|
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
|
SAFIPUR
|
UP-31-004-052-001/0178
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092200
|
24/06/2024
|
DESHRAJ
|
3131004WL007352
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
2
|
SAFIPUR
|
UP-31-004-052-003/0255
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092214
|
24/06/2024
|
RAJ KUMAR
|
3131004WL007352
|
RAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
3
|
SAFIPUR
|
UP-31-004-052-003/445
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092215
|
24/06/2024
|
SANJAY
|
3131004WL007352
|
SANJAY
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
4
|
SAFIPUR
|
UP-31-004-052-003/493
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092216
|
24/06/2024
|
RAM BIRESH
|
3131004WL007352
|
RAM BIRESH
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
5
|
SAFIPUR
|
UP-31-004-052-003/495
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092217
|
24/06/2024
|
DHARMU
|
3131004WL007352
|
DHARMU
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
0
|
|
|
|
|
|
|
|
|
6
|
SAFIPUR
|
UP-31-004-052-005/671
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092224
|
24/06/2024
|
SHIV BALAK
|
3131004WL007352
|
SHIV BALAK
|
00045
|
BARB0SAFIPU
|
1659
|
0
|
|
|
|
|
|
|
|
|
7
|
SAFIPUR
|
UP-31-004-052-005/675
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092227
|
24/06/2024
|
KAILASH
|
3131004WL007352
|
KAILASH
|
00045
|
BARB0SAFIPU
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
0
|
|
|
|
|
|
|
|
|
8
|
SAFIPUR
|
UP-31-004-052-001/625
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092207
|
24/06/2024
|
SAHADAT
|
3131004WL007352
|
SAHADAT
|
00048
|
BKID0007316
|
1659
|
0
|
|
|
|
|
|
|
|
|
9
|
SAFIPUR
|
UP-31-004-052-001/661
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092212
|
24/06/2024
|
BABU RAM
|
3131004WL007352
|
BABU RAM
|
00048
|
BKID0007316
|
1659
|
0
|
|
|
|
|
|
|
|
|
10
|
SAFIPUR
|
UP-31-004-052-005/609
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092220
|
24/06/2024
|
SHYAM SUNDER
|
3131004WL007352
|
SHYAM SUNDER
|
00048
|
BKID0007316
|
1659
|
0
|
|
|
|
|
|
|
|
|
11
|
SAFIPUR
|
UP-31-004-052-005/617
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092223
|
24/06/2024
|
BAL MUKUND
|
3131004WL007352
|
BAL MUKUND
|
00048
|
BKID0007316
|
1659
|
0
|
|
|
|
|
|
|
|
|
12
|
SAFIPUR
|
UP-31-004-052-005/673
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092225
|
24/06/2024
|
VASIM ALI
|
3131004WL007352
|
VASIM ALI
|
00048
|
BKID0007316
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
0
|
|
|
|
|
|
|
|
|
13
|
SAFIPUR
|
UP-31-004-052-001/619
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092203
|
24/06/2024
|
SURENDRA KUMAR
|
3131004WL007352
|
SURENDRA KUMAR
|
00354
|
PUNB0643200
|
1659
|
0
|
|
|
|
|
|
|
|
|
14
|
SAFIPUR
|
UP-31-004-052-001/620
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092204
|
24/06/2024
|
VIRENDRA
|
3131004WL007352
|
VIRENDRA
|
00354
|
PUNB0643200
|
1659
|
0
|
|
|
|
|
|
|
|
|
15
|
SAFIPUR
|
UP-31-004-052-005/279
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092219
|
24/06/2024
|
LAXMI NARAYAN
|
3131004WL007352
|
LAXMI NARAYAN
|
00354
|
PUNB0643200
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
0
|
|
|
|
|
|
|
|
|
16
|
SAFIPUR
|
UP-31-004-052-001/689
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092213
|
24/06/2024
|
KOMAL PAL
|
3131004WL007352
|
KOMAL PAL
|
00354
|
PUNB0791200
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
0
|
|
|
|
|
|
|
|
|
17
|
SAFIPUR
|
UP-31-004-052-001/456
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092201
|
24/06/2024
|
SARVESH
|
3131004WL007352
|
SARVESH
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
18
|
SAFIPUR
|
UP-31-004-052-001/618
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092202
|
24/06/2024
|
RAMESH
|
3131004WL007352
|
RAMESH
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
19
|
SAFIPUR
|
UP-31-004-052-001/622
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092205
|
24/06/2024
|
SURESH CHANDRA
|
3131004WL007352
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
20
|
SAFIPUR
|
UP-31-004-052-001/623
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092206
|
24/06/2024
|
KAMAL PAL
|
3131004WL007352
|
KAMAL PAL
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
21
|
SAFIPUR
|
UP-31-004-052-001/636
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092208
|
24/06/2024
|
VIND
|
3131004WL007352
|
VIND
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
22
|
SAFIPUR
|
UP-31-004-052-001/644
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092209
|
24/06/2024
|
ANIL KUMAR
|
3131004WL007352
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
23
|
SAFIPUR
|
UP-31-004-052-001/645
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092210
|
24/06/2024
|
SRI PAL
|
3131004WL007352
|
SRI PAL
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
24
|
SAFIPUR
|
UP-31-004-052-001/654
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092211
|
24/06/2024
|
DESH RAJ
|
3131004WL007352
|
DESH RAJ
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
25
|
SAFIPUR
|
UP-31-004-052-005/0305
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092218
|
24/06/2024
|
ANIL
|
3131004WL007352
|
ANIL
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
26
|
SAFIPUR
|
UP-31-004-052-005/610
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092221
|
24/06/2024
|
SANTOSH
|
3131004WL007352
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
27
|
SAFIPUR
|
UP-31-004-052-005/611
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092222
|
24/06/2024
|
DEVI DEEN
|
3131004WL007352
|
DEVI DEEN
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
28
|
SAFIPUR
|
UP-31-004-052-005/674
(ROOPPUR CHANDELA)
|
3131004000NRG25240620240092226
|
24/06/2024
|
MITHLESH
|
3131004WL007352
|
MITHLESH
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
0
|
|
|
|
|
|
|
|