|
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-19-010-032-001/16
(BHARATIA)
|
3119010000NRG23190620220052782
|
19/06/2022
|
Peeta
|
3119010WL002308
|
Peeta
|
00078
|
CNRB0018529
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986696
|
|
Peeta
|
()
|
|
2
|
BALDEO
|
UP-19-010-032-001/262
(BHARATIA)
|
3119010000NRG23190620220052794
|
19/06/2022
|
Lta Devi
|
3119010WL002308
|
Lta Devi
|
00078
|
CNRB0018529
|
1278
|
1278
|
Rejected
|
07/10/2022
|
|
5306986695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-032-001/302
(BHARATIA)
|
3119010000NRG23190620220052795
|
19/06/2022
|
Sanjay
|
3119010WL002308
|
Sanjay
|
00415
|
SBIN0011650
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986697
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-032-001/158
(BHARATIA)
|
3119010000NRG23190620220052781
|
19/06/2022
|
Mange Lal
|
3119010WL002308
|
Mange Lal
|
00468
|
UBIN0543098
|
426
|
426
|
Processed
|
07/10/2022
|
|
5306986708
|
|
Mange Lal
|
()
|
|
5
|
BALDEO
|
UP-19-010-032-001/16
(BHARATIA)
|
3119010000NRG23190620220052783
|
19/06/2022
|
Kavita
|
3119010WL002308
|
Kavita
|
00468
|
UBIN0543098
|
1278
|
1278
|
Rejected
|
07/10/2022
|
|
5306986698
|
No Such Account
|
|
|
|
6
|
BALDEO
|
UP-19-010-032-001/189
(BHARATIA)
|
3119010000NRG23190620220052784
|
19/06/2022
|
Ajit Singh
|
3119010WL002308
|
Ajit Singh
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986705
|
|
Ajit Singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-032-001/192
(BHARATIA)
|
3119010000NRG23190620220052786
|
19/06/2022
|
Hakim Singh
|
3119010WL002308
|
Hakim Singh
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986706
|
|
Hakim Singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-032-001/192
(BHARATIA)
|
3119010000NRG23190620220052787
|
19/06/2022
|
Neeraj Devi
|
3119010WL002308
|
Neeraj Devi
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986709
|
|
Neeraj Devi
|
()
|
|
9
|
BALDEO
|
UP-19-010-032-001/193
(BHARATIA)
|
3119010000NRG23190620220052789
|
19/06/2022
|
AASHA DEVI
|
3119010WL002308
|
AASHA DEVI
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986702
|
|
AASHA DEVI
|
()
|
|
10
|
BALDEO
|
UP-19-010-032-001/193
(BHARATIA)
|
3119010000NRG23190620220052788
|
19/06/2022
|
Sahab Singh
|
3119010WL002308
|
Sahab Singh
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986699
|
|
Sahab Singh
|
()
|
|
11
|
BALDEO
|
UP-19-010-032-001/232
(BHARATIA)
|
3119010000NRG23190620220052790
|
19/06/2022
|
Lekhraj
|
3119010WL002308
|
Lekhraj
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986710
|
|
Lekhraj
|
()
|
|
12
|
BALDEO
|
UP-19-010-032-001/240
(BHARATIA)
|
3119010000NRG23190620220052791
|
19/06/2022
|
Manoj Kumar
|
3119010WL002308
|
Manoj Kumar
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986711
|
|
Manoj Kumar
|
()
|
|
13
|
BALDEO
|
UP-19-010-032-001/240
(BHARATIA)
|
3119010000NRG23190620220052792
|
19/06/2022
|
Shoma
|
3119010WL002308
|
Shoma
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986707
|
|
Shoma
|
()
|
|
14
|
BALDEO
|
UP-19-010-032-001/262
(BHARATIA)
|
3119010000NRG23190620220052793
|
19/06/2022
|
Arjun
|
3119010WL002308
|
Arjun
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986712
|
|
Arjun
|
()
|
|
15
|
BALDEO
|
UP-19-010-032-001/302
(BHARATIA)
|
3119010000NRG23190620220052796
|
19/06/2022
|
Pooja
|
3119010WL002308
|
Pooja
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986715
|
|
Pooja
|
()
|
|
16
|
BALDEO
|
UP-19-010-032-001/41
(BHARATIA)
|
3119010000NRG23190620220052798
|
19/06/2022
|
ANEETA
|
3119010WL002308
|
ANEETA
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986704
|
|
ANEETA
|
()
|
|
17
|
BALDEO
|
UP-19-010-032-001/53
(BHARATIA)
|
3119010000NRG23190620220052799
|
19/06/2022
|
Mohan Singh
|
3119010WL002308
|
Mohan Singh
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986700
|
|
Mohan Singh
|
()
|
|
18
|
BALDEO
|
UP-19-010-032-001/53
(BHARATIA)
|
3119010000NRG23190620220052800
|
19/06/2022
|
Nirmala
|
3119010WL002308
|
Nirmala
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986701
|
|
Nirmala
|
()
|
|
19
|
BALDEO
|
UP-19-010-032-001/67
(BHARATIA)
|
3119010000NRG23190620220052801
|
19/06/2022
|
RAJPAL
|
3119010WL002308
|
RAJPAL
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986703
|
|
RAJPAL
|
()
|
|
20
|
BALDEO
|
UP-19-010-032-001/72
(BHARATIA)
|
3119010000NRG23190620220052803
|
19/06/2022
|
Singari Devi
|
3119010WL002308
|
Singari Devi
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986714
|
|
Singari Devi
|
()
|
|
21
|
BALDEO
|
UP-19-010-032-001/93
(BHARATIA)
|
3119010000NRG23190620220052806
|
19/06/2022
|
Pramod
|
3119010WL002308
|
Pramod
|
00468
|
UBIN0543098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306986713
|
|
Pramod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|