|
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-19-010-033-003/136
(MADOORA)
|
3119010000NRG23050520220004092
|
05/05/2022
|
Jitendra Singh
|
3119010WL000190
|
Jitendra Singh
|
00078
|
CNRB0018533
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563454
|
|
JitendraSingh
|
()
|
|
2
|
BALDEO
|
UP-19-010-033-003/215
(MADOORA)
|
3119010000NRG23050520220004101
|
05/05/2022
|
Aashish
|
3119010WL000190
|
Aashish
|
00078
|
CNRB0018533
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563455
|
|
Aashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-033-003/124
(MADOORA)
|
3119010000NRG23050520220004089
|
05/05/2022
|
Ramesh
|
3119010WL000190
|
Ramesh
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269563458
|
|
MR RAMESH SINGH
|
()
|
|
4
|
BALDEO
|
UP-19-010-033-003/131
(MADOORA)
|
3119010000NRG23050520220004091
|
05/05/2022
|
ROHAN SINGH
|
3119010WL000190
|
ROHAN SINGH
|
00415
|
SBIN0002302
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269563465
|
|
MR ROHAN SINGH
|
()
|
|
5
|
BALDEO
|
UP-19-010-033-003/192
(MADOORA)
|
3119010000NRG23050520220004095
|
05/05/2022
|
Aasha devi
|
3119010WL000190
|
Aasha devi
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563462
|
|
MR ASHA DEVI
|
()
|
|
6
|
BALDEO
|
UP-19-010-033-003/192
(MADOORA)
|
3119010000NRG23050520220004094
|
05/05/2022
|
babu lal
|
3119010WL000190
|
babu lal
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563459
|
|
MR BABOO LAL
|
()
|
|
7
|
BALDEO
|
UP-19-010-033-003/195
(MADOORA)
|
3119010000NRG23050520220004096
|
05/05/2022
|
Dinesh Kumar
|
3119010WL000190
|
Dinesh Kumar
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563456
|
|
MR DINESH SINGH
|
()
|
|
8
|
BALDEO
|
UP-19-010-033-003/201
(MADOORA)
|
3119010000NRG23050520220004098
|
05/05/2022
|
Gabbar Singh
|
3119010WL000190
|
Gabbar Singh
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563463
|
|
MR GABBAR SINGH
|
()
|
|
9
|
BALDEO
|
UP-19-010-033-003/201
(MADOORA)
|
3119010000NRG23050520220004097
|
05/05/2022
|
Laxmi devi
|
3119010WL000190
|
Laxmi devi
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563464
|
|
MRS LAKSHMI DEVI
|
()
|
|
10
|
BALDEO
|
UP-19-010-033-003/210
(MADOORA)
|
3119010000NRG23050520220004099
|
05/05/2022
|
Yogendra Kumar
|
3119010WL000190
|
Yogendra Kumar
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563460
|
|
MR YOGENDER KUMAR
|
()
|
|
11
|
BALDEO
|
UP-19-010-033-003/211
(MADOORA)
|
3119010000NRG23050520220004100
|
05/05/2022
|
Vimla Devi
|
3119010WL000190
|
Vimla Devi
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563467
|
|
MR VIMLA DEVI
|
()
|
|
12
|
BALDEO
|
UP-19-010-033-003/234
(MADOORA)
|
3119010000NRG23050520220004102
|
05/05/2022
|
SHIVA BHARANGR
|
3119010WL000190
|
SHIVA BHARANGR
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563461
|
|
MR SHIVA BHARANGAR
|
()
|
|
13
|
BALDEO
|
UP-19-010-033-003/235
(MADOORA)
|
3119010000NRG23050520220004103
|
05/05/2022
|
SAPNA DEVI
|
3119010WL000190
|
SAPNA DEVI
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563468
|
|
MRS SAPNA DEVI
|
()
|
|
14
|
BALDEO
|
UP-19-010-033-003/237
(MADOORA)
|
3119010000NRG23050520220004104
|
05/05/2022
|
Gopal Singh
|
3119010WL000190
|
Gopal Singh
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563466
|
|
MR GOPAL SINGH
|
()
|
|
15
|
BALDEO
|
UP-19-010-033-003/87
(MADOORA)
|
3119010000NRG23050520220004106
|
05/05/2022
|
shyamveer
|
3119010WL000190
|
shyamveer
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269563457
|
|
MR SHYAMVIR NAREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|