|
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-69-007-046-004/92
(PADARIYA)
|
3169007000NRG24300820230116819
|
01/09/2023
|
OMENDRA KUMAR
|
3169007WL006605
|
OMENDRA KUMAR
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796239
|
|
OMENDRA KUMAR
|
()
|
|
2
|
AURAIYA
|
UP-69-007-046-004/97
(PADARIYA)
|
3169007000NRG24300820230116821
|
01/09/2023
|
Mrs. Baby
|
3169007WL006605
|
Mrs. Baby
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796240
|
|
Mrs. Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-046-004/25
(PADARIYA)
|
3169007000NRG24300820230116780
|
01/09/2023
|
hari singh
|
3169007WL006605
|
hari singh
|
00089
|
CBIN0283127
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796242
|
|
hari singh
|
()
|
|
4
|
AURAIYA
|
UP-69-007-046-004/27
(PADARIYA)
|
3169007000NRG24300820230116783
|
01/09/2023
|
JABAR SINGH
|
3169007WL006605
|
JABAR SINGH
|
00089
|
CBIN0283127
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796243
|
|
JABAR SINGH
|
()
|
|
5
|
AURAIYA
|
UP-69-007-046-004/34
(PADARIYA)
|
3169007000NRG24300820230116797
|
01/09/2023
|
RAVINDRA SINGH
|
3169007WL006605
|
RAVINDRA SINGH
|
00089
|
CBIN0283127
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796241
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-046-004/82
(PADARIYA)
|
3169007000NRG24300820230116813
|
01/09/2023
|
PRADEEP BABU PAL
|
3169007WL006605
|
PRADEEP BABU PAL
|
00152
|
HDFC0001883
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796244
|
|
PRADEEP BABU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-046-004/19
(PADARIYA)
|
3169007000NRG24300820230116776
|
01/09/2023
|
SHIV SINGH
|
3169007WL006605
|
SHIV SINGH
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796252
|
|
SHIV SINGH
|
()
|
|
8
|
AURAIYA
|
UP-69-007-046-004/273
(PADARIYA)
|
3169007000NRG24300820230116786
|
01/09/2023
|
Sarswati Devi
|
3169007WL006605
|
Sarswati Devi
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796250
|
|
Sarswati Devi
|
()
|
|
9
|
AURAIYA
|
UP-69-007-046-004/274
(PADARIYA)
|
3169007000NRG24300820230116787
|
01/09/2023
|
UDAY PRATAP SINGH
|
3169007WL006605
|
UDAY PRATAP SINGH
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796255
|
|
UDAY PRATAP SINGH
|
()
|
|
10
|
AURAIYA
|
UP-69-007-046-004/32
(PADARIYA)
|
3169007000NRG24300820230116796
|
01/09/2023
|
Shivvati
|
3169007WL006605
|
Shivvati
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7422796245
|
|
Shivvati
|
()
|
|
11
|
AURAIYA
|
UP-69-007-046-004/36
(PADARIYA)
|
3169007000NRG24300820230116799
|
01/09/2023
|
shir pal
|
3169007WL006605
|
shir pal
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796246
|
|
shir pal
|
()
|
|
12
|
AURAIYA
|
UP-69-007-046-004/4
(PADARIYA)
|
3169007000NRG24300820230116803
|
01/09/2023
|
RANI DEVI
|
3169007WL006605
|
RANI DEVI
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7422796254
|
|
RANI DEVI
|
()
|
|
13
|
AURAIYA
|
UP-69-007-046-004/42
(PADARIYA)
|
3169007000NRG24300820230116805
|
01/09/2023
|
sunita devi
|
3169007WL006605
|
sunita devi
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796251
|
|
sunita devi
|
()
|
|
14
|
AURAIYA
|
UP-69-007-046-004/9
(PADARIYA)
|
3169007000NRG24300820230116816
|
01/09/2023
|
ram babu
|
3169007WL006605
|
ram babu
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7422796253
|
|
ram babu
|
()
|
|
15
|
AURAIYA
|
UP-69-007-046-005/623
(PADARIYA)
|
3169007000NRG24300820230116829
|
01/09/2023
|
RADHA DEVI
|
3169007WL006605
|
RADHA DEVI
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7422796247
|
|
RADHA DEVI
|
()
|
|
16
|
AURAIYA
|
UP-69-007-046-005/640
(PADARIYA)
|
3169007000NRG24300820230116830
|
01/09/2023
|
Sukhlal
|
3169007WL006605
|
Sukhlal
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7422796248
|
|
Sukhlal
|
()
|
|
17
|
AURAIYA
|
UP-69-007-046-005/65
(PADARIYA)
|
3169007000NRG24300820230116831
|
01/09/2023
|
SUNIL KUMAR
|
3169007WL006605
|
SUNIL KUMAR
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7422796256
|
|
SUNIL KUMAR
|
()
|
|
18
|
AURAIYA
|
UP-69-007-046-005/9
(PADARIYA)
|
3169007000NRG24300820230116832
|
01/09/2023
|
AANAND KUMAR
|
3169007WL006605
|
AANAND KUMAR
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796249
|
|
AANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
19
|
AURAIYA
|
UP-69-007-046-004/17
(PADARIYA)
|
3169007000NRG24300820230116775
|
01/09/2023
|
Sukhdev
|
3169007WL006605
|
Sukhdev
|
00415
|
SBIN0006940
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7422796257
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|