|
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-19-010-043-001/137
(SAIL KHERA)
|
3119010000NRG23280620220065136
|
28/06/2022
|
BABITA
|
3119010WL002824
|
BABITA
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938717
|
|
BABITA
|
()
|
|
2
|
BALDEO
|
UP-19-010-043-001/152
(SAIL KHERA)
|
3119010000NRG23280620220065137
|
28/06/2022
|
Latif Khan
|
3119010WL002824
|
Latif Khan
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938716
|
|
Latif Khan
|
()
|
|
3
|
BALDEO
|
UP-19-010-043-001/152
(SAIL KHERA)
|
3119010000NRG23280620220065138
|
28/06/2022
|
Seema Begam
|
3119010WL002824
|
Seema Begam
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938718
|
|
Seema Begam
|
()
|
|
4
|
BALDEO
|
UP-19-010-043-001/183
(SAIL KHERA)
|
3119010000NRG23280620220065139
|
28/06/2022
|
Jan Muhammad
|
3119010WL002824
|
Jan Muhammad
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938714
|
|
Jan Muhammad
|
()
|
|
5
|
BALDEO
|
UP-19-010-043-001/183
(SAIL KHERA)
|
3119010000NRG23280620220065140
|
28/06/2022
|
Shabnam
|
3119010WL002824
|
Shabnam
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938715
|
|
Shabnam
|
()
|
|
6
|
BALDEO
|
UP-19-010-043-001/248
(SAIL KHERA)
|
3119010000NRG23280620220065141
|
28/06/2022
|
BHARAT PARIHAR
|
3119010WL002824
|
BHARAT PARIHAR
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938719
|
|
BHARAT PARIHAR
|
()
|
|
7
|
BALDEO
|
UP-19-010-043-001/280
(SAIL KHERA)
|
3119010000NRG23280620220065142
|
28/06/2022
|
Mithlesh
|
3119010WL002824
|
Mithlesh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938723
|
|
Mithlesh
|
()
|
|
8
|
BALDEO
|
UP-19-010-043-001/282
(SAIL KHERA)
|
3119010000NRG23280620220065143
|
28/06/2022
|
Raj Kumar
|
3119010WL002824
|
Raj Kumar
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938720
|
|
Raj Kumar
|
()
|
|
9
|
BALDEO
|
UP-19-010-043-001/291
(SAIL KHERA)
|
3119010000NRG23280620220065145
|
28/06/2022
|
Poonam
|
3119010WL002824
|
Poonam
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938722
|
|
Poonam
|
()
|
|
10
|
BALDEO
|
UP-19-010-043-001/310
(SAIL KHERA)
|
3119010000NRG23280620220065146
|
28/06/2022
|
Sukhveer
|
3119010WL002824
|
Sukhveer
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938712
|
|
Sukhveer
|
()
|
|
11
|
BALDEO
|
UP-19-010-043-001/314
(SAIL KHERA)
|
3119010000NRG23280620220065147
|
28/06/2022
|
Raju Parihar
|
3119010WL002824
|
Raju Parihar
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938721
|
|
Raju Parihar
|
()
|
|
12
|
BALDEO
|
UP-19-010-043-001/321
(SAIL KHERA)
|
3119010000NRG23280620220065149
|
28/06/2022
|
Mansho Devi
|
3119010WL002824
|
Mansho Devi
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938726
|
|
Mansho Devi
|
()
|
|
13
|
BALDEO
|
UP-19-010-043-001/321
(SAIL KHERA)
|
3119010000NRG23280620220065148
|
28/06/2022
|
Virendra Singh
|
3119010WL002824
|
Virendra Singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938725
|
|
Virendra Singh
|
()
|
|
14
|
BALDEO
|
UP-19-010-043-001/328
(SAIL KHERA)
|
3119010000NRG23280620220065150
|
28/06/2022
|
Laxman Singh
|
3119010WL002824
|
Laxman Singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938713
|
|
Laxman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-043-001/288
(SAIL KHERA)
|
3119010000NRG23280620220065144
|
28/06/2022
|
Sahab Singh
|
3119010WL002824
|
Sahab Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900938724
|
|
SAHAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|