|
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
|
BADRAON
|
UP-56-004-003-001/135
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095333
|
01/06/2023
|
GYANMATI
|
3156004WL006906
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2309789316
|
|
GYANMATI
|
()
|
|
2
|
BADRAON
|
UP-56-004-003-001/276
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095337
|
01/06/2023
|
FULCHAND
|
3156004WL006906
|
FULCHAND
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2309789325
|
|
FULCHAND
|
()
|
|
3
|
BADRAON
|
UP-56-004-003-001/277
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095339
|
01/06/2023
|
MUNIYA
|
3156004WL006906
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309789319
|
|
MUNIYA
|
()
|
|
4
|
BADRAON
|
UP-56-004-003-001/277
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095338
|
01/06/2023
|
MUSHLIM
|
3156004WL006906
|
MUSHLIM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2309789318
|
|
MUSHLIM
|
()
|
|
5
|
BADRAON
|
UP-56-004-003-001/289
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095341
|
01/06/2023
|
BACHCHI
|
3156004WL006906
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2309789326
|
|
BACHCHI
|
()
|
|
6
|
BADRAON
|
UP-56-004-003-001/35
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095347
|
01/06/2023
|
DHARMENDRA
|
3156004WL006906
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2309789317
|
|
DHARMENDRA
|
()
|
|
7
|
BADRAON
|
UP-56-004-003-001/351
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095350
|
01/06/2023
|
TEKAI
|
3156004WL006906
|
TEKAI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309789314
|
|
TEKAI
|
()
|
|
8
|
BADRAON
|
UP-56-004-003-001/45
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095357
|
01/06/2023
|
KISAMATI
|
3156004WL006906
|
KISAMATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2309789322
|
|
KISAMATI
|
()
|
|
9
|
BADRAON
|
UP-56-004-003-001/53
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095368
|
01/06/2023
|
KISHOR
|
3156004WL006906
|
KISHOR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2309789315
|
|
KISHOR
|
()
|
|
10
|
BADRAON
|
UP-56-004-003-001/56
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095371
|
01/06/2023
|
PRAMILA
|
3156004WL006906
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309789320
|
|
PRAMILA
|
()
|
|
11
|
BADRAON
|
UP-56-004-003-001/56
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095370
|
01/06/2023
|
RAMASHANKAR
|
3156004WL006906
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309789323
|
|
RAMASHANKAR
|
()
|
|
12
|
BADRAON
|
UP-56-004-003-001/82
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095378
|
01/06/2023
|
ALAMGIR
|
3156004WL006906
|
ALAMGIR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
08/06/2023
|
|
2309789324
|
|
ALAMGIR
|
()
|
|
13
|
BADRAON
|
UP-56-004-003-001/85
(ATARSAVA JAHAGEER)
|
3156004000NRG24010620230095379
|
01/06/2023
|
LALMATI
|
3156004WL006906
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2309789321
|
|
LALMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|