|
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-69-007-086-001/328
(SUNDARIPUR)
|
3169007000NRG24230920230136280
|
23/09/2023
|
Reeta Devi
|
3169007WL007871
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7430727471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-086-001/115
(SUNDARIPUR)
|
3169007000NRG24230920230136273
|
23/09/2023
|
RADVEER SINGH
|
3169007WL007871
|
RADVEER SINGH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430727468
|
|
RADVEER SINGH
|
()
|
|
3
|
AURAIYA
|
UP-69-007-086-002/10
(SUNDARIPUR)
|
3169007000NRG24230920230136283
|
23/09/2023
|
VIRENDRA
|
3169007WL007871
|
VIRENDRA
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430727464
|
|
VIRENDRA
|
()
|
|
4
|
AURAIYA
|
UP-69-007-086-002/100
(SUNDARIPUR)
|
3169007000NRG24230920230136284
|
23/09/2023
|
hariom
|
3169007WL007871
|
hariom
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430727470
|
|
hariom
|
()
|
|
5
|
AURAIYA
|
UP-69-007-086-002/103
(SUNDARIPUR)
|
3169007000NRG24230920230136285
|
23/09/2023
|
RAM NARESH
|
3169007WL007871
|
RAM NARESH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430727465
|
|
RAM NARESH
|
()
|
|
6
|
AURAIYA
|
UP-69-007-086-002/141
(SUNDARIPUR)
|
3169007000NRG24230920230136291
|
23/09/2023
|
UMA SANKAR
|
3169007WL007871
|
UMA SANKAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7430727467
|
No Such Account
|
|
|
|
7
|
AURAIYA
|
UP-69-007-086-002/35
(SUNDARIPUR)
|
3169007000NRG24230920230136301
|
23/09/2023
|
KARAN SINGH
|
3169007WL007871
|
KARAN SINGH
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430727466
|
|
KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-086-001/117
(SUNDARIPUR)
|
3169007000NRG24230920230136274
|
23/09/2023
|
MANOJ KUMAR
|
3169007WL007871
|
MANOJ KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430727469
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|