|
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-14-008-019-001/195
(Titawi)
|
3114008000NRG24211020230105852
|
21/10/2023
|
SATYAPL
|
3114008WL011837
|
SATYAPL
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961223261
|
|
SATYAPL
|
()
|
|
2
|
BAGHARA
|
UP-14-008-019-001/197
(Titawi)
|
3114008000NRG24211020230105854
|
21/10/2023
|
RAMBHAROSA
|
3114008WL011837
|
RAMBHAROSA
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961223262
|
|
RAMBHAROSA
|
()
|
|
3
|
BAGHARA
|
UP-14-008-019-001/212
(Titawi)
|
3114008000NRG24211020230105860
|
21/10/2023
|
SACHIN KUMAR
|
3114008WL011837
|
SACHIN KUMAR
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961223260
|
|
SACHIN KUMAR
|
()
|
|
4
|
BAGHARA
|
UP-14-008-019-001/223
(Titawi)
|
3114008000NRG24211020230105864
|
21/10/2023
|
KAVITA DEVI
|
3114008WL011837
|
KAVITA DEVI
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961223263
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
5
|
BAGHARA
|
UP-14-008-015-001/1025
(Jasoi)
|
3114008000NRG24201020230105564
|
21/10/2023
|
NAJMA
|
3114008WL011816
|
NAJMA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223266
|
|
NAJMA
|
()
|
|
6
|
BAGHARA
|
UP-14-008-015-001/1029
(Jasoi)
|
3114008000NRG24201020230105567
|
21/10/2023
|
FARMAN
|
3114008WL011816
|
FARMAN
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223270
|
|
FARMAN
|
()
|
|
7
|
BAGHARA
|
UP-14-008-015-001/1056
(Jasoi)
|
3114008000NRG24201020230105570
|
21/10/2023
|
AMIR FATMA
|
3114008WL011816
|
AMIR FATMA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223265
|
|
AMIR FATMA
|
()
|
|
8
|
BAGHARA
|
UP-14-008-015-001/1059
(Jasoi)
|
3114008000NRG24201020230105571
|
21/10/2023
|
NAJMA
|
3114008WL011816
|
NAJMA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223268
|
|
NAJMA
|
()
|
|
9
|
BAGHARA
|
UP-14-008-015-001/1060
(Jasoi)
|
3114008000NRG24201020230105620
|
21/10/2023
|
SHADMA
|
3114008WL011819
|
SHADMA
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961223264
|
|
SHADMA
|
()
|
|
10
|
BAGHARA
|
UP-14-008-015-001/976
(Jasoi)
|
3114008000NRG24201020230105623
|
21/10/2023
|
JAVED
|
3114008WL011819
|
JAVED
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961223267
|
|
JAVED
|
()
|
|
11
|
BAGHARA
|
UP-14-008-021-001/242
(Dholra)
|
3114008000NRG24201020230105549
|
21/10/2023
|
ANKIT KUMAR
|
3114008WL011815
|
ANKIT KUMAR
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961223269
|
|
ANKIT KUMAR
|
()
|
|
12
|
BAGHARA
|
UP-14-008-023-001/445
(Nagla Pithora)
|
3114008000NRG24201020230105598
|
21/10/2023
|
MALA
|
3114008WL011817
|
MALA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961223273
|
|
MALA
|
()
|
|
13
|
BAGHARA
|
UP-14-008-023-001/773
(Nagla Pithora)
|
3114008000NRG24201020230105599
|
21/10/2023
|
ASHISH KUMAR
|
3114008WL011817
|
ASHISH KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961223285
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
14
|
BAGHARA
|
UP-14-008-016-001/110
(Jagga Heri)
|
3114008000NRG24211020230105871
|
21/10/2023
|
PREETI
|
3114008WL011838
|
PREETI
|
00354
|
PUNB0113300
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961223278
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
BAGHARA
|
UP-14-008-011-002/114
(Khatola-Kabir Pur)
|
3114008000NRG24201020230104655
|
21/10/2023
|
MOHD IRFAN ALI
|
3114008WL011757
|
MOHD IRFAN ALI
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961223272
|
|
MOHD IRFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
