|
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-14-008-019-001/1735
(Titawi)
|
3114008000NRG24161120230117930
|
16/11/2023
|
SUSHIL KUMAR
|
3114008WL012875
|
SUSHIL KUMAR
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668626656
|
|
SUSHIL KUMAR
|
()
|
|
2
|
BAGHARA
|
UP-14-008-019-001/195
(Titawi)
|
3114008000NRG24161120230118042
|
16/11/2023
|
SATYAPL
|
3114008WL012897
|
SATYAPL
|
00176
|
IDIB000T067
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668626662
|
|
SATYAPL
|
()
|
|
3
|
BAGHARA
|
UP-14-008-019-001/197
(Titawi)
|
3114008000NRG24161120230118044
|
16/11/2023
|
RAMBHAROSA
|
3114008WL012897
|
RAMBHAROSA
|
00176
|
IDIB000T067
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668626661
|
|
RAMBHAROSA
|
()
|
|
4
|
BAGHARA
|
UP-14-008-019-001/212
(Titawi)
|
3114008000NRG24161120230118047
|
16/11/2023
|
SACHIN KUMAR
|
3114008WL012897
|
SACHIN KUMAR
|
00176
|
IDIB000T067
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668626663
|
|
SACHIN KUMAR
|
()
|
|
5
|
BAGHARA
|
UP-14-008-019-001/223
(Titawi)
|
3114008000NRG24161120230118051
|
16/11/2023
|
KAVITA DEVI
|
3114008WL012897
|
KAVITA DEVI
|
00176
|
IDIB000T067
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668626660
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
BAGHARA
|
UP-14-008-023-001/21
(Nagla Pithora)
|
3114008000NRG24161120230118027
|
16/11/2023
|
Bangali
|
3114008WL012896
|
Bangali
|
00354
|
PUNB0103400
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668626655
|
|
Bangali
|
()
|
|
7
|
BAGHARA
|
UP-14-008-023-001/46
(Nagla Pithora)
|
3114008000NRG24161120230118030
|
16/11/2023
|
Ramkumar
|
3114008WL012896
|
Ramkumar
|
00354
|
PUNB0103400
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668626659
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BAGHARA
|
UP-14-008-011-002/114
(Khatola-Kabir Pur)
|
3114008000NRG24161120230118009
|
16/11/2023
|
MOHD IRFAN ALI
|
3114008WL012894
|
MOHD IRFAN ALI
|
00354
|
PUNB0201500
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668626658
|
|
MOHD IRFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
BAGHARA
|
UP-14-008-002-001/520
(Amir Nagar-Jafarpur)
|
3114008000NRG24161120230117926
|
16/11/2023
|
IKRAM
|
3114008WL012873
|
IKRAM
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668626654
|
|
IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
BAGHARA
|
UP-14-008-040-001/486
(Ladwa)
|
3114008000NRG24161120230118026
|
16/11/2023
|
Deepa
|
3114008WL012895
|
Deepa
|
00415
|
SBIN0002301
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668626652
|
|
MRS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
BAGHARA
|
UP-14-008-041-001/163
(Laloo Kheri)
|
3114008000NRG24151120230117866
|
16/11/2023
|
ROHIT KUMAR
|
3114008WL012862
|
ROHIT KUMAR
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668626657
|
|
MR ROHIT KUMAR
|
()
|
|
12
|
BAGHARA
|
UP-14-008-045-001/243
(Sonjhni Jatan)
|
3114008000NRG24151120230117870
|
16/11/2023
|
KAYYUM
|
3114008WL012862
|
KAYYUM
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668626650
|
|
MR KAYYUM KAYYUM
|
()
|
|
13
|
BAGHARA
|
UP-14-008-045-001/273
(Sonjhni Jatan)
|
3114008000NRG24151120230117873
|
16/11/2023
|
SATISH
|
3114008WL012862
|
SATISH
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668626651
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
14
|
BAGHARA
|
UP-14-008-004-001/263
(Alipur Kalan)
|
3114008000NRG24161120230118001
|
16/11/2023
|
BABLI
|
3114008WL012893
|
BABLI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668626653
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|