|
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
|
Rudauli
|
UP-49-020-028-001/172
(PARA PAHAR PUR)
|
3149020000NRG25130620240085642
|
13/06/2024
|
Raj Karan
|
3149020WL004049
|
Raj Karan
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-028-001/230
(PARA PAHAR PUR)
|
3149020000NRG25130620240085635
|
13/06/2024
|
chandra prakash
|
3149020WL004048
|
chandra prakash
|
00027
|
BKID0ARYAGB
|
2607
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-028-001/231
(PARA PAHAR PUR)
|
3149020000NRG25130620240085636
|
13/06/2024
|
RAM SEWAK
|
3149020WL004048
|
RAM SEWAK
|
00027
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-028-001/28
(PARA PAHAR PUR)
|
3149020000NRG25130620240085637
|
13/06/2024
|
Mangre
|
3149020WL004048
|
Mangre
|
00027
|
BKID0ARYAGB
|
2133
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-028-001/280
(PARA PAHAR PUR)
|
3149020000NRG25130620240085643
|
13/06/2024
|
ASHOK KUMAR
|
3149020WL004049
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-028-001/416
(PARA PAHAR PUR)
|
3149020000NRG25130620240085644
|
13/06/2024
|
SHIVLAL
|
3149020WL004049
|
SHIVLAL
|
00027
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-028-001/510
(PARA PAHAR PUR)
|
3149020000NRG25130620240085638
|
13/06/2024
|
GAJENDRA PRATAP SINGH
|
3149020WL004048
|
GAJENDRA PRATAP SINGH
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-028-001/484
(PARA PAHAR PUR)
|
3149020000NRG25130620240085645
|
13/06/2024
|
SHANTI DEVI
|
3149020WL004049
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-028-001/606
(PARA PAHAR PUR)
|
3149020000NRG25130620240085639
|
13/06/2024
|
RAMSUMIRAN
|
3149020WL004048
|
RAMSUMIRAN
|
00699
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-028-001/627
(PARA PAHAR PUR)
|
3149020000NRG25130620240085640
|
13/06/2024
|
RASHIDALI
|
3149020WL004048
|
RASHIDALI
|
00699
|
BKID0ARYAGB
|
3081
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-028-001/686
(PARA PAHAR PUR)
|
3149020000NRG25130620240085641
|
13/06/2024
|
DIPU
|
3149020WL004048
|
DIPU
|
00699
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
0
|
|
|
|
|
|
|
|