|
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-19-010-001-001/1110
(AKOS BANGAR)
|
3119010000NRG23200720220106026
|
20/07/2022
|
Ajeet Singh
|
3119010WL004950
|
Ajeet Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681122
|
|
Ajeet Singh
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/1137
(AKOS BANGAR)
|
3119010000NRG23200720220106028
|
20/07/2022
|
Parveen Devi
|
3119010WL004950
|
Parveen Devi
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681126
|
|
Parveen Devi
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/1165
(AKOS BANGAR)
|
3119010000NRG23200720220106029
|
20/07/2022
|
Dropati
|
3119010WL004950
|
Dropati
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681127
|
|
Dropati
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/1166
(AKOS BANGAR)
|
3119010000NRG23200720220106030
|
20/07/2022
|
Kamlesh
|
3119010WL004950
|
Kamlesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681118
|
|
Kamlesh
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/1168
(AKOS BANGAR)
|
3119010000NRG23200720220106031
|
20/07/2022
|
Bhura Khan
|
3119010WL004950
|
Bhura Khan
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681117
|
|
Bhura Khan
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/1171
(AKOS BANGAR)
|
3119010000NRG23200720220106032
|
20/07/2022
|
Shrimati
|
3119010WL004950
|
Shrimati
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681124
|
|
Shrimati
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/1174
(AKOS BANGAR)
|
3119010000NRG23200720220106033
|
20/07/2022
|
Mitthan Singh
|
3119010WL004950
|
Mitthan Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681119
|
|
Mitthan Singh
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/1174
(AKOS BANGAR)
|
3119010000NRG23200720220106034
|
20/07/2022
|
Shusheela Devi
|
3119010WL004950
|
Shusheela Devi
|
00078
|
CNRB0018861
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871681121
|
|
Shusheela Devi
|
()
|
|
9
|
BALDEO
|
UP-19-010-001-001/1176
(AKOS BANGAR)
|
3119010000NRG23200720220106035
|
20/07/2022
|
Manju Jain
|
3119010WL004950
|
Manju Jain
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681116
|
|
Manju Jain
|
()
|
|
10
|
BALDEO
|
UP-19-010-001-001/696
(AKOS BANGAR)
|
3119010000NRG23200720220106037
|
20/07/2022
|
Arbend Kumar
|
3119010WL004950
|
Arbend Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681115
|
|
Arbend Kumar
|
()
|
|
11
|
BALDEO
|
UP-19-010-001-001/761
(AKOS BANGAR)
|
3119010000NRG23200720220106039
|
20/07/2022
|
Randheer Singh
|
3119010WL004950
|
Randheer Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681123
|
|
Randheer Singh
|
()
|
|
12
|
BALDEO
|
UP-19-010-001-001/762
(AKOS BANGAR)
|
3119010000NRG23200720220106040
|
20/07/2022
|
Sonu
|
3119010WL004950
|
Sonu
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681128
|
|
Sonu
|
()
|
|
13
|
BALDEO
|
UP-19-010-001-001/818
(AKOS BANGAR)
|
3119010000NRG23200720220106041
|
20/07/2022
|
KAPTAN SINGH
|
3119010WL004950
|
KAPTAN SINGH
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681120
|
|
KAPTAN SINGH
|
()
|
|
14
|
BALDEO
|
UP-19-010-001-001/956
(AKOS BANGAR)
|
3119010000NRG23200720220106042
|
20/07/2022
|
Seema Devi
|
3119010WL004950
|
Seema Devi
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681125
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-001-001/1112
(AKOS BANGAR)
|
3119010000NRG23200720220106027
|
20/07/2022
|
Dharampal
|
3119010WL004950
|
Dharampal
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681129
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-001-001/1083
(AKOS BANGAR)
|
3119010000NRG23200720220106025
|
20/07/2022
|
Pooran Chand
|
3119010WL004950
|
Pooran Chand
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681130
|
|
MR PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-001-001/1240
(AKOS BANGAR)
|
3119010000NRG23200720220106036
|
20/07/2022
|
Kanhaiya Saraswat
|
3119010WL004950
|
Kanhaiya Saraswat
|
00468
|
UBIN0543098
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681132
|
|
Kanhaiya Saraswat
|
()
|
|
18
|
BALDEO
|
UP-19-010-001-001/738
(AKOS BANGAR)
|
3119010000NRG23200720220106038
|
20/07/2022
|
Karuaa Khan
|
3119010WL004950
|
Karuaa Khan
|
00468
|
UBIN0543098
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871681131
|
|
Karuaa Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|