|
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-19-010-010-001/564
(KANJOLI GHAT)
|
3119010000NRG23110820220139387
|
11/08/2022
|
Suresh
|
3119010WL007023
|
Suresh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393848
|
|
Suresh
|
()
|
|
2
|
BALDEO
|
UP-19-010-010-001/652
(KANJOLI GHAT)
|
3119010000NRG23110820220139389
|
11/08/2022
|
Saurabh Kumar
|
3119010WL007023
|
Saurabh Kumar
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393845
|
|
Saurabh Kumar
|
()
|
|
3
|
BALDEO
|
UP-19-010-010-001/659
(KANJOLI GHAT)
|
3119010000NRG23110820220139390
|
11/08/2022
|
Jagveer Singh
|
3119010WL007023
|
Jagveer Singh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393847
|
|
Jagveer Singh
|
()
|
|
4
|
BALDEO
|
UP-19-010-010-001/760
(KANJOLI GHAT)
|
3119010000NRG23110820220139393
|
11/08/2022
|
LALTESH DEVI
|
3119010WL007023
|
LALTESH DEVI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393846
|
|
LALTESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-010-001/605
(KANJOLI GHAT)
|
3119010000NRG23110820220139388
|
11/08/2022
|
Karan Singh
|
3119010WL007023
|
Karan Singh
|
00354
|
PUNB0184100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393851
|
|
Karan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-010-001/692
(KANJOLI GHAT)
|
3119010000NRG23110820220139391
|
11/08/2022
|
Sudha Devi
|
3119010WL007023
|
Sudha Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393854
|
|
MR SUDHA DEVI
|
()
|
|
7
|
BALDEO
|
UP-19-010-010-001/822
(KANJOLI GHAT)
|
3119010000NRG23110820220139394
|
11/08/2022
|
SUNITA DEVI
|
3119010WL007023
|
SUNITA DEVI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393852
|
|
MISS SUNITA KUMARI DO KOMAL SINGH
|
()
|
|
8
|
BALDEO
|
UP-19-010-010-001/865
(KANJOLI GHAT)
|
3119010000NRG23110820220139395
|
11/08/2022
|
PARVATEE DEVI
|
3119010WL007023
|
PARVATEE DEVI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393853
|
|
MRS PARVATEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
BALDEO
|
UP-19-010-010-001/710
(KANJOLI GHAT)
|
3119010000NRG23110820220139392
|
11/08/2022
|
Sushila Devi
|
3119010WL007023
|
Sushila Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393849
|
|
Sushila Devi
|
()
|
|
10
|
BALDEO
|
UP-19-010-010-001/883
(KANJOLI GHAT)
|
3119010000NRG23110820220139396
|
11/08/2022
|
Rakesh Kumar
|
3119010WL007023
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029393850
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|