|
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
|
SAHAR
|
UP-69-004-003-005/226-A
(PIPRAULI SHIV)
|
3169004000NRG22270420230244379
|
17/05/2023
|
ANVEER
|
3169004WL0017407
|
ANVEER
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
1818857189
|
No Such Account
|
|
|
|
2
|
SAHAR
|
UP-69-004-003-005/226-A
(PIPRAULI SHIV)
|
3169004000NRG22270420230244380
|
17/05/2023
|
ANVEER
|
3169004WL0017407
|
ANVEER
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Rejected
|
24/05/2023
|
|
1818857190
|
No Such Account
|
|
|
|
3
|
SAHAR
|
UP-69-004-007-006/23
(AGHARA)
|
3169004000NRG22150220230244287
|
17/05/2023
|
Shyam singh
|
3169004WL0017358
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
1818857192
|
No Such Account
|
|
|
|
4
|
SAHAR
|
UP-69-004-007-006/23
(AGHARA)
|
3169004000NRG22150220230244286
|
17/05/2023
|
Shyam singh
|
3169004WL0017358
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
24/05/2023
|
|
1818857191
|
No Such Account
|
|
|
|
5
|
SAHAR
|
UP-69-004-028-001/223
(ASU)
|
3169004000NRG22210820220243364
|
17/05/2023
|
RAJU
|
3169004WL0017094
|
RAJU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
1818857194
|
No Such Account
|
|
|
|
6
|
SAHAR
|
UP-69-004-043-004/322
(MUGRIHA)
|
3169004000NRG22150220230244314
|
17/05/2023
|
RAM KUMAR
|
3169004WL0017369
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1818857195
|
|
RAM KUMAR
|
()
|
|
7
|
SAHAR
|
UP-69-004-055-001/94
(AMAOAHAR)
|
3169004000NRG22150220230244289
|
17/05/2023
|
VIKESH
|
3169004WL0017359
|
VIKESH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
1818857188
|
No Such Account
|
|
|
|
8
|
SAHAR
|
UP-69-004-066-001/178
(ABABAR)
|
3169004000NRG22150220230244290
|
17/05/2023
|
Lajja ram
|
3169004WL0017360
|
Lajja ram
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
1818857193
|
|
Lajja ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-064-003/628
(MADHWAPUR)
|
3169004000NRG22150220230244312
|
17/05/2023
|
SWADESH
|
3169004WL0017368
|
SWADESH
|
00089
|
CBIN0281288
|
204
|
204
|
Processed
|
24/05/2023
|
|
1818857197
|
|
SWADESH
|
()
|
|
10
|
SAHAR
|
UP-69-004-064-003/635
(MADHWAPUR)
|
3169004000NRG22150220230244313
|
17/05/2023
|
JITENDRA KUMAR
|
3169004WL0017368
|
JITENDRA KUMAR
|
00089
|
CBIN0281288
|
204
|
204
|
Processed
|
24/05/2023
|
|
1818857196
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
UP-69-004-005-004/35
(ARIYARI)
|
3169004000NRG22150220220210440
|
17/05/2023
|
Aravindra
|
3169004WL014279
|
Aravindra
|
00415
|
SBIN0018845
|
408
|
408
|
Processed
|
24/05/2023
|
|
1818857187
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|