|
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-14-008-019-001/103
(Titawi)
|
3114008000NRG24071220230127322
|
10/12/2023
|
VIPIN
|
3114008WL013954
|
VIPIN
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918726408
|
|
VIPIN
|
()
|
|
2
|
BAGHARA
|
UP-14-008-019-001/1580
(Titawi)
|
3114008000NRG24071220230127324
|
10/12/2023
|
MANOJ KUMAR
|
3114008WL013954
|
MANOJ KUMAR
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918726405
|
|
MANOJ KUMAR
|
()
|
|
3
|
BAGHARA
|
UP-14-008-019-001/1587
(Titawi)
|
3114008000NRG24071220230127325
|
10/12/2023
|
RAHUL KUMAR
|
3114008WL013954
|
RAHUL KUMAR
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918726406
|
|
RAHUL KUMAR
|
()
|
|
4
|
BAGHARA
|
UP-14-008-019-001/1617
(Titawi)
|
3114008000NRG24071220230127327
|
10/12/2023
|
MADHU
|
3114008WL013954
|
MADHU
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918726407
|
|
MADHU
|
()
|
|
5
|
BAGHARA
|
UP-14-008-019-001/1643
(Titawi)
|
3114008000NRG24071220230127329
|
10/12/2023
|
KUSUM
|
3114008WL013954
|
KUSUM
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918726409
|
|
KUSUM
|
()
|
|
6
|
BAGHARA
|
UP-14-008-019-001/1764
(Titawi)
|
3114008000NRG24071220230127341
|
10/12/2023
|
RAMAN
|
3114008WL013954
|
RAMAN
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918726410
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
7
|
BAGHARA
|
UP-14-008-023-001/209
(Nagla Pithora)
|
3114008000NRG24071220230127299
|
10/12/2023
|
DEVINDRA
|
3114008WL013953
|
DEVINDRA
|
00354
|
PUNB0103400
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918726412
|
|
DEVINDRA
|
()
|
|
8
|
BAGHARA
|
UP-14-008-023-001/352
(Nagla Pithora)
|
3114008000NRG24071220230127302
|
10/12/2023
|
PAWAN KUMAR
|
3114008WL013953
|
PAWAN KUMAR
|
00354
|
PUNB0103400
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918726414
|
|
PAWAN KUMAR
|
()
|
|
9
|
BAGHARA
|
UP-14-008-023-001/763
(Nagla Pithora)
|
3114008000NRG24071220230127312
|
10/12/2023
|
SAVITRI
|
3114008WL013953
|
SAVITRI
|
00354
|
PUNB0103400
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918726415
|
|
SAVITRI
|
()
|
|
10
|
BAGHARA
|
UP-14-008-030-001/313
(Pipalhera)
|
3114008000NRG24081220230127692
|
10/12/2023
|
JASBEERI
|
3114008WL013984
|
JASBEERI
|
00354
|
PUNB0103400
|
460
|
460
|
Processed
|
16/03/2024
|
|
1918726411
|
|
JASBEERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
BAGHARA
|
UP-14-008-019-001/1763
(Titawi)
|
3114008000NRG24071220230127340
|
10/12/2023
|
RONAK KUMAR
|
3114008WL013954
|
RONAK KUMAR
|
00354
|
PUNB0476400
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918726418
|
|
RONAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
BAGHARA
|
UP-14-008-023-001/277
(Nagla Pithora)
|
3114008000NRG24071220230127300
|
10/12/2023
|
CHANDRPAL
|
3114008WL013953
|
CHANDRPAL
|
00415
|
SBIN0002402
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918726413
|
|
MR CHANDRAPAL CHANDRAPAL
|
()
|
|
13
|
BAGHARA
|
UP-14-008-023-001/761
(Nagla Pithora)
|
3114008000NRG24071220230127310
|
10/12/2023
|
HARDAYAL
|
3114008WL013953
|
HARDAYAL
|
00415
|
SBIN0002402
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918726416
|
|
MR HARDAYAL KUMAR
|
()
|
|
14
|
BAGHARA
|
UP-14-008-023-001/767
(Nagla Pithora)
|
3114008000NRG24071220230127316
|
10/12/2023
|
DAMNI
|
3114008WL013953
|
DAMNI
|
00415
|
SBIN0002402
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918726417
|
|
MRS DAMNI DAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|