|
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-19-010-022-001/124
(NAGALA VALI)
|
3119010000NRG24280820230162327
|
28/08/2023
|
Ravindra
|
3119010WL006405
|
Ravindra
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379054
|
|
Ravindra
|
()
|
|
2
|
BALDEO
|
UP-19-010-022-001/389
(NAGALA VALI)
|
3119010000NRG24280820230162340
|
28/08/2023
|
Rohtash
|
3119010WL006405
|
Rohtash
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379058
|
|
Rohtash
|
()
|
|
3
|
BALDEO
|
UP-19-010-022-001/486
(NAGALA VALI)
|
3119010000NRG24280820230162346
|
28/08/2023
|
Raj Bahadur
|
3119010WL006405
|
Raj Bahadur
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379059
|
|
Raj Bahadur
|
()
|
|
4
|
BALDEO
|
UP-19-010-022-001/542
(NAGALA VALI)
|
3119010000NRG24280820230162356
|
28/08/2023
|
Kunvarpal
|
3119010WL006405
|
Kunvarpal
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379053
|
|
Kunvarpal
|
()
|
|
5
|
BALDEO
|
UP-19-010-022-001/543
(NAGALA VALI)
|
3119010000NRG24280820230162357
|
28/08/2023
|
Guddi
|
3119010WL006405
|
Guddi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379060
|
|
Guddi
|
()
|
|
6
|
BALDEO
|
UP-19-010-022-001/554
(NAGALA VALI)
|
3119010000NRG24280820230162360
|
28/08/2023
|
Sarita
|
3119010WL006405
|
Sarita
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379061
|
|
Sarita
|
()
|
|
7
|
BALDEO
|
UP-19-010-022-001/562
(NAGALA VALI)
|
3119010000NRG24280820230162364
|
28/08/2023
|
Manvendra
|
3119010WL006405
|
Manvendra
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379055
|
|
Manvendra
|
()
|
|
8
|
BALDEO
|
UP-19-010-022-001/564
(NAGALA VALI)
|
3119010000NRG24280820230162365
|
28/08/2023
|
Raj Kumar
|
3119010WL006405
|
Raj Kumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379052
|
|
Raj Kumar
|
()
|
|
9
|
BALDEO
|
UP-19-010-022-001/566
(NAGALA VALI)
|
3119010000NRG24280820230162366
|
28/08/2023
|
Sanju
|
3119010WL006405
|
Sanju
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379056
|
|
Sanju
|
()
|
|
10
|
BALDEO
|
UP-19-010-022-001/567
(NAGALA VALI)
|
3119010000NRG24280820230162368
|
28/08/2023
|
Pista
|
3119010WL006405
|
Pista
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379057
|
|
Pista
|
()
|
|
11
|
BALDEO
|
UP-19-010-022-001/581
(NAGALA VALI)
|
3119010000NRG24280820230162373
|
28/08/2023
|
Sapna
|
3119010WL006405
|
Sapna
|
00078
|
CNRB0018533
|
2530
|
2530
|
Rejected
|
06/11/2023
|
|
7066379051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-022-001/247
(NAGALA VALI)
|
3119010000NRG24280820230162332
|
28/08/2023
|
MANOJ
|
3119010WL006405
|
MANOJ
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379063
|
|
MR MANOJ
|
()
|
|
13
|
BALDEO
|
UP-19-010-022-001/362
(NAGALA VALI)
|
3119010000NRG24280820230162335
|
28/08/2023
|
Leelavati
|
3119010WL006405
|
Leelavati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379067
|
|
MRS LEELA VATI
|
()
|
|
14
|
BALDEO
|
UP-19-010-022-001/479
(NAGALA VALI)
|
3119010000NRG24280820230162344
|
28/08/2023
|
PUSHPA DEVI
|
3119010WL006405
|
PUSHPA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379062
|
|
MRS PUSHP LATA
|
()
|
|
15
|
BALDEO
|
UP-19-010-022-001/486
(NAGALA VALI)
|
3119010000NRG24280820230162347
|
28/08/2023
|
Meenu Devi
|
3119010WL006405
|
Meenu Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379064
|
|
MRS MINU DEVI
|
()
|
|
16
|
BALDEO
|
UP-19-010-022-001/488
(NAGALA VALI)
|
3119010000NRG24280820230162348
|
28/08/2023
|
Beena Devi
|
3119010WL006405
|
Beena Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379065
|
|
MRS BEENA DEVI
|
()
|
|
17
|
BALDEO
|
UP-19-010-022-001/538
(NAGALA VALI)
|
3119010000NRG24280820230162355
|
28/08/2023
|
Fatthe Singh
|
3119010WL006405
|
Fatthe Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379068
|
|
MR DINESH
|
()
|
|
18
|
BALDEO
|
UP-19-010-022-001/544
(NAGALA VALI)
|
3119010000NRG24280820230162358
|
28/08/2023
|
Durmata
|
3119010WL006405
|
Durmata
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379066
|
|
MRS DURMTA DEVI
|
()
|
|
19
|
BALDEO
|
UP-19-010-022-001/557
(NAGALA VALI)
|
3119010000NRG24280820230162363
|
28/08/2023
|
Ankit Kumar
|
3119010WL006405
|
Ankit Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7066379069
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|