|
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-19-010-041-001/131
(SARAI SALWAN)
|
3119010000NRG24240820230157596
|
24/08/2023
|
munni
|
3119010WL006215
|
munni
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950910
|
|
munni
|
()
|
|
2
|
BALDEO
|
UP-19-010-041-001/300
(SARAI SALWAN)
|
3119010000NRG24240820230157609
|
24/08/2023
|
Asha Devi
|
3119010WL006215
|
Asha Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950911
|
|
Asha Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-041-001/303
(SARAI SALWAN)
|
3119010000NRG24240820230157613
|
24/08/2023
|
Suman Devi
|
3119010WL006215
|
Suman Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950913
|
|
Suman Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-041-001/312
(SARAI SALWAN)
|
3119010000NRG24240820230157620
|
24/08/2023
|
Ramveer Singh
|
3119010WL006215
|
Ramveer Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950917
|
|
Ramveer Singh
|
()
|
|
5
|
BALDEO
|
UP-19-010-041-001/318
(SARAI SALWAN)
|
3119010000NRG24240820230157627
|
24/08/2023
|
Kela Devi
|
3119010WL006215
|
Kela Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950914
|
|
Kela Devi
|
()
|
|
6
|
BALDEO
|
UP-19-010-041-001/328
(SARAI SALWAN)
|
3119010000NRG24240820230157632
|
24/08/2023
|
Preeti Devi
|
3119010WL006215
|
Preeti Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Rejected
|
02/11/2023
|
|
6930950915
|
Account closed
|
|
|
|
7
|
BALDEO
|
UP-19-010-041-001/329
(SARAI SALWAN)
|
3119010000NRG24240820230157634
|
24/08/2023
|
Heera Devi
|
3119010WL006215
|
Heera Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950912
|
|
Heera Devi
|
()
|
|
8
|
BALDEO
|
UP-19-010-041-001/399
(SARAI SALWAN)
|
3119010000NRG24240820230157641
|
24/08/2023
|
Mamta
|
3119010WL006215
|
Mamta
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950922
|
|
Mamta
|
()
|
|
9
|
BALDEO
|
UP-19-010-041-001/553
(SARAI SALWAN)
|
3119010000NRG24240820230157648
|
24/08/2023
|
KELA DEVI
|
3119010WL006215
|
KELA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950920
|
|
KELA DEVI
|
()
|
|
10
|
BALDEO
|
UP-19-010-041-001/707
(SARAI SALWAN)
|
3119010000NRG24240820230157662
|
24/08/2023
|
PREETI
|
3119010WL006215
|
PREETI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950916
|
|
PREETI
|
()
|
|
11
|
BALDEO
|
UP-19-010-041-001/714
(SARAI SALWAN)
|
3119010000NRG24240820230157664
|
24/08/2023
|
PAPPI DEVI
|
3119010WL006215
|
PAPPI DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950921
|
|
PAPPI DEVI
|
()
|
|
12
|
BALDEO
|
UP-19-010-041-001/80
(SARAI SALWAN)
|
3119010000NRG24240820230157668
|
24/08/2023
|
Chandravati
|
3119010WL006215
|
Chandravati
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950918
|
|
Chandravati
|
()
|
|
13
|
BALDEO
|
UP-19-010-041-001/94
(SARAI SALWAN)
|
3119010000NRG24240820230157669
|
24/08/2023
|
Asarfi
|
3119010WL006215
|
Asarfi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950919
|
|
Asarfi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-041-001/632
(SARAI SALWAN)
|
3119010000NRG24240820230157653
|
24/08/2023
|
Monu
|
3119010WL006215
|
Monu
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930950923
|
|
Monu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|