|
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-19-010-001-001/1021
(AKOS BANGAR)
|
3119010000NRG24260620230076454
|
26/06/2023
|
Lalita
|
3119010WL003090
|
Lalita
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729560
|
|
Lalita
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/1069
(AKOS BANGAR)
|
3119010000NRG24260620230076455
|
26/06/2023
|
Rekha Devi
|
3119010WL003090
|
Rekha Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729576
|
|
Rekha Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/1077
(AKOS BANGAR)
|
3119010000NRG24260620230076456
|
26/06/2023
|
Kalla
|
3119010WL003090
|
Kalla
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729561
|
|
Kalla
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/1082
(AKOS BANGAR)
|
3119010000NRG24260620230076457
|
26/06/2023
|
BALVEERI
|
3119010WL003090
|
BALVEERI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729575
|
|
BALVEERI
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/1105
(AKOS BANGAR)
|
3119010000NRG24260620230076461
|
26/06/2023
|
Sugriv
|
3119010WL003090
|
Sugriv
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729573
|
|
Sugriv
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/1110
(AKOS BANGAR)
|
3119010000NRG24260620230076465
|
26/06/2023
|
Ajeet Singh
|
3119010WL003090
|
Ajeet Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729572
|
|
Ajeet Singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/1111
(AKOS BANGAR)
|
3119010000NRG24260620230076466
|
26/06/2023
|
Harveer Singh
|
3119010WL003090
|
Harveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729566
|
|
Harveer Singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/1126
(AKOS BANGAR)
|
3119010000NRG24260620230076470
|
26/06/2023
|
Devsharan
|
3119010WL003090
|
Devsharan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729563
|
|
Devsharan
|
()
|
|
9
|
BALDEO
|
UP-19-010-001-001/1137
(AKOS BANGAR)
|
3119010000NRG24260620230076473
|
26/06/2023
|
Bhuri Singh
|
3119010WL003090
|
Bhuri Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729562
|
|
Bhuri Singh
|
()
|
|
10
|
BALDEO
|
UP-19-010-001-001/1196
(AKOS BANGAR)
|
3119010000NRG24260620230076481
|
26/06/2023
|
Rubi Devi
|
3119010WL003090
|
Rubi Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729569
|
|
Rubi Devi
|
()
|
|
11
|
BALDEO
|
UP-19-010-001-001/1198
(AKOS BANGAR)
|
3119010000NRG24260620230076482
|
26/06/2023
|
Kusama
|
3119010WL003090
|
Kusama
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729570
|
|
Kusama
|
()
|
|
12
|
BALDEO
|
UP-19-010-001-001/1210
(AKOS BANGAR)
|
3119010000NRG24260620230076484
|
26/06/2023
|
Dulari
|
3119010WL003090
|
Dulari
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729574
|
|
Dulari
|
()
|
|
13
|
BALDEO
|
UP-19-010-001-001/1222
(AKOS BANGAR)
|
3119010000NRG24260620230076487
|
26/06/2023
|
Babli Devi
|
3119010WL003090
|
Babli Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729568
|
|
Babli Devi
|
()
|
|
14
|
BALDEO
|
UP-19-010-001-001/1222
(AKOS BANGAR)
|
3119010000NRG24260620230076486
|
26/06/2023
|
Dashrath Singh
|
3119010WL003090
|
Dashrath Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729571
|
|
Dashrath Singh
|
()
|
|
15
|
BALDEO
|
UP-19-010-001-001/679
(AKOS BANGAR)
|
3119010000NRG24260620230076498
|
26/06/2023
|
Mukesh Kumar
|
3119010WL003090
|
Mukesh Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729558
|
|
Mukesh Kumar
|
()
|
|
16
|
BALDEO
|
UP-19-010-001-001/679
(AKOS BANGAR)
|
3119010000NRG24260620230076499
|
26/06/2023
|
Neha
|
3119010WL003090
|
Neha
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729557
|
|
Neha
|
()
|
|
17
|
BALDEO
|
UP-19-010-001-001/688
(AKOS BANGAR)
|
3119010000NRG24260620230076501
|
26/06/2023
|
Madhu Devi
|
3119010WL003090
|
Madhu Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729559
|
|
Madhu Devi
|
()
|
|
18
|
BALDEO
|
UP-19-010-001-001/742
(AKOS BANGAR)
|
3119010000NRG24260620230076503
|
26/06/2023
|
Dinesh Kumar Sarswat
|
3119010WL003090
|
Dinesh Kumar Sarswat
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729565
|
|
Dinesh Kumar Sarswat
|
()
|
|
19
|
BALDEO
|
UP-19-010-001-001/756
(AKOS BANGAR)
|
3119010000NRG24260620230076504
|
26/06/2023
|
Raju Kumar
|
3119010WL003090
|
Raju Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729567
|
|
Raju Kumar
|
()
|
|
20
|
BALDEO
|
UP-19-010-001-001/762
(AKOS BANGAR)
|
3119010000NRG24260620230076508
|
26/06/2023
|
Sonu
|
3119010WL003090
|
Sonu
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729580
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
21
|
BALDEO
|
UP-19-010-001-001/1112
(AKOS BANGAR)
|
3119010000NRG24260620230076467
|
26/06/2023
|
Dharampal
|
3119010WL003090
|
Dharampal
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729577
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-001-001/1083
(AKOS BANGAR)
|
3119010000NRG24260620230076458
|
26/06/2023
|
Pooran Chand
|
3119010WL003090
|
Pooran Chand
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729578
|
|
MR PURAN CHAND
|
()
|
|
23
|
BALDEO
|
UP-19-010-001-001/1106
(AKOS BANGAR)
|
3119010000NRG24260620230076462
|
26/06/2023
|
Sudheer
|
3119010WL003090
|
Sudheer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729579
|
|
MR SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-001-001/738
(AKOS BANGAR)
|
3119010000NRG24260620230076502
|
26/06/2023
|
Karuaa Khan
|
3119010WL003090
|
Karuaa Khan
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504729564
|
|
Karuaa Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|