|
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
|
BAGHARA
|
UP-14-008-026-001/154
(Nasirpur)
|
3114008000NRG24251120230122517
|
25/11/2023
|
SALEK CHAND
|
3114008WL013442
|
SALEK CHAND
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674429634
|
|
SALEK CHAND
|
()
|
|
2
|
BAGHARA
|
UP-14-008-026-001/281
(Nasirpur)
|
3114008000NRG24251120230122518
|
25/11/2023
|
ANIL KUMAR
|
3114008WL013442
|
ANIL KUMAR
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674429630
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BAGHARA
|
UP-14-008-024-001/166
(Narottam Pur)
|
3114008000NRG24251120230122501
|
25/11/2023
|
KANTI
|
3114008WL013441
|
KANTI
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674429629
|
|
KANTI
|
()
|
|
4
|
BAGHARA
|
UP-14-008-024-001/314
(Narottam Pur)
|
3114008000NRG24251120230122508
|
25/11/2023
|
DEVENDRA KUMAR
|
3114008WL013441
|
DEVENDRA KUMAR
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674429628
|
|
DEVENDRA KUMAR
|
()
|
|
5
|
BAGHARA
|
UP-14-008-024-001/329
(Narottam Pur)
|
3114008000NRG24251120230122511
|
25/11/2023
|
SATAKAVAR
|
3114008WL013441
|
SATAKAVAR
|
00354
|
PUNB0113300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674429633
|
|
SATAKAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
BAGHARA
|
UP-14-008-018-001/1119
(Tawali)
|
3114008000NRG24251120230122532
|
25/11/2023
|
MOHD SADIK
|
3114008WL013443
|
MOHD SADIK
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674429624
|
|
MOHD SADIK
|
()
|
|
7
|
BAGHARA
|
UP-14-008-046-001/332
(Harsoli)
|
3114008000NRG24251120230122478
|
25/11/2023
|
PARMOD KUMAR
|
3114008WL013439
|
PARMOD KUMAR
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674429626
|
|
PARMOD KUMAR
|
()
|
|
8
|
BAGHARA
|
UP-14-008-046-001/336
(Harsoli)
|
3114008000NRG24251120230122482
|
25/11/2023
|
KULDEEP
|
3114008WL013439
|
KULDEEP
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674429625
|
|
KULDEEP
|
()
|
|
9
|
BAGHARA
|
UP-14-008-046-001/343
(Harsoli)
|
3114008000NRG24251120230122488
|
25/11/2023
|
CHANDAVIR
|
3114008WL013439
|
CHANDAVIR
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674429627
|
|
CHANDAVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
BAGHARA
|
UP-14-008-033-001/318
(Barwala)
|
3114008000NRG24251120230122463
|
25/11/2023
|
NITIN
|
3114008WL013439
|
NITIN
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674429632
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
11
|
BAGHARA
|
UP-14-008-006-001/142
(Karwada)
|
3114008000NRG24251120230122499
|
25/11/2023
|
VISHAL
|
3114008WL013440
|
VISHAL
|
00415
|
SBIN0002301
|
2990
|
2990
|
Rejected
|
12/03/2024
|
|
1674429631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|