180
|
satya pal
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779539
|
|
satya pal
|
()
|
|
8
|
BALDEO
|
UP-19-010-036-001/75
(RADAUI)
|
3119010000NRG24140620230051156
|
14/06/2023
|
CHANDRAVATI
|
3119010WL002180
|
CHANDRAVATI
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779537
|
|
CHANDRAVATI
|
()
|
|
9
|
BALDEO
|
UP-19-010-036-001/75
(RADAUI)
|
3119010000NRG24140620230051155
|
14/06/2023
|
Shiv singh
|
3119010WL002180
|
Shiv singh
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779536
|
|
Shiv singh
|
()
|
|
10
|
BALDEO
|
UP-19-010-036-001/76
(RADAUI)
|
3119010000NRG24140620230051157
|
14/06/2023
|
suraj pal
|
3119010WL002180
|
suraj pal
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779541
|
|
suraj pal
|
()
|
|
11
|
BALDEO
|
UP-19-010-036-001/95
(RADAUI)
|
3119010000NRG24140620230051166
|
14/06/2023
|
surender
|
3119010WL002180
|
surender
|
00078
|
CNRB0018851
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779540
|
|
surender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-036-001/228
(RADAUI)
|
3119010000NRG24140620230051118
|
14/06/2023
|
Amit Kumar
|
3119010WL002180
|
Amit Kumar
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779544
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-036-001/29
(RADAUI)
|
3119010000NRG24140620230051123
|
14/06/2023
|
SATISH
|
3119010WL002180
|
SATISH
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779546
|
|
MR SATEESH
|
()
|
|
14
|
BALDEO
|
UP-19-010-036-001/373
(RADAUI)
|
3119010000NRG24140620230051135
|
14/06/2023
|
BEENA DEVI
|
3119010WL002180
|
BEENA DEVI
|
00415
|
SBIN0007838
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620779543
|
|
MRS VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|