|
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-19-010-028-001/126
(FATEHPURA)
|
3119010000NRG23050520220003595
|
05/05/2022
|
Rajvati
|
3119010WL000168
|
Rajvati
|
00176
|
IDIB000P606
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520033
|
|
Rajvati
|
()
|
|
2
|
BALDEO
|
UP-19-010-028-001/156
(FATEHPURA)
|
3119010000NRG23050520220003598
|
05/05/2022
|
LAKHAN SINGH
|
3119010WL000168
|
LAKHAN SINGH
|
00176
|
IDIB000P606
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520030
|
|
LAKHANSINGH
|
()
|
|
3
|
BALDEO
|
UP-19-010-028-001/156
(FATEHPURA)
|
3119010000NRG23050520220003599
|
05/05/2022
|
Yashoda
|
3119010WL000168
|
Yashoda
|
00176
|
IDIB000P606
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269520034
|
|
Yashoda
|
()
|
|
4
|
BALDEO
|
UP-19-010-028-001/17
(FATEHPURA)
|
3119010000NRG23050520220003601
|
05/05/2022
|
Chhatrapal
|
3119010WL000168
|
Chhatrapal
|
00176
|
IDIB000P606
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520031
|
|
Chhatrapal
|
()
|
|
5
|
BALDEO
|
UP-19-010-028-001/25
(FATEHPURA)
|
3119010000NRG23050520220003606
|
05/05/2022
|
Bhuri Devi
|
3119010WL000168
|
Bhuri Devi
|
00176
|
IDIB000P606
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520028
|
|
BhuriDevi
|
()
|
|
6
|
BALDEO
|
UP-19-010-028-001/85
(FATEHPURA)
|
3119010000NRG23050520220003612
|
05/05/2022
|
JAGDEESH
|
3119010WL000168
|
JAGDEESH
|
00176
|
IDIB000P606
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520029
|
|
JAGDEESH
|
()
|
|
7
|
BALDEO
|
UP-19-010-028-001/85
(FATEHPURA)
|
3119010000NRG23050520220003613
|
05/05/2022
|
VINEETA
|
3119010WL000168
|
VINEETA
|
00176
|
IDIB000P606
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520032
|
|
VINEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-028-001/126
(FATEHPURA)
|
3119010000NRG23050520220003594
|
05/05/2022
|
Jaypal Singh
|
3119010WL000168
|
Jaypal Singh
|
00468
|
UBIN0543098
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520036
|
|
JaypalSingh
|
()
|
|
9
|
BALDEO
|
UP-19-010-028-001/200
(FATEHPURA)
|
3119010000NRG23050520220003603
|
05/05/2022
|
Bani Singh
|
3119010WL000168
|
Bani Singh
|
00468
|
UBIN0543098
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520037
|
|
BaniSingh
|
()
|
|
10
|
BALDEO
|
UP-19-010-028-001/203
(FATEHPURA)
|
3119010000NRG23050520220003604
|
05/05/2022
|
Santosh Kumar
|
3119010WL000168
|
Santosh Kumar
|
00468
|
UBIN0543098
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520035
|
|
SantoshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|