|
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-19-010-029-001/251
(BANDI)
|
3119010000NRG23230720220111179
|
23/07/2022
|
GANESH KUMAR
|
3119010WL005270
|
GANESH KUMAR
|
00045
|
BARB0GOKULX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259765
|
|
GANESH KUMAR
|
()
|
|
2
|
BALDEO
|
UP-19-010-029-001/262
(BANDI)
|
3119010000NRG23230720220111183
|
23/07/2022
|
Jagta
|
3119010WL005270
|
Jagta
|
00045
|
BARB0GOKULX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259766
|
|
Jagta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-029-001/258
(BANDI)
|
3119010000NRG23230720220111181
|
23/07/2022
|
PINKI DEVI
|
3119010WL005270
|
PINKI DEVI
|
00078
|
CNRB0018861
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259767
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-029-001/276
(BANDI)
|
3119010000NRG23230720220111189
|
23/07/2022
|
Brajesh Kumar
|
3119010WL005270
|
Brajesh Kumar
|
00176
|
IDIB000M660
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259768
|
|
Brajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-029-001/247
(BANDI)
|
3119010000NRG23230720220111178
|
23/07/2022
|
Prashant Kumar
|
3119010WL005270
|
Prashant Kumar
|
00415
|
SBIN0002302
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877259771
|
|
MR PRASHANT KUMAR
|
()
|
|
6
|
BALDEO
|
UP-19-010-029-001/251
(BANDI)
|
3119010000NRG23230720220111180
|
23/07/2022
|
KAMLESH
|
3119010WL005270
|
KAMLESH
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259774
|
|
MR MRS KAMALESH
|
()
|
|
7
|
BALDEO
|
UP-19-010-029-001/258
(BANDI)
|
3119010000NRG23230720220111182
|
23/07/2022
|
RAJBAHADUR
|
3119010WL005270
|
RAJBAHADUR
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259776
|
|
MR RAJ BAHADUR
|
()
|
|
8
|
BALDEO
|
UP-19-010-029-001/263
(BANDI)
|
3119010000NRG23230720220111184
|
23/07/2022
|
Reena Devi
|
3119010WL005270
|
Reena Devi
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259780
|
|
MS REENA DEVI
|
()
|
|
9
|
BALDEO
|
UP-19-010-029-001/267
(BANDI)
|
3119010000NRG23230720220111185
|
23/07/2022
|
Deepa Devi
|
3119010WL005270
|
Deepa Devi
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259772
|
|
MRS DIPA DEVI
|
()
|
|
10
|
BALDEO
|
UP-19-010-029-001/267
(BANDI)
|
3119010000NRG23230720220111186
|
23/07/2022
|
Munesh Pal
|
3119010WL005270
|
Munesh Pal
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259770
|
|
MR MUNESH PAL SO SH RAGHUVIR
|
()
|
|
11
|
BALDEO
|
UP-19-010-029-001/273
(BANDI)
|
3119010000NRG23230720220111187
|
23/07/2022
|
Mohan Shyam
|
3119010WL005270
|
Mohan Shyam
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259769
|
|
MR MOHAN SHYAM
|
()
|
|
12
|
BALDEO
|
UP-19-010-029-001/273
(BANDI)
|
3119010000NRG23230720220111188
|
23/07/2022
|
Raj Kumari
|
3119010WL005270
|
Raj Kumari
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259773
|
|
MRS RAJ KUMARI
|
()
|
|
13
|
BALDEO
|
UP-19-010-029-001/285
(BANDI)
|
3119010000NRG23230720220111191
|
23/07/2022
|
Chote Lal
|
3119010WL005270
|
Chote Lal
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259775
|
|
MR CHOTE LAL
|
()
|
|
14
|
BALDEO
|
UP-19-010-029-001/285
(BANDI)
|
3119010000NRG23230720220111190
|
23/07/2022
|
Gudiya Devi
|
3119010WL005270
|
Gudiya Devi
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259778
|
|
MRS MRS GUDIYA
|
()
|
|
15
|
BALDEO
|
UP-19-010-029-001/287
(BANDI)
|
3119010000NRG23230720220111192
|
23/07/2022
|
Santosh Kumar
|
3119010WL005270
|
Santosh Kumar
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259781
|
|
MR SANTOSH KUMAR
|
()
|
|
16
|
BALDEO
|
UP-19-010-029-001/305
(BANDI)
|
3119010000NRG23230720220111193
|
23/07/2022
|
Ragani
|
3119010WL005270
|
Ragani
|
00415
|
SBIN0002302
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259779
|
|
MRS MRS RAGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
17
|
BALDEO
|
UP-19-010-029-001/239
(BANDI)
|
3119010000NRG23230720220111177
|
23/07/2022
|
Rahul Pratap Singh
|
3119010WL005270
|
Rahul Pratap Singh
|
00415
|
SBIN0011483
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877259777
|
|
MR RAHUL PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|