|
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-19-010-033-002/203
(MADOORA)
|
3119010000NRG23130620220041378
|
13/06/2022
|
SHIV CHARAN
|
3119010WL001822
|
SHIV CHARAN
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921060
|
|
SHIVCHARAN
|
()
|
|
2
|
BALDEO
|
UP-19-010-033-002/333
(MADOORA)
|
3119010000NRG23130620220041380
|
13/06/2022
|
Vineeta
|
3119010WL001822
|
Vineeta
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921061
|
|
Vineeta
|
()
|
|
3
|
BALDEO
|
UP-19-010-033-002/345
(MADOORA)
|
3119010000NRG23130620220041381
|
13/06/2022
|
Satyaveer Singh
|
3119010WL001822
|
Satyaveer Singh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921062
|
|
SatyaveerSingh
|
()
|
|
4
|
BALDEO
|
UP-19-010-033-002/351
(MADOORA)
|
3119010000NRG23130620220041383
|
13/06/2022
|
Motini Devi
|
3119010WL001822
|
Motini Devi
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921053
|
|
MotiniDevi
|
()
|
|
5
|
BALDEO
|
UP-19-010-033-002/353
(MADOORA)
|
3119010000NRG23130620220041384
|
13/06/2022
|
shripal
|
3119010WL001822
|
shripal
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921066
|
|
shripal
|
()
|
|
6
|
BALDEO
|
UP-19-010-033-002/361
(MADOORA)
|
3119010000NRG23130620220041385
|
13/06/2022
|
Rinku
|
3119010WL001822
|
Rinku
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921052
|
|
Rinku
|
()
|
|
7
|
BALDEO
|
UP-19-010-033-002/402
(MADOORA)
|
3119010000NRG23130620220041386
|
13/06/2022
|
JYOTI
|
3119010WL001822
|
JYOTI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921063
|
|
JYOTI
|
()
|
|
8
|
BALDEO
|
UP-19-010-033-002/444
(MADOORA)
|
3119010000NRG23130620220041387
|
13/06/2022
|
MAHAVEER
|
3119010WL001822
|
MAHAVEER
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921059
|
|
MAHAVEER
|
()
|
|
9
|
BALDEO
|
UP-19-010-033-002/480
(MADOORA)
|
3119010000NRG23130620220041390
|
13/06/2022
|
SASHIPAL
|
3119010WL001822
|
SASHIPAL
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921065
|
|
SASHIPAL
|
()
|
|
10
|
BALDEO
|
UP-19-010-033-002/494
(MADOORA)
|
3119010000NRG23130620220041392
|
13/06/2022
|
Chandravati
|
3119010WL001822
|
Chandravati
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921051
|
|
Chandravati
|
()
|
|
11
|
BALDEO
|
UP-19-010-033-002/494
(MADOORA)
|
3119010000NRG23130620220041391
|
13/06/2022
|
KARE RATHOR
|
3119010WL001822
|
KARE RATHOR
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921050
|
|
KARERATHOR
|
()
|
|
12
|
BALDEO
|
UP-19-010-033-002/529
(MADOORA)
|
3119010000NRG23130620220041393
|
13/06/2022
|
Gori
|
3119010WL001822
|
Gori
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921064
|
|
Gori
|
()
|
|
13
|
BALDEO
|
UP-19-010-033-002/542
(MADOORA)
|
3119010000NRG23130620220041394
|
13/06/2022
|
Rakesh Kumar
|
3119010WL001822
|
Rakesh Kumar
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921049
|
|
RakeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-033-002/182
(MADOORA)
|
3119010000NRG23130620220041377
|
13/06/2022
|
Maya Devi
|
3119010WL001822
|
Maya Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921054
|
|
MRS MAYADEVI
|
()
|
|
15
|
BALDEO
|
UP-19-010-033-002/351
(MADOORA)
|
3119010000NRG23130620220041382
|
13/06/2022
|
Veerendra Nath
|
3119010WL001822
|
Veerendra Nath
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921055
|
|
VEERENDRA NATH
|
()
|
|
16
|
BALDEO
|
UP-19-010-033-002/461
(MADOORA)
|
3119010000NRG23130620220041388
|
13/06/2022
|
JAYVEER SINGH
|
3119010WL001822
|
JAYVEER SINGH
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921057
|
|
MRS RANI DEVI
|
()
|
|
17
|
BALDEO
|
UP-19-010-033-002/461
(MADOORA)
|
3119010000NRG23130620220041389
|
13/06/2022
|
RANI DEVI
|
3119010WL001822
|
RANI DEVI
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921058
|
|
MRS RANI DEVI
|
()
|
|
18
|
BALDEO
|
UP-19-010-033-002/542
(MADOORA)
|
3119010000NRG23130620220041395
|
13/06/2022
|
Seema
|
3119010WL001822
|
Seema
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442921056
|
|
MRS SEEMA DO HORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|