|
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-19-010-001-001/724
(AKOS BANGAR)
|
3119010000NRG23300620220067901
|
30/06/2022
|
Sooraj Singh
|
3119010WL002967
|
Sooraj Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426216
|
|
Sooraj Singh
|
()
|
|
2
|
BALDEO
|
UP-19-010-001-001/724
(AKOS BANGAR)
|
3119010000NRG23300620220067900
|
30/06/2022
|
Vimlesh
|
3119010WL002967
|
Vimlesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426211
|
|
Vimlesh
|
()
|
|
3
|
BALDEO
|
UP-19-010-001-001/725
(AKOS BANGAR)
|
3119010000NRG23300620220067902
|
30/06/2022
|
Haripal
|
3119010WL002967
|
Haripal
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426212
|
|
Haripal
|
()
|
|
4
|
BALDEO
|
UP-19-010-001-001/725
(AKOS BANGAR)
|
3119010000NRG23300620220067903
|
30/06/2022
|
Krishna Devi
|
3119010WL002967
|
Krishna Devi
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426218
|
|
Krishna Devi
|
()
|
|
5
|
BALDEO
|
UP-19-010-001-001/726
(AKOS BANGAR)
|
3119010000NRG23300620220067904
|
30/06/2022
|
Omveer
|
3119010WL002967
|
Omveer
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426219
|
|
Omveer
|
()
|
|
6
|
BALDEO
|
UP-19-010-001-001/727
(AKOS BANGAR)
|
3119010000NRG23300620220067906
|
30/06/2022
|
Laxman Singh
|
3119010WL002967
|
Laxman Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426217
|
|
Laxman Singh
|
()
|
|
7
|
BALDEO
|
UP-19-010-001-001/727
(AKOS BANGAR)
|
3119010000NRG23300620220067905
|
30/06/2022
|
Pushpa Devi
|
3119010WL002967
|
Pushpa Devi
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426209
|
|
Pushpa Devi
|
()
|
|
8
|
BALDEO
|
UP-19-010-001-001/732
(AKOS BANGAR)
|
3119010000NRG23300620220067907
|
30/06/2022
|
Shyam Sundar
|
3119010WL002967
|
Shyam Sundar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426203
|
|
Shyam Sundar
|
()
|
|
9
|
BALDEO
|
UP-19-010-001-001/733
(AKOS BANGAR)
|
3119010000NRG23300620220067908
|
30/06/2022
|
Prakash
|
3119010WL002967
|
Prakash
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426208
|
|
Prakash
|
()
|
|
10
|
BALDEO
|
UP-19-010-001-001/743
(AKOS BANGAR)
|
3119010000NRG23300620220067910
|
30/06/2022
|
Natthi Lal
|
3119010WL002967
|
Natthi Lal
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426210
|
|
Natthi Lal
|
()
|
|
11
|
BALDEO
|
UP-19-010-001-001/744
(AKOS BANGAR)
|
3119010000NRG23300620220067912
|
30/06/2022
|
Raju Singh
|
3119010WL002967
|
Raju Singh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426213
|
|
Raju Singh
|
()
|
|
12
|
BALDEO
|
UP-19-010-001-001/744
(AKOS BANGAR)
|
3119010000NRG23300620220067911
|
30/06/2022
|
Rakesh
|
3119010WL002967
|
Rakesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426214
|
|
Rakesh
|
()
|
|
13
|
BALDEO
|
UP-19-010-001-001/748
(AKOS BANGAR)
|
3119010000NRG23300620220067913
|
30/06/2022
|
Damodar
|
3119010WL002967
|
Damodar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426204
|
|
Damodar
|
()
|
|
14
|
BALDEO
|
UP-19-010-001-001/752
(AKOS BANGAR)
|
3119010000NRG23300620220067914
|
30/06/2022
|
Mukesh
|
3119010WL002967
|
Mukesh
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426215
|
|
Mukesh
|
()
|
|
15
|
BALDEO
|
UP-19-010-001-001/753
(AKOS BANGAR)
|
3119010000NRG23300620220067915
|
30/06/2022
|
Pavan
|
3119010WL002967
|
Pavan
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426206
|
|
Pavan
|
()
|
|
16
|
BALDEO
|
UP-19-010-001-001/754
(AKOS BANGAR)
|
3119010000NRG23300620220067916
|
30/06/2022
|
Mukesh Chand
|
3119010WL002967
|
Mukesh Chand
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426202
|
|
Mukesh Chand
|
()
|
|
17
|
BALDEO
|
UP-19-010-001-001/755
(AKOS BANGAR)
|
3119010000NRG23300620220067917
|
30/06/2022
|
Lachchho
|
3119010WL002967
|
Lachchho
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426207
|
|
Lachchho
|
()
|
|
18
|
BALDEO
|
UP-19-010-001-001/756
(AKOS BANGAR)
|
3119010000NRG23300620220067918
|
30/06/2022
|
Raju Kumar
|
3119010WL002967
|
Raju Kumar
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426205
|
|
Raju Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
19
|
BALDEO
|
UP-19-010-001-001/739
(AKOS BANGAR)
|
3119010000NRG23300620220067909
|
30/06/2022
|
Sadhna Devi
|
3119010WL002967
|
Sadhna Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022426220
|
|
MRS SADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|