BAGHARA
|
UP-14-008-002-001/520
(Amir Nagar-Jafarpur)
|
3114008000NRG24211020230105841
|
21/10/2023
|
IKRAM
|
3114008WL011832
|
IKRAM
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223284
|
|
IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
17
|
BAGHARA
|
UP-14-008-004-001/306
(Alipur Kalan)
|
3114008000NRG24211020230105834
|
21/10/2023
|
Gaurav Latiyan
|
3114008WL011831
|
Gaurav Latiyan
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223280
|
|
MR GAURAV LATIYAN
|
()
|
|
18
|
BAGHARA
|
UP-14-008-004-001/319
(Alipur Kalan)
|
3114008000NRG24201020230105558
|
21/10/2023
|
MITHLESH
|
3114008WL011816
|
MITHLESH
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223281
|
|
MRS MITHALESH
|
()
|
|
19
|
BAGHARA
|
UP-14-008-004-001/326
(Alipur Kalan)
|
3114008000NRG24201020230105561
|
21/10/2023
|
OMKALI
|
3114008WL011816
|
OMKALI
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223287
|
|
MRS OMKALI
|
()
|
|
20
|
BAGHARA
|
UP-14-008-004-001/73
(Alipur Kalan)
|
3114008000NRG24211020230105837
|
21/10/2023
|
Ajash
|
3114008WL011831
|
Ajash
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223282
|
|
MR AJESH KUMAR
|
()
|
|
21
|
BAGHARA
|
UP-14-008-041-001/148
(Laloo Kheri)
|
3114008000NRG24201020230105606
|
21/10/2023
|
SANJEEV KUMAR
|
3114008WL011818
|
SANJEEV KUMAR
|
00415
|
SBIN0002402
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961223271
|
|
MR SANJEEV KUMAR
|
()
|
|
22
|
BAGHARA
|
UP-14-008-041-001/163
(Laloo Kheri)
|
3114008000NRG24201020230105612
|
21/10/2023
|
ROHIT KUMAR
|
3114008WL011818
|
ROHIT KUMAR
|
00415
|
SBIN0002402
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961223274
|
|
MR ROHIT KUMAR
|
()
|
|
23
|
BAGHARA
|
UP-14-008-045-001/209
(Sonjhni Jatan)
|
3114008000NRG24201020230105576
|
21/10/2023
|
SUMAN
|
3114008WL011816
|
SUMAN
|
00415
|
SBIN0002402
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961223279
|
|
MRS SUMAN MR
|
()
|
|
24
|
BAGHARA
|
UP-14-008-045-001/253
(Sonjhni Jatan)
|
3114008000NRG24201020230105580
|
21/10/2023
|
CHAND MOHAMMAND
|
3114008WL011816
|
CHAND MOHAMMAND
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223277
|
|
MR CHAND MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
25
|
BAGHARA
|
UP-14-008-009-001/151
(Kutba)
|
3114008000NRG24201020230104336
|
21/10/2023
|
HARENDRA KUMAR
|
3114008WL011736
|
HARENDRA KUMAR
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961223283
|
|
MR HARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
26
|
BAGHARA
|
UP-14-008-004-001/263
(Alipur Kalan)
|
3114008000NRG24211020230105828
|
21/10/2023
|
BABLI
|
3114008WL011831
|
BABLI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223275
|
|
BABLI
|
()
|
|
27
|
BAGHARA
|
UP-14-008-045-001/254
(Sonjhni Jatan)
|
3114008000NRG24201020230105581
|
21/10/2023
|
ZAKHIR HUSAIN
|
3114008WL011816
|
ZAKHIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961223276
|
|
ZAKHIR HUSAIN
|
()
|
|
28
|
BAGHARA
|
UP-14-008-045-001/274
(Sonjhni Jatan)
|
3114008000NRG24201020230105587
|
21/10/2023
|
BIJENDRA
|
3114008WL011816
|
BIJENDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961223286
|
|
BIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
29
|
BAGHARA
|
UP-14-008-023-001/774
(Nagla Pithora)
|
3114008000NRG24201020230105600
|
21/10/2023
|
SAKTU
|
3114008WL011817
|
SAKTU
|
00703
|
AIRP0000001
|
3220
|
3220
|
Rejected
|
24/11/2023
|
|
7961223259
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|