|
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
|
AURAIYA
|
UP-69-007-032-002/583
(LUHIYAPUR)
|
3169007000NRG24170420230000644
|
17/04/2023
|
Vimlesh Kumar
|
3169007WL000054
|
Vimlesh Kumar
|
00048
|
BKID0007331
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481386
|
|
Vimlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-001/20
(LUHIYAPUR)
|
3169007000NRG24170420230000629
|
17/04/2023
|
AZAD BABU
|
3169007WL000054
|
AZAD BABU
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481392
|
|
AZAD BABU
|
()
|
|
3
|
AURAIYA
|
UP-69-007-032-001/51
(LUHIYAPUR)
|
3169007000NRG24170420230000632
|
17/04/2023
|
USHA DEVI
|
3169007WL000054
|
USHA DEVI
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481390
|
|
USHA DEVI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-032-002/217
(LUHIYAPUR)
|
3169007000NRG24170420230000636
|
17/04/2023
|
SANJEEV KUMAR
|
3169007WL000054
|
SANJEEV KUMAR
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481387
|
|
SANJEEV KUMAR
|
()
|
|
5
|
AURAIYA
|
UP-69-007-032-002/31
(LUHIYAPUR)
|
3169007000NRG24170420230000638
|
17/04/2023
|
RAMNANDI
|
3169007WL000054
|
RAMNANDI
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481383
|
|
RAMNANDI
|
()
|
|
6
|
AURAIYA
|
UP-69-007-032-002/40
(LUHIYAPUR)
|
3169007000NRG24170420230000639
|
17/04/2023
|
RAM CHANDRA
|
3169007WL000054
|
RAM CHANDRA
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481388
|
|
RAM CHANDRA
|
()
|
|
7
|
AURAIYA
|
UP-69-007-032-002/42
(LUHIYAPUR)
|
3169007000NRG24170420230000640
|
17/04/2023
|
abdesh
|
3169007WL000054
|
abdesh
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481391
|
|
abdesh
|
()
|
|
8
|
AURAIYA
|
UP-69-007-032-002/55
(LUHIYAPUR)
|
3169007000NRG24170420230000641
|
17/04/2023
|
RAJEDRA KUMAR
|
3169007WL000054
|
RAJEDRA KUMAR
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481393
|
|
RAJEDRA KUMAR
|
()
|
|
9
|
AURAIYA
|
UP-69-007-032-002/574
(LUHIYAPUR)
|
3169007000NRG24170420230000642
|
17/04/2023
|
Puspa
|
3169007WL000054
|
Puspa
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481382
|
|
Puspa
|
()
|
|
10
|
AURAIYA
|
UP-69-007-032-002/586
(LUHIYAPUR)
|
3169007000NRG24170420230000645
|
17/04/2023
|
Deepu singh
|
3169007WL000054
|
Deepu singh
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481385
|
|
Deepu singh
|
()
|
|
11
|
AURAIYA
|
UP-69-007-032-002/590
(LUHIYAPUR)
|
3169007000NRG24170420230000646
|
17/04/2023
|
Anuj Kumari
|
3169007WL000054
|
Anuj Kumari
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481389
|
|
Anuj Kumari
|
()
|
|
12
|
AURAIYA
|
UP-69-007-032-002/591
(LUHIYAPUR)
|
3169007000NRG24170420230000647
|
17/04/2023
|
RAM NARESH
|
3169007WL000054
|
RAM NARESH
|
00176
|
IDIB000A677
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1238481384
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|