|
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-19-010-033-002/205
(MADOORA)
|
3119010000NRG24010720230087276
|
01/07/2023
|
SHRI MATI
|
3119010WL003430
|
SHRI MATI
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498610745
|
|
SHRI MATI
|
()
|
|
2
|
BALDEO
|
UP-19-010-033-002/326
(MADOORA)
|
3119010000NRG24010720230087286
|
01/07/2023
|
Jagna
|
3119010WL003430
|
Jagna
|
00078
|
CNRB0018533
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3498610742
|
|
Jagna
|
()
|
|
3
|
BALDEO
|
UP-19-010-033-002/361
(MADOORA)
|
3119010000NRG24010720230087289
|
01/07/2023
|
Pappu
|
3119010WL003430
|
Pappu
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498610749
|
|
Pappu
|
()
|
|
4
|
BALDEO
|
UP-19-010-033-002/361
(MADOORA)
|
3119010000NRG24010720230087290
|
01/07/2023
|
Rinku
|
3119010WL003430
|
Rinku
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498610747
|
|
Rinku
|
()
|
|
5
|
BALDEO
|
UP-19-010-033-002/386
(MADOORA)
|
3119010000NRG24010720230087293
|
01/07/2023
|
Geeta
|
3119010WL003430
|
Geeta
|
00078
|
CNRB0018533
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498610746
|
|
Geeta
|
()
|
|
6
|
BALDEO
|
UP-19-010-033-002/494
(MADOORA)
|
3119010000NRG24010720230087301
|
01/07/2023
|
Chandravati
|
3119010WL003430
|
Chandravati
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498610744
|
|
Chandravati
|
()
|
|
7
|
BALDEO
|
UP-19-010-033-002/494
(MADOORA)
|
3119010000NRG24010720230087300
|
01/07/2023
|
KARE RATHOR
|
3119010WL003430
|
KARE RATHOR
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498610743
|
|
KARE RATHOR
|
()
|
|
8
|
BALDEO
|
UP-19-010-033-002/509
(MADOORA)
|
3119010000NRG24010720230087303
|
01/07/2023
|
Ankit
|
3119010WL003430
|
Ankit
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498610748
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-033-002/183
(MADOORA)
|
3119010000NRG24010720230087274
|
01/07/2023
|
Natthi
|
3119010WL003430
|
Natthi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498610753
|
|
MR NATHUA NAREGA
|
()
|
|
10
|
BALDEO
|
UP-19-010-033-002/229
(MADOORA)
|
3119010000NRG24010720230087279
|
01/07/2023
|
pushpa
|
3119010WL003430
|
pushpa
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498610752
|
|
MRS PUSHPA
|
()
|
|
11
|
BALDEO
|
UP-19-010-033-002/537
(MADOORA)
|
3119010000NRG24010720230087305
|
01/07/2023
|
Sonu
|
3119010WL003430
|
Sonu
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498610750
|
|
MR MR SONU
|
()
|
|
12
|
BALDEO
|
UP-19-010-033-002/544
(MADOORA)
|
3119010000NRG24010720230087306
|
01/07/2023
|
Maya Devi
|
3119010WL003430
|
Maya Devi
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3498610751
|
|
MRS MAYA MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|