|
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
|
BAGHARA
|
UP-14-008-031-001/261
(Pinna)
|
3114008000NRG24310520230013254
|
01/06/2023
|
KANTI
|
3114008WL002036
|
KANTI
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311712073
|
|
KANTI
|
()
|
|
2
|
BAGHARA
|
UP-14-008-031-001/289
(Pinna)
|
3114008000NRG24310520230013271
|
01/06/2023
|
UMMID HASAN
|
3114008WL002036
|
UMMID HASAN
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311712072
|
|
UMMID HASAN
|
()
|
|
3
|
BAGHARA
|
UP-14-008-031-001/295
(Pinna)
|
3114008000NRG24310520230013275
|
01/06/2023
|
Saleem
|
3114008WL002036
|
Saleem
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311712061
|
|
Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BAGHARA
|
UP-14-008-019-001/1650
(Titawi)
|
3114008000NRG24270520230011661
|
01/06/2023
|
Vikrant Kumar
|
3114008WL001885
|
Vikrant Kumar
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311712062
|
|
Vikrant Kumar
|
()
|
|
5
|
BAGHARA
|
UP-14-008-019-001/1660
(Titawi)
|
3114008000NRG24270520230011670
|
01/06/2023
|
Mamtesh
|
3114008WL001885
|
Mamtesh
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311712063
|
|
Mamtesh
|
()
|
|
6
|
BAGHARA
|
UP-14-008-019-001/1660
(Titawi)
|
3114008000NRG24270520230011671
|
01/06/2023
|
Priti
|
3114008WL001885
|
Priti
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311712064
|
|
Priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
BAGHARA
|
UP-14-008-024-001/292
(Narottam Pur)
|
3114008000NRG24310520230013244
|
01/06/2023
|
BEGPAL SINGH
|
3114008WL002035
|
BEGPAL SINGH
|
00354
|
PUNB0113300
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2311712071
|
|
BEGPAL SINGH
|
()
|
|
8
|
BAGHARA
|
UP-14-008-024-001/329
(Narottam Pur)
|
3114008000NRG24310520230013249
|
01/06/2023
|
SATAKAVAR
|
3114008WL002035
|
SATAKAVAR
|
00354
|
PUNB0113300
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2311712065
|
|
SATAKAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
BAGHARA
|
UP-14-008-024-001/289
(Narottam Pur)
|
3114008000NRG24310520230013242
|
01/06/2023
|
MAYA
|
3114008WL002035
|
MAYA
|
00354
|
PUNB0476400
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2311712070
|
|
MAYA
|
()
|
|
10
|
BAGHARA
|
UP-14-008-024-001/324
(Narottam Pur)
|
3114008000NRG24310520230013248
|
01/06/2023
|
ROOPA
|
3114008WL002035
|
ROOPA
|
00354
|
PUNB0476400
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2311712066
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
BAGHARA
|
UP-14-008-038-001/1294
(Mohmadpur Modran)
|
3114008000NRG24270520230011684
|
01/06/2023
|
Ashvani kumar
|
3114008WL001885
|
Ashvani kumar
|
00415
|
SBIN0002402
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311712069
|
|
MR ASHVANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
BAGHARA
|
UP-14-008-001-001/208
(Atali)
|
3114008000NRG24290520230012098
|
01/06/2023
|
MAYA
|
3114008WL001931
|
MAYA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2311712067
|
|
MAYA
|
()
|
|
13
|
BAGHARA
|
UP-14-008-031-001/280
(Pinna)
|
3114008000NRG24310520230013266
|
01/06/2023
|
POONAM RANI
|
3114008WL002036
|
POONAM RANI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311712068
|
|
POONAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|