|
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-69-007-061-001/426
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108227
|
22/08/2023
|
SEEMA PAL
|
3169007WL006195
|
SEEMA PAL
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964629
|
|
SEEMA PAL
|
()
|
|
2
|
AURAIYA
|
UP-69-007-061-001/430
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108232
|
22/08/2023
|
Suman Devi
|
3169007WL006195
|
Suman Devi
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930964628
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-061-001/116
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108167
|
22/08/2023
|
BUDDHMATI
|
3169007WL006195
|
BUDDHMATI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964627
|
|
BUDDHMATI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-061-001/141
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108169
|
22/08/2023
|
Vitrani
|
3169007WL006195
|
Vitrani
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964630
|
|
Vitrani
|
()
|
|
5
|
AURAIYA
|
UP-69-007-061-001/153
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108175
|
22/08/2023
|
Kanto
|
3169007WL006195
|
Kanto
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930964621
|
|
Kanto
|
()
|
|
6
|
AURAIYA
|
UP-69-007-061-001/180
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108183
|
22/08/2023
|
MANJU DEVI
|
3169007WL006195
|
MANJU DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964634
|
|
MANJU DEVI
|
()
|
|
7
|
AURAIYA
|
UP-69-007-061-001/194
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108185
|
22/08/2023
|
ASHA DEVI
|
3169007WL006195
|
ASHA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964635
|
|
ASHA DEVI
|
()
|
|
8
|
AURAIYA
|
UP-69-007-061-001/258
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108195
|
22/08/2023
|
KAMLA DEVI
|
3169007WL006195
|
KAMLA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964622
|
|
KAMLA DEVI
|
()
|
|
9
|
AURAIYA
|
UP-69-007-061-001/258
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108194
|
22/08/2023
|
TARA DAS
|
3169007WL006195
|
TARA DAS
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930964633
|
|
TARA DAS
|
()
|
|
10
|
AURAIYA
|
UP-69-007-061-001/344
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108211
|
22/08/2023
|
Guddan DEVI
|
3169007WL006195
|
Guddan DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964632
|
|
Guddan DEVI
|
()
|
|
11
|
AURAIYA
|
UP-69-007-061-001/358
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108213
|
22/08/2023
|
Sunita Devi
|
3169007WL006195
|
Sunita Devi
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964631
|
|
Sunita Devi
|
()
|
|
12
|
AURAIYA
|
UP-69-007-061-001/379
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108216
|
22/08/2023
|
SEEMA DEVI
|
3169007WL006195
|
SEEMA DEVI
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964625
|
|
SEEMA DEVI
|
()
|
|
13
|
AURAIYA
|
UP-69-007-061-001/393
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108221
|
22/08/2023
|
YOGENDRA KUMAR
|
3169007WL006195
|
YOGENDRA KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964623
|
|
YOGENDRA KUMAR
|
()
|
|
14
|
AURAIYA
|
UP-69-007-061-001/428
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108229
|
22/08/2023
|
Manju Devi
|
3169007WL006195
|
Manju Devi
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964620
|
|
Manju Devi
|
()
|
|
15
|
AURAIYA
|
UP-69-007-061-001/429
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108230
|
22/08/2023
|
Soni Devi
|
3169007WL006195
|
Soni Devi
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964636
|
|
Soni Devi
|
()
|
|
16
|
AURAIYA
|
UP-69-007-061-001/47
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108233
|
22/08/2023
|
rajesh kumar
|
3169007WL006195
|
rajesh kumar
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964624
|
|
rajesh kumar
|
()
|
|
17
|
AURAIYA
|
UP-69-007-061-001/83
(BAHADURPUR IANGUTHIYA)
|
3169007000NRG24220820230108246
|
22/08/2023
|
RAJESH KUMAR
|
3169007WL006195
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930964626
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|