|
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-69-007-012-005/437
(JASWANTPUR)
|
3169007000NRG24180620230037338
|
18/06/2023
|
NARAJ DEVI
|
3169007WL002957
|
NARAJ DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Rejected
|
28/06/2023
|
|
2827811366
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-012-005/221
(JASWANTPUR)
|
3169007000NRG24180620230037328
|
18/06/2023
|
MAGHI
|
3169007WL002957
|
MAGHI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827811367
|
|
MAGHI
|
()
|
|
3
|
AURAIYA
|
UP-69-007-012-005/401
(JASWANTPUR)
|
3169007000NRG24180620230037333
|
18/06/2023
|
KUSHUMA DEVI
|
3169007WL002957
|
KUSHUMA DEVI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827811376
|
|
KUSHUMA DEVI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-012-005/515
(JASWANTPUR)
|
3169007000NRG24180620230037345
|
18/06/2023
|
CHANDA DEVI
|
3169007WL002957
|
CHANDA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827811373
|
|
CHANDA DEVI
|
()
|
|
5
|
AURAIYA
|
UP-69-007-012-005/517
(JASWANTPUR)
|
3169007000NRG24180620230037346
|
18/06/2023
|
KISHANA DEVI
|
3169007WL002957
|
KISHANA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827811374
|
|
KISHANA DEVI
|
()
|
|
6
|
AURAIYA
|
UP-69-007-012-005/522
(JASWANTPUR)
|
3169007000NRG24180620230037347
|
18/06/2023
|
DURGA DEVI
|
3169007WL002957
|
DURGA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827811368
|
|
DURGA DEVI
|
()
|
|
7
|
AURAIYA
|
UP-69-007-012-005/524
(JASWANTPUR)
|
3169007000NRG24180620230037348
|
18/06/2023
|
SAGUNA
|
3169007WL002957
|
SAGUNA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827811375
|
|
SAGUNA
|
()
|
|
8
|
AURAIYA
|
UP-69-007-012-005/525
(JASWANTPUR)
|
3169007000NRG24180620230037349
|
18/06/2023
|
MENKA
|
3169007WL002957
|
MENKA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827811372
|
|
MENKA
|
()
|
|
9
|
AURAIYA
|
UP-69-007-012-005/537
(JASWANTPUR)
|
3169007000NRG24180620230037353
|
18/06/2023
|
BHARTIY
|
3169007WL002957
|
BHARTIY
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827811371
|
|
BHARTIY
|
()
|
|
10
|
AURAIYA
|
UP-69-007-012-005/573
(JASWANTPUR)
|
3169007000NRG24180620230037356
|
18/06/2023
|
ARUN KUMAR
|
3169007WL002957
|
ARUN KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827811377
|
|
ARUN KUMAR
|
()
|
|
11
|
AURAIYA
|
UP-69-007-012-005/714
(JASWANTPUR)
|
3169007000NRG24180620230037361
|
18/06/2023
|
Arti
|
3169007WL002957
|
Arti
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827811369
|
|
Arti
|
()
|
|
12
|
AURAIYA
|
UP-69-007-012-005/715
(JASWANTPUR)
|
3169007000NRG24180620230037362
|
18/06/2023
|
Mrs.Santoshi
|
3169007WL002957
|
Mrs.Santoshi
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827811370
|
|
Mrs.Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|