|
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-69-007-086-002/505
(SUNDARIPUR)
|
3169007000NRG24220820230108303
|
22/08/2023
|
DEVENDRA
|
3169007WL006200
|
DEVENDRA
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958450
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-086-002/93
(SUNDARIPUR)
|
3169007000NRG24220820230108306
|
22/08/2023
|
ROOP NARANA
|
3169007WL006200
|
ROOP NARANA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Rejected
|
02/11/2023
|
|
6930958449
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-086-001/120
(SUNDARIPUR)
|
3169007000NRG24220820230108282
|
22/08/2023
|
SUNITA DEVI
|
3169007WL006200
|
SUNITA DEVI
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958456
|
|
SUNITA DEVI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-086-002/103
(SUNDARIPUR)
|
3169007000NRG24220820230108286
|
22/08/2023
|
RAM NARESH
|
3169007WL006200
|
RAM NARESH
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958460
|
|
RAM NARESH
|
()
|
|
5
|
AURAIYA
|
UP-69-007-086-002/115
(SUNDARIPUR)
|
3169007000NRG24220820230108287
|
22/08/2023
|
RADHA KRISHNA
|
3169007WL006200
|
RADHA KRISHNA
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958459
|
|
RADHA KRISHNA
|
()
|
|
6
|
AURAIYA
|
UP-69-007-086-002/131
(SUNDARIPUR)
|
3169007000NRG24220820230108288
|
22/08/2023
|
AVDESH
|
3169007WL006200
|
AVDESH
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958451
|
|
AVDESH
|
()
|
|
7
|
AURAIYA
|
UP-69-007-086-002/23
(SUNDARIPUR)
|
3169007000NRG24220820230108292
|
22/08/2023
|
surendra
|
3169007WL006200
|
surendra
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958458
|
|
surendra
|
()
|
|
8
|
AURAIYA
|
UP-69-007-086-002/266
(SUNDARIPUR)
|
3169007000NRG24220820230108295
|
22/08/2023
|
NIRMLA DEVI
|
3169007WL006200
|
NIRMLA DEVI
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958457
|
|
NIRMLA DEVI
|
()
|
|
9
|
AURAIYA
|
UP-69-007-086-002/27
(SUNDARIPUR)
|
3169007000NRG24220820230108296
|
22/08/2023
|
SURESH
|
3169007WL006200
|
SURESH
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958461
|
|
SURESH
|
()
|
|
10
|
AURAIYA
|
UP-69-007-086-002/28
(SUNDARIPUR)
|
3169007000NRG24220820230108297
|
22/08/2023
|
MAN SINGH
|
3169007WL006200
|
MAN SINGH
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958453
|
|
MAN SINGH
|
()
|
|
11
|
AURAIYA
|
UP-69-007-086-002/32
(SUNDARIPUR)
|
3169007000NRG24220820230108298
|
22/08/2023
|
JITENDRA KUMAR
|
3169007WL006200
|
JITENDRA KUMAR
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958455
|
|
JITENDRA KUMAR
|
()
|
|
12
|
AURAIYA
|
UP-69-007-086-002/322
(SUNDARIPUR)
|
3169007000NRG24220820230108299
|
22/08/2023
|
DEEP CHANDRA
|
3169007WL006200
|
DEEP CHANDRA
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958462
|
|
DEEP CHANDRA
|
()
|
|
13
|
AURAIYA
|
UP-69-007-086-002/35
(SUNDARIPUR)
|
3169007000NRG24220820230108301
|
22/08/2023
|
KARAN SINGH
|
3169007WL006200
|
KARAN SINGH
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958454
|
|
KARAN SINGH
|
()
|
|
14
|
AURAIYA
|
UP-69-007-086-002/68
(SUNDARIPUR)
|
3169007000NRG24220820230108304
|
22/08/2023
|
DENASH KUMAR
|
3169007WL006200
|
DENASH KUMAR
|
00176
|
IDIB000A677
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930958452
|
|
DENASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|