|
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-69-007-024-001/438
(MIHAOLI)
|
3169007000NRG24071220230177656
|
07/12/2023
|
MEENA
|
3169007WL011006
|
MEENA
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039388
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-031-001/398
(SHAHABDA)
|
3169007000NRG24071220230177712
|
07/12/2023
|
SANGEETA
|
3169007WL011006
|
SANGEETA
|
00089
|
CBIN0281879
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039389
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-010-002/283
(SENPUR)
|
3169007000NRG24071220230177613
|
07/12/2023
|
SUNITA DEVI
|
3169007WL011006
|
SUNITA DEVI
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039392
|
|
SUNITA DEVI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-024-001/191
(MIHAOLI)
|
3169007000NRG24071220230177626
|
07/12/2023
|
omkar singh
|
3169007WL011006
|
omkar singh
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039396
|
|
omkar singh
|
()
|
|
5
|
AURAIYA
|
UP-69-007-024-001/236
(MIHAOLI)
|
3169007000NRG24071220230177633
|
07/12/2023
|
MERA DEVU
|
3169007WL011006
|
MERA DEVU
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039395
|
|
MERA DEVU
|
()
|
|
6
|
AURAIYA
|
UP-69-007-024-001/325
(MIHAOLI)
|
3169007000NRG24071220230177642
|
07/12/2023
|
RAJNI DEVI
|
3169007WL011006
|
RAJNI DEVI
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039400
|
|
RAJNI DEVI
|
()
|
|
7
|
AURAIYA
|
UP-69-007-024-001/393
(MIHAOLI)
|
3169007000NRG24071220230177649
|
07/12/2023
|
Mrs.MIRA DEVI
|
3169007WL011006
|
Mrs.MIRA DEVI
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039390
|
|
Mrs.MIRA DEVI
|
()
|
|
8
|
AURAIYA
|
UP-69-007-024-001/440
(MIHAOLI)
|
3169007000NRG24071220230177657
|
07/12/2023
|
Priti
|
3169007WL011006
|
Priti
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039402
|
|
Priti
|
()
|
|
9
|
AURAIYA
|
UP-69-007-024-001/456
(MIHAOLI)
|
3169007000NRG24071220230177669
|
07/12/2023
|
SUMAN
|
3169007WL011006
|
SUMAN
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039404
|
|
SUMAN
|
()
|
|
10
|
AURAIYA
|
UP-69-007-024-001/464
(MIHAOLI)
|
3169007000NRG24071220230177676
|
07/12/2023
|
RAVI KANT
|
3169007WL011006
|
RAVI KANT
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039408
|
|
RAVI KANT
|
()
|
|
11
|
AURAIYA
|
UP-69-007-024-001/479
(MIHAOLI)
|
3169007000NRG24071220230177684
|
07/12/2023
|
manisha
|
3169007WL011006
|
manisha
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039398
|
|
manisha
|
()
|
|
12
|
AURAIYA
|
UP-69-007-024-001/480
(MIHAOLI)
|
3169007000NRG24071220230177685
|
07/12/2023
|
arju kumari
|
3169007WL011006
|
arju kumari
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039397
|
|
arju kumari
|
()
|
|
13
|
AURAIYA
|
UP-69-007-024-001/481
(MIHAOLI)
|
3169007000NRG24071220230177686
|
07/12/2023
|
shashi
|
3169007WL011006
|
shashi
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039407
|
|
shashi
|
()
|
|
14
|
AURAIYA
|
UP-69-007-024-001/482
(MIHAOLI)
|
3169007000NRG24071220230177687
|
07/12/2023
|
Mrs. PRAMILA DEVI
|
3169007WL011006
|
Mrs. PRAMILA DEVI
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039399
|
|
Mrs. PRAMILA DEVI
|
()
|
|
15
|
AURAIYA
|
UP-69-007-024-001/483
(MIHAOLI)
|
3169007000NRG24071220230177688
|
07/12/2023
|
Mrs. RUBI DEVI
|
3169007WL011006
|
Mrs. RUBI DEVI
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039406
|
|
Mrs. RUBI DEVI
|
()
|
|
16
|
AURAIYA
|
UP-69-007-024-001/487
(MIHAOLI)
|
3169007000NRG24071220230177690
|
07/12/2023
|
jayveer singh
|
3169007WL011006
|
jayveer singh
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039405
|
|
jayveer singh
|
()
|
|
17
|
AURAIYA
|
UP-69-007-024-001/9
(MIHAOLI)
|
3169007000NRG24071220230177699
|
07/12/2023
|
RAMESH KUMAR
|
3169007WL011006
|
RAMESH KUMAR
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039393
|
|
RAMESH KUMAR
|
()
|
|
18
|
AURAIYA
|
UP-69-007-031-001/383
(SHAHABDA)
|
3169007000NRG24071220230177702
|
07/12/2023
|
SUDHA
|
3169007WL011006
|
SUDHA
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039394
|
|
SUDHA
|
()
|
|
19
|
AURAIYA
|
UP-69-007-031-001/391
(SHAHABDA)
|
3169007000NRG24071220230177706
|
07/12/2023
|
PREETI
|
3169007WL011006
|
PREETI
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039401
|
|
PREETI
|
()
|
|
20
|
AURAIYA
|
UP-69-007-031-001/393
(SHAHABDA)
|
3169007000NRG24071220230177708
|
07/12/2023
|
Jauli
|
3169007WL011006
|
Jauli
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039391
|
|
Jauli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
21
|
AURAIYA
|
UP-69-007-024-001/444
(MIHAOLI)
|
3169007000NRG24071220230177660
|
07/12/2023
|
Sanni Singh
|
3169007WL011006
|
Sanni Singh
|
00177
|
IOBA0003638
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915039403
|
|
Sanni Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|