|
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-31-004-039-003/0047
(AMBHARA)
|
3131004000NRG25120620240074946
|
12/06/2024
|
SURESH
|
3131004WL006328
|
SURESH
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
2
|
SAFIPUR
|
UP-31-004-039-003/0079
(AMBHARA)
|
3131004000NRG25120620240074947
|
12/06/2024
|
CHEDI LAL
|
3131004WL006328
|
CHEDI LAL
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
3
|
SAFIPUR
|
UP-31-004-039-003/0090
(AMBHARA)
|
3131004000NRG25120620240074948
|
12/06/2024
|
MOHAN
|
3131004WL006328
|
MOHAN
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
4
|
SAFIPUR
|
UP-31-004-039-003/0458
(AMBHARA)
|
3131004000NRG25120620240074949
|
12/06/2024
|
RAJJAN KUMAR CHAURASIYA
|
3131004WL006328
|
RAJJAN KUMAR CHAURASIYA
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
5
|
SAFIPUR
|
UP-31-004-039-004/0122
(AMBHARA)
|
3131004000NRG25120620240074952
|
12/06/2024
|
RAM PAL
|
3131004WL006328
|
RAM PAL
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
6
|
SAFIPUR
|
UP-31-004-039-004/0140
(AMBHARA)
|
3131004000NRG25120620240074953
|
12/06/2024
|
RAM LAKHAN
|
3131004WL006328
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
7
|
SAFIPUR
|
UP-31-004-039-004/0144
(AMBHARA)
|
3131004000NRG25120620240074954
|
12/06/2024
|
RAMESH CHANDRA
|
3131004WL006328
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
0
|
|
|
|
|
|
|
|
|
8
|
SAFIPUR
|
UP-31-004-039-002/0221
(AMBHARA)
|
3131004000NRG25120620240074944
|
12/06/2024
|
ANUJ
|
3131004WL006328
|
ANUJ
|
00177
|
IOBA0003247
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
0
|
|
|
|
|
|
|
|
|
9
|
SAFIPUR
|
UP-31-004-039-003/524
(AMBHARA)
|
3131004000NRG25120620240074950
|
12/06/2024
|
RAM BABU
|
3131004WL006328
|
RAM BABU
|
00354
|
PUNB0643200
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
0
|
|
|
|
|
|
|
|
|
10
|
SAFIPUR
|
UP-31-004-039-002/0198
(AMBHARA)
|
3131004000NRG25120620240074943
|
12/06/2024
|
SHYAM LAL
|
3131004WL006328
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
11
|
SAFIPUR
|
UP-31-004-039-003/0037
(AMBHARA)
|
3131004000NRG25120620240074945
|
12/06/2024
|
RAM KISHOR
|
3131004WL006328
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
12
|
SAFIPUR
|
UP-31-004-039-003/562
(AMBHARA)
|
3131004000NRG25120620240074951
|
12/06/2024
|
PRDEEP
|
3131004WL006328
|
PRDEEP
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
13
|
SAFIPUR
|
UP-31-004-039-004/143
(AMBHARA)
|
3131004000NRG25120620240074955
|
12/06/2024
|
UDAY PRATAP
|
3131004WL006328
|
UDAY PRATAP
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
0
|
|
|
|
|
|
|
|