|
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
|
SAFIPUR
|
UP-31-004-011-001/0031
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082325
|
18/06/2024
|
RAM KUMAR
|
3131004WL006776
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
2
|
SAFIPUR
|
UP-31-004-011-001/0271
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082327
|
18/06/2024
|
SUNIL
|
3131004WL006776
|
SUNIL
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
3
|
SAFIPUR
|
UP-31-004-011-001/177
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082328
|
18/06/2024
|
RAJJAN
|
3131004WL006776
|
RAJJAN
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
4
|
SAFIPUR
|
UP-31-004-011-001/233-A
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082329
|
18/06/2024
|
MAHAVEER
|
3131004WL006776
|
MAHAVEER
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
5
|
SAFIPUR
|
UP-31-004-011-001/243-A
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082330
|
18/06/2024
|
NARESH
|
3131004WL006776
|
NARESH
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
6
|
SAFIPUR
|
UP-31-004-011-001/243-A
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082331
|
18/06/2024
|
RAM SRI
|
3131004WL006776
|
RAM SRI
|
00027
|
BKID0ARYAGB
|
948
|
0
|
|
|
|
|
|
|
|
|
7
|
SAFIPUR
|
UP-31-004-011-001/381
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082333
|
18/06/2024
|
RAM RATAN
|
3131004WL006776
|
RAM RATAN
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
8
|
SAFIPUR
|
UP-31-004-011-001/488
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082337
|
18/06/2024
|
MAHESH
|
3131004WL006776
|
MAHESH
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
9
|
SAFIPUR
|
UP-31-004-011-001/49
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082338
|
18/06/2024
|
BABU
|
3131004WL006776
|
BABU
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
10
|
SAFIPUR
|
UP-31-004-011-001/502
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082339
|
18/06/2024
|
MAHA VEER
|
3131004WL006776
|
MAHA VEER
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
11
|
SAFIPUR
|
UP-31-004-011-001/62
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082342
|
18/06/2024
|
PANKAJ
|
3131004WL006776
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
0
|
|
|
|
|
|
|
|
|
12
|
SAFIPUR
|
UP-31-004-011-001/244
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082332
|
18/06/2024
|
GYANENDRA
|
3131004WL006776
|
GYANENDRA
|
00045
|
BARB0SAFIPU
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
0
|
|
|
|
|
|
|
|
|
13
|
SAFIPUR
|
UP-31-004-011-001/576
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082341
|
18/06/2024
|
RAMAKANT DWIVEDI
|
3131004WL006776
|
RAMAKANT DWIVEDI
|
00354
|
PUNB0643200
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
0
|
|
|
|
|
|
|
|
|
14
|
SAFIPUR
|
UP-31-004-011-001/469
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082336
|
18/06/2024
|
RAM ASARE
|
3131004WL006776
|
RAM ASARE
|
00468
|
UBIN0569968
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
0
|
|
|
|
|
|
|
|
|
15
|
SAFIPUR
|
UP-31-004-011-001/0121
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082326
|
18/06/2024
|
RAMRATAN
|
3131004WL006776
|
RAMRATAN
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
16
|
SAFIPUR
|
UP-31-004-011-001/388
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082334
|
18/06/2024
|
BELPATI
|
3131004WL006776
|
BELPATI
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
17
|
SAFIPUR
|
UP-31-004-011-001/406
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082335
|
18/06/2024
|
GEETA DEVI
|
3131004WL006776
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
18
|
SAFIPUR
|
UP-31-004-011-001/56
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082340
|
18/06/2024
|
PINKI
|
3131004WL006776
|
PINKI
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
19
|
SAFIPUR
|
UP-31-004-011-001/816
(SALEH NAGAR KARAUNDI)
|
3131004000NRG25180620240082343
|
18/06/2024
|
NANHI
|
3131004WL006776
|
NANHI
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
0
|
|
|
|
|
|
|
|