|
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-19-010-010-001/651
(KANJOLI GHAT)
|
3119010000NRG23150620220044974
|
15/06/2022
|
Veermati Devi
|
3119010WL001983
|
Veermati Devi
|
00078
|
CNRB0006053
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553334
|
|
VeermatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-010-001/539
(KANJOLI GHAT)
|
3119010000NRG23150620220044965
|
15/06/2022
|
Sudha Devi
|
3119010WL001983
|
Sudha Devi
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553320
|
|
SudhaDevi
|
()
|
|
3
|
BALDEO
|
UP-19-010-010-001/607
(KANJOLI GHAT)
|
3119010000NRG23150620220044967
|
15/06/2022
|
Badam Singh
|
3119010WL001983
|
Badam Singh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553321
|
|
BadamSingh
|
()
|
|
4
|
BALDEO
|
UP-19-010-010-001/622
(KANJOLI GHAT)
|
3119010000NRG23150620220044971
|
15/06/2022
|
Satendra Singh
|
3119010WL001983
|
Satendra Singh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553324
|
|
SatendraSingh
|
()
|
|
5
|
BALDEO
|
UP-19-010-010-001/657
(KANJOLI GHAT)
|
3119010000NRG23150620220044976
|
15/06/2022
|
Digambar
|
3119010WL001983
|
Digambar
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553323
|
|
Digambar
|
()
|
|
6
|
BALDEO
|
UP-19-010-010-001/657
(KANJOLI GHAT)
|
3119010000NRG23150620220044977
|
15/06/2022
|
Laxmi
|
3119010WL001983
|
Laxmi
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553325
|
|
Laxmi
|
()
|
|
7
|
BALDEO
|
UP-19-010-010-001/658
(KANJOLI GHAT)
|
3119010000NRG23150620220044978
|
15/06/2022
|
Gajendra Singh
|
3119010WL001983
|
Gajendra Singh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553322
|
|
GajendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-010-001/418
(KANJOLI GHAT)
|
3119010000NRG23150620220044963
|
15/06/2022
|
Arab singh
|
3119010WL001983
|
Arab singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553329
|
|
MR ARAB SINGH
|
()
|
|
9
|
BALDEO
|
UP-19-010-010-001/468
(KANJOLI GHAT)
|
3119010000NRG23150620220044964
|
15/06/2022
|
Neetu Devi
|
3119010WL001983
|
Neetu Devi
|
00415
|
SBIN0002302
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443553336
|
|
MRS NITU DEVI
|
()
|
|
10
|
BALDEO
|
UP-19-010-010-001/608
(KANJOLI GHAT)
|
3119010000NRG23150620220044968
|
15/06/2022
|
Kavita Devi
|
3119010WL001983
|
Kavita Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553330
|
|
MR KAVITA DEVI
|
()
|
|
11
|
BALDEO
|
UP-19-010-010-001/609
(KANJOLI GHAT)
|
3119010000NRG23150620220044969
|
15/06/2022
|
Sunita Devi
|
3119010WL001983
|
Sunita Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553331
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
BALDEO
|
UP-19-010-010-001/614
(KANJOLI GHAT)
|
3119010000NRG23150620220044970
|
15/06/2022
|
Amit Kumar
|
3119010WL001983
|
Amit Kumar
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553328
|
|
MR MANVENDRA SINGH
|
()
|
|
13
|
BALDEO
|
UP-19-010-010-001/622
(KANJOLI GHAT)
|
3119010000NRG23150620220044972
|
15/06/2022
|
Neetu Devi
|
3119010WL001983
|
Neetu Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553332
|
|
MR NITU DEVI
|
()
|
|
14
|
BALDEO
|
UP-19-010-010-001/651
(KANJOLI GHAT)
|
3119010000NRG23150620220044975
|
15/06/2022
|
Chandrapal Singh
|
3119010WL001983
|
Chandrapal Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553333
|
|
MR CHANDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-010-001/831
(KANJOLI GHAT)
|
3119010000NRG23150620220044979
|
15/06/2022
|
SUNIL CHHONKAR
|
3119010WL001983
|
SUNIL CHHONKAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553326
|
|
SUNILCHHONKAR
|
()
|
|
16
|
BALDEO
|
UP-19-010-010-001/896
(KANJOLI GHAT)
|
3119010000NRG23150620220044980
|
15/06/2022
|
Amit
|
3119010WL001983
|
Amit
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553327
|
|
Amit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-010-001/651
(KANJOLI GHAT)
|
3119010000NRG23150620220044973
|
15/06/2022
|
Netrapal Singh
|
3119010WL001983
|
Netrapal Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553335
|
|
NetrapalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|