|
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-69-007-006-003/114
(ROSHANGPUR)
|
3169007000NRG24220820230108646
|
22/08/2023
|
CHANDRA PRAKASH
|
3169007WL006217
|
CHANDRA PRAKASH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
02/11/2023
|
|
6930953590
|
|
CHANDRA PRAKASH
|
()
|
|
2
|
AURAIYA
|
UP-69-007-006-003/128
(ROSHANGPUR)
|
3169007000NRG24220820230108650
|
22/08/2023
|
MUNNABAR KHAN
|
3169007WL006217
|
MUNNABAR KHAN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953591
|
|
MUNNABAR KHAN
|
()
|
|
3
|
AURAIYA
|
UP-69-007-006-003/181
(ROSHANGPUR)
|
3169007000NRG24220820230108655
|
22/08/2023
|
RAMMURTI
|
3169007WL006217
|
RAMMURTI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953603
|
|
RAMMURTI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-006-003/188
(ROSHANGPUR)
|
3169007000NRG24220820230108656
|
22/08/2023
|
KOMAL SINGH
|
3169007WL006217
|
KOMAL SINGH
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953592
|
|
KOMAL SINGH
|
()
|
|
5
|
AURAIYA
|
UP-69-007-006-003/218
(ROSHANGPUR)
|
3169007000NRG24220820230108657
|
22/08/2023
|
SHIV KANTI
|
3169007WL006217
|
SHIV KANTI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953593
|
|
SHIV KANTI
|
()
|
|
6
|
AURAIYA
|
UP-69-007-006-003/257
(ROSHANGPUR)
|
3169007000NRG24220820230108659
|
22/08/2023
|
beta lal
|
3169007WL006217
|
beta lal
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953599
|
|
beta lal
|
()
|
|
7
|
AURAIYA
|
UP-69-007-006-003/299
(ROSHANGPUR)
|
3169007000NRG24220820230108662
|
22/08/2023
|
Beeru
|
3169007WL006217
|
Beeru
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953594
|
|
Beeru
|
()
|
|
8
|
AURAIYA
|
UP-69-007-006-003/521
(ROSHANGPUR)
|
3169007000NRG24220820230108677
|
22/08/2023
|
BALKRISHN
|
3169007WL006217
|
BALKRISHN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953602
|
|
BALKRISHN
|
()
|
|
9
|
AURAIYA
|
UP-69-007-006-003/526
(ROSHANGPUR)
|
3169007000NRG24220820230108679
|
22/08/2023
|
ROSHANI DEVI
|
3169007WL006217
|
ROSHANI DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953600
|
|
ROSHANI DEVI
|
()
|
|
10
|
AURAIYA
|
UP-69-007-006-003/531
(ROSHANGPUR)
|
3169007000NRG24220820230108681
|
22/08/2023
|
FOOL SINGH
|
3169007WL006217
|
FOOL SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930953601
|
|
FOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
11
|
AURAIYA
|
UP-69-007-040-001/441
(MAHARATPUR)
|
3169007000NRG24220820230108693
|
22/08/2023
|
SANGEETA DEVI
|
3169007WL006217
|
SANGEETA DEVI
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953595
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-006-003/66
(ROSHANGPUR)
|
3169007000NRG24220820230108687
|
22/08/2023
|
REENA
|
3169007WL006217
|
REENA
|
00089
|
CBIN0283127
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953598
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
AURAIYA
|
UP-69-007-040-001/11
(MAHARATPUR)
|
3169007000NRG24220820230108690
|
22/08/2023
|
SUDESH BABU
|
3169007WL006217
|
SUDESH BABU
|
00468
|
UBIN0560278
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953604
|
|
SUDESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-006-003/127
(ROSHANGPUR)
|
3169007000NRG24220820230108649
|
22/08/2023
|
latif khan
|
3169007WL006217
|
latif khan
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953597
|
|
latif khan
|
()
|
|
15
|
AURAIYA
|
UP-69-007-040-001/440
(MAHARATPUR)
|
3169007000NRG24220820230108692
|
22/08/2023
|
Shivam kumar
|
3169007WL006217
|
Shivam kumar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930953596
|
|
Shivam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|