|
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-19-010-050-001/188
(JATORA)
|
3119010000NRG24271020230210235
|
27/10/2023
|
kuldeep
|
3119010WL008371
|
kuldeep
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949623
|
|
kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-050-001/190
(JATORA)
|
3119010000NRG24271020230210237
|
27/10/2023
|
GAJENDRA KUMAR
|
3119010WL008371
|
GAJENDRA KUMAR
|
00078
|
CNRB0018851
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949633
|
|
GAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-050-001/115
(JATORA)
|
3119010000NRG24271020230210200
|
27/10/2023
|
Lakhan Singh
|
3119010WL008371
|
Lakhan Singh
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949632
|
|
Lakhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-050-001/136
(JATORA)
|
3119010000NRG24271020230210208
|
27/10/2023
|
Sanjay
|
3119010WL008371
|
Sanjay
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949629
|
|
Sanjay
|
()
|
|
5
|
BALDEO
|
UP-19-010-050-001/164
(JATORA)
|
3119010000NRG24271020230210222
|
27/10/2023
|
SANGIT
|
3119010WL008371
|
SANGIT
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949628
|
|
SANGIT
|
()
|
|
6
|
BALDEO
|
UP-19-010-050-001/187
(JATORA)
|
3119010000NRG24271020230210233
|
27/10/2023
|
RAM KUMAR
|
3119010WL008371
|
RAM KUMAR
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949630
|
|
RAM KUMAR
|
()
|
|
7
|
BALDEO
|
UP-19-010-050-001/99
(JATORA)
|
3119010000NRG24271020230210262
|
27/10/2023
|
Madhuri Devi
|
3119010WL008371
|
Madhuri Devi
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949631
|
|
Madhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-050-001/143
(JATORA)
|
3119010000NRG24271020230210211
|
27/10/2023
|
Jitendra Kumar
|
3119010WL008371
|
Jitendra Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949627
|
|
MR JITENDRA KUMAR SO RATAN LAL
|
()
|
|
9
|
BALDEO
|
UP-19-010-050-001/175
(JATORA)
|
3119010000NRG24271020230210229
|
27/10/2023
|
ROHIT
|
3119010WL008371
|
ROHIT
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949624
|
|
MR ROHIT GARG
|
()
|
|
10
|
BALDEO
|
UP-19-010-050-001/196
(JATORA)
|
3119010000NRG24271020230210240
|
27/10/2023
|
vishal
|
3119010WL008371
|
vishal
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949626
|
|
MR VISHAL GARG
|
()
|
|
11
|
BALDEO
|
UP-19-010-050-001/197
(JATORA)
|
3119010000NRG24271020230210241
|
27/10/2023
|
rishab
|
3119010WL008371
|
rishab
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949625
|
|
MR RISHABH GARG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
12
|
BALDEO
|
UP-19-010-050-001/162
(JATORA)
|
3119010000NRG24271020230210221
|
27/10/2023
|
GUDDU
|
3119010WL008371
|
GUDDU
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7968949634
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|