|
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)
|
3169007000NRG24260620230046818
|
26/06/2023
|
NARAJ DEVI
|
3169007WL003414
|
NARAJ DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
17/07/2023
|
|
3507086619
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-012-005/221
(JASWANTPUR)
|
3169007000NRG24260620230046808
|
26/06/2023
|
MAGHI
|
3169007WL003414
|
MAGHI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507086620
|
|
MAGHI
|
()
|
|
3
|
AURAIYA
|
UP-69-007-012-005/344
(JASWANTPUR)
|
3169007000NRG24260620230046812
|
26/06/2023
|
SAROJANI
|
3169007WL003414
|
SAROJANI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507086621
|
|
SAROJANI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-012-005/401
(JASWANTPUR)
|
3169007000NRG24260620230046814
|
26/06/2023
|
KUSHUMA DEVI
|
3169007WL003414
|
KUSHUMA DEVI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507086624
|
|
KUSHUMA DEVI
|
()
|
|
5
|
AURAIYA
|
UP-69-007-012-005/515
(JASWANTPUR)
|
3169007000NRG24260620230046827
|
26/06/2023
|
CHANDA DEVI
|
3169007WL003414
|
CHANDA DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507086632
|
|
CHANDA DEVI
|
()
|
|
6
|
AURAIYA
|
UP-69-007-012-005/516
(JASWANTPUR)
|
3169007000NRG24260620230046828
|
26/06/2023
|
CHANDNI
|
3169007WL003414
|
CHANDNI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507086625
|
|
CHANDNI
|
()
|
|
7
|
AURAIYA
|
UP-69-007-012-005/517
(JASWANTPUR)
|
3169007000NRG24260620230046829
|
26/06/2023
|
KISHANA DEVI
|
3169007WL003414
|
KISHANA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507086627
|
|
KISHANA DEVI
|
()
|
|
8
|
AURAIYA
|
UP-69-007-012-005/522
(JASWANTPUR)
|
3169007000NRG24260620230046831
|
26/06/2023
|
DURGA DEVI
|
3169007WL003414
|
DURGA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507086623
|
|
DURGA DEVI
|
()
|
|
9
|
AURAIYA
|
UP-69-007-012-005/524
(JASWANTPUR)
|
3169007000NRG24260620230046832
|
26/06/2023
|
SAGUNA
|
3169007WL003414
|
SAGUNA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507086626
|
|
SAGUNA
|
()
|
|
10
|
AURAIYA
|
UP-69-007-012-005/525
(JASWANTPUR)
|
3169007000NRG24260620230046833
|
26/06/2023
|
MENKA
|
3169007WL003414
|
MENKA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507086631
|
|
MENKA
|
()
|
|
11
|
AURAIYA
|
UP-69-007-012-005/537
(JASWANTPUR)
|
3169007000NRG24260620230046836
|
26/06/2023
|
BHARTIY
|
3169007WL003414
|
BHARTIY
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507086630
|
|
BHARTIY
|
()
|
|
12
|
AURAIYA
|
UP-69-007-012-005/573
(JASWANTPUR)
|
3169007000NRG24260620230046840
|
26/06/2023
|
ARUN KUMAR
|
3169007WL003414
|
ARUN KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507086622
|
|
ARUN KUMAR
|
()
|
|
13
|
AURAIYA
|
UP-69-007-012-005/714
(JASWANTPUR)
|
3169007000NRG24260620230046845
|
26/06/2023
|
Arti
|
3169007WL003414
|
Arti
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507086628
|
|
Arti
|
()
|
|
14
|
AURAIYA
|
UP-69-007-012-005/715
(JASWANTPUR)
|
3169007000NRG24260620230046846
|
26/06/2023
|
Mrs.Santoshi
|
3169007WL003414
|
Mrs.Santoshi
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507086629
|
|
Mrs.Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
15
|
AURAIYA
|
UP-69-007-012-005/519
(JASWANTPUR)
|
3169007000NRG24260620230046830
|
26/06/2023
|
Mrs.RAMKUMAR
|
3169007WL003414
|
Mrs.RAMKUMAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507086633
|
|
Mrs.RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|