|
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-14-008-026-001/15
(Nasirpur)
|
3114008000NRG24060520230004046
|
06/05/2023
|
SANTOSH
|
3114008WL000813
|
SANTOSH
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539730515
|
|
SANTOSH
|
()
|
|
2
|
BAGHARA
|
UP-14-008-026-001/304
(Nasirpur)
|
3114008000NRG24060520230004059
|
06/05/2023
|
BALCHANDRA
|
3114008WL000813
|
BALCHANDRA
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539730517
|
|
BALCHANDRA
|
()
|
|
3
|
BAGHARA
|
UP-14-008-026-001/304
(Nasirpur)
|
3114008000NRG24060520230004058
|
06/05/2023
|
VIMLESH DEVI
|
3114008WL000813
|
VIMLESH DEVI
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539730516
|
|
VIMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
BAGHARA
|
UP-14-008-023-001/477
(Nagla Pithora)
|
3114008000NRG24060520230004095
|
06/05/2023
|
SUNDARPAL
|
3114008WL000815
|
SUNDARPAL
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539730518
|
|
SUNDARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BAGHARA
|
UP-14-008-026-001/275
(Nasirpur)
|
3114008000NRG24060520230004051
|
06/05/2023
|
SUDHEER KUMAR
|
3114008WL000813
|
SUDHEER KUMAR
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539730519
|
|
SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
BAGHARA
|
UP-14-008-043-001/104
(Salaha Kheri)
|
3114008000NRG24060520230004066
|
06/05/2023
|
SATBIR
|
3114008WL000814
|
SATBIR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730527
|
|
MR SATBIR
|
()
|
|
7
|
BAGHARA
|
UP-14-008-043-001/110
(Salaha Kheri)
|
3114008000NRG24060520230004068
|
06/05/2023
|
SANJEEV KUMAR
|
3114008WL000814
|
SANJEEV KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730525
|
|
MR SANJEEV KUMAR
|
()
|
|
8
|
BAGHARA
|
UP-14-008-043-001/126
(Salaha Kheri)
|
3114008000NRG24060520230004072
|
06/05/2023
|
Neeraj Kumar
|
3114008WL000814
|
Neeraj Kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730524
|
|
MR NEERAJ KUMAR
|
()
|
|
9
|
BAGHARA
|
UP-14-008-043-001/130
(Salaha Kheri)
|
3114008000NRG24060520230004075
|
06/05/2023
|
Akash Kumar
|
3114008WL000814
|
Akash Kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730528
|
|
MR AKASH KUMAR
|
()
|
|
10
|
BAGHARA
|
UP-14-008-043-001/133
(Salaha Kheri)
|
3114008000NRG24060520230004077
|
06/05/2023
|
Sanjeev
|
3114008WL000814
|
Sanjeev
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730522
|
|
MR SANJEEV KUMAR
|
()
|
|
11
|
BAGHARA
|
UP-14-008-043-001/134
(Salaha Kheri)
|
3114008000NRG24060520230004078
|
06/05/2023
|
Rajeev Kumar
|
3114008WL000814
|
Rajeev Kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730520
|
|
MR RAJEEV KUMAR
|
()
|
|
12
|
BAGHARA
|
UP-14-008-043-001/138
(Salaha Kheri)
|
3114008000NRG24060520230004082
|
06/05/2023
|
Savita Devi
|
3114008WL000814
|
Savita Devi
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730526
|
|
MRS SAVITA DEVI
|
()
|
|
13
|
BAGHARA
|
UP-14-008-043-001/139
(Salaha Kheri)
|
3114008000NRG24060520230004083
|
06/05/2023
|
Rajesh
|
3114008WL000814
|
Rajesh
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730529
|
|
MRS RAJESH
|
()
|
|
14
|
BAGHARA
|
UP-14-008-043-001/141
(Salaha Kheri)
|
3114008000NRG24060520230004085
|
06/05/2023
|
Vivek Kumar
|
3114008WL000814
|
Vivek Kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730523
|
|
MR VIVEK KUMAR
|
()
|
|
15
|
BAGHARA
|
UP-14-008-043-001/97
(Salaha Kheri)
|
3114008000NRG24060520230004089
|
06/05/2023
|
JITENDRA
|
3114008WL000814
|
JITENDRA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539730521
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|