|
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
|
BAGHARA
|
UP-14-008-019-001/1681
(Titawi)
|
3114008000NRG24250720230054764
|
25/07/2023
|
AKSHAY KUMAR
|
3114008WL006163
|
AKSHAY KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976146052
|
|
AKSHAY KUMAR
|
()
|
|
2
|
BAGHARA
|
UP-14-008-019-001/1711
(Titawi)
|
3114008000NRG24250720230054765
|
25/07/2023
|
Suraj
|
3114008WL006163
|
Suraj
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976146055
|
|
Suraj
|
()
|
|
3
|
BAGHARA
|
UP-14-008-019-001/1712
(Titawi)
|
3114008000NRG24250720230054960
|
25/07/2023
|
Gulshan
|
3114008WL006193
|
Gulshan
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4976146053
|
|
Gulshan
|
()
|
|
4
|
BAGHARA
|
UP-14-008-019-001/1713
(Titawi)
|
3114008000NRG24250720230054961
|
25/07/2023
|
Mithlesh
|
3114008WL006193
|
Mithlesh
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4976146054
|
|
Mithlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
5
|
BAGHARA
|
UP-14-008-013-001/294
(Gujar Heri)
|
3114008000NRG24250720230054941
|
25/07/2023
|
HIMANE
|
3114008WL006191
|
HIMANE
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976146064
|
|
HIMANE
|
()
|
|
6
|
BAGHARA
|
UP-14-008-013-001/342
(Gujar Heri)
|
3114008000NRG24250720230054942
|
25/07/2023
|
GAGAN SHARMA
|
3114008WL006191
|
GAGAN SHARMA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4976146057
|
|
GAGAN SHARMA
|
()
|
|
7
|
BAGHARA
|
UP-14-008-013-001/342
(Gujar Heri)
|
3114008000NRG24250720230054943
|
25/07/2023
|
SAGAR SHARMA
|
3114008WL006191
|
SAGAR SHARMA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4976146058
|
|
SAGAR SHARMA
|
()
|
|
8
|
BAGHARA
|
UP-14-008-023-001/77
(Nagla Pithora)
|
3114008000NRG24250720230054948
|
25/07/2023
|
SUNDER PAL
|
3114008WL006191
|
SUNDER PAL
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4976146056
|
|
SUNDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
9
|
BAGHARA
|
UP-14-008-005-001/254
(Alipur Khurd)
|
3114008000NRG24250720230054924
|
25/07/2023
|
SONIKA
|
3114008WL006190
|
SONIKA
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4976146060
|
|
SONIKA
|
()
|
|
10
|
BAGHARA
|
UP-14-008-035-001/500
(Budina Khurd)
|
3114008000NRG24250720230054934
|
25/07/2023
|
MUKUL KUMAR
|
3114008WL006190
|
MUKUL KUMAR
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4976146059
|
|
MUKUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
BAGHARA
|
UP-14-008-004-001/271
(Alipur Kalan)
|
3114008000NRG24250720230054906
|
25/07/2023
|
SARVAN
|
3114008WL006189
|
SARVAN
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4976146062
|
|
MR SHARVAN
|
()
|
|
12
|
BAGHARA
|
UP-14-008-004-001/33
(Alipur Kalan)
|
3114008000NRG24250720230054918
|
25/07/2023
|
Devi singh
|
3114008WL006189
|
Devi singh
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
4976146063
|
|
MR DEVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
BAGHARA
|
UP-14-008-004-001/263
(Alipur Kalan)
|
3114008000NRG24250720230054903
|
25/07/2023
|
BABLI
|
3114008WL006189
|
BABLI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4976146061
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|