|
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-19-010-001-001/1213
(AKOS BANGAR)
|
3119010000NRG24010720230087647
|
01/07/2023
|
Reenu
|
3119010WL003441
|
Reenu
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502281917
|
|
Reenu
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/1217
(AKOS BANGAR)
|
3119010000NRG24010720230087648
|
01/07/2023
|
Shrimati Devi
|
3119010WL003441
|
Shrimati Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502281931
|
|
Shrimati Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/502
(AKOS BANGAR)
|
3119010000NRG24010720230087671
|
01/07/2023
|
Guddi Devi
|
3119010WL003441
|
Guddi Devi
|
00078
|
CNRB0018861
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502281927
|
|
Guddi Devi
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/580
(AKOS BANGAR)
|
3119010000NRG24010720230087676
|
01/07/2023
|
Rajesh Kumar
|
3119010WL003441
|
Rajesh Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502281921
|
|
Rajesh Kumar
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/581
(AKOS BANGAR)
|
3119010000NRG24010720230087677
|
01/07/2023
|
Suneeta
|
3119010WL003441
|
Suneeta
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502281919
|
|
Suneeta
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/612
(AKOS BANGAR)
|
3119010000NRG24010720230087684
|
01/07/2023
|
Dalveer Singh
|
3119010WL003441
|
Dalveer Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502281923
|
|
Dalveer Singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/612
(AKOS BANGAR)
|
3119010000NRG24010720230087685
|
01/07/2023
|
Neetu
|
3119010WL003441
|
Neetu
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502281918
|
|
Neetu
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/621
(AKOS BANGAR)
|
3119010000NRG24010720230087690
|
01/07/2023
|
Vijendra
|
3119010WL003441
|
Vijendra
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502281929
|
|
Vijendra
|
()
|
|
9
|
BALDEO
|
UP-19-010-001-001/641
(AKOS BANGAR)
|
3119010000NRG24010720230087695
|
01/07/2023
|
Ramveer
|
3119010WL003441
|
Ramveer
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502281922
|
|
Ramveer
|
()
|
|
10
|
BALDEO
|
UP-19-010-001-001/643
(AKOS BANGAR)
|
3119010000NRG24010720230087696
|
01/07/2023
|
Shiv Kumar
|
3119010WL003441
|
Shiv Kumar
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502281930
|
|
Shiv Kumar
|
()
|
|
11
|
BALDEO
|
UP-19-010-001-001/665
(AKOS BANGAR)
|
3119010000NRG24010720230087697
|
01/07/2023
|
SANDEEP KUMAR
|
3119010WL003441
|
SANDEEP KUMAR
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502281920
|
|
SANDEEP KUMAR
|
()
|
|
12
|
BALDEO
|
UP-19-010-001-001/797
(AKOS BANGAR)
|
3119010000NRG24010720230087703
|
01/07/2023
|
RAHUL KUMAR
|
3119010WL003441
|
RAHUL KUMAR
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502281924
|
|
RAHUL KUMAR
|
()
|
|
13
|
BALDEO
|
UP-19-010-001-001/8
(AKOS BANGAR)
|
3119010000NRG24010720230087706
|
01/07/2023
|
sunita devi
|
3119010WL003441
|
sunita devi
|
00078
|
CNRB0018861
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502281926
|
|
sunita devi
|
()
|
|
14
|
BALDEO
|
UP-19-010-001-001/805
(AKOS BANGAR)
|
3119010000NRG24010720230087707
|
01/07/2023
|
NEERAJ DEVI
|
3119010WL003441
|
NEERAJ DEVI
|
00078
|
CNRB0018861
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502281928
|
|
NEERAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-001-001/496
(AKOS BANGAR)
|
3119010000NRG24010720230087668
|
01/07/2023
|
Bhagwan Kumar
|
3119010WL003441
|
Bhagwan Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502281925
|
|
Bhagwan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|