|
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-19-010-011-001/241
(KISHANPUR)
|
3119010000NRG23060720220076435
|
06/07/2022
|
RAM PRAKASH
|
3119010WL003420
|
RAM PRAKASH
|
00045
|
BARB0GOKULX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022823
|
|
RAM PRAKASH
|
()
|
|
2
|
BALDEO
|
UP-19-010-011-001/251
(KISHANPUR)
|
3119010000NRG23060720220076436
|
06/07/2022
|
PRAMOD KUMAR
|
3119010WL003420
|
PRAMOD KUMAR
|
00045
|
BARB0GOKULX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022830
|
|
PRAMOD KUMAR
|
()
|
|
3
|
BALDEO
|
UP-19-010-011-001/269
(KISHANPUR)
|
3119010000NRG23060720220076438
|
06/07/2022
|
Kumari Shailendri
|
3119010WL003420
|
Kumari Shailendri
|
00045
|
BARB0GOKULX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022825
|
|
Kumari Shailendri
|
()
|
|
4
|
BALDEO
|
UP-19-010-011-001/29
(KISHANPUR)
|
3119010000NRG23060720220076439
|
06/07/2022
|
Sanjay Kumar
|
3119010WL003420
|
Sanjay Kumar
|
00045
|
BARB0GOKULX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022824
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-011-001/263
(KISHANPUR)
|
3119010000NRG23060720220076437
|
06/07/2022
|
Prabhat Kumar Gautam
|
3119010WL003420
|
Prabhat Kumar Gautam
|
00177
|
IOBA0000605
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022826
|
|
Prabhat Kumar Gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-011-003/110
(KISHANPUR)
|
3119010000NRG23060720220076443
|
06/07/2022
|
Mamta Devi
|
3119010WL003420
|
Mamta Devi
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022829
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
BALDEO
|
UP-19-010-011-003/2
(KISHANPUR)
|
3119010000NRG23060720220076445
|
06/07/2022
|
ANITA DEVI
|
3119010WL003420
|
ANITA DEVI
|
00415
|
SBIN0002302
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022828
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-011-001/89
(KISHANPUR)
|
3119010000NRG23060720220076440
|
06/07/2022
|
Manoj Kumari
|
3119010WL003420
|
Manoj Kumari
|
00415
|
SBIN0011483
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967022827
|
|
MRS MANOJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|