|
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-69-007-037-001/22
(BHADARIPUR)
|
3169007000NRG24280320240247705
|
28/03/2024
|
MAMATA
|
3169007WL0014738
|
MAMATA
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117509267
|
|
MAMATA
|
()
|
|
2
|
AURAIYA
|
UP-69-007-037-001/22
(BHADARIPUR)
|
3169007000NRG24280320240247708
|
28/03/2024
|
MAMATA
|
3169007WL0014738
|
MAMATA
|
00045
|
BARB0ORAIYA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117509268
|
|
MAMATA
|
()
|
|
3
|
AURAIYA
|
UP-69-007-037-001/22
(BHADARIPUR)
|
3169007000NRG24280320240247709
|
28/03/2024
|
MAMATA
|
3169007WL0014738
|
MAMATA
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117509269
|
|
MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-037-001/19
(BHADARIPUR)
|
3169007000NRG24280320240247704
|
28/03/2024
|
ram bihari
|
3169007WL0014738
|
ram bihari
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117509258
|
|
ram bihari
|
()
|
|
5
|
AURAIYA
|
UP-69-007-037-001/238
(BHADARIPUR)
|
3169007000NRG24280320240247706
|
28/03/2024
|
RAJNEESH
|
3169007WL0014738
|
RAJNEESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117509270
|
|
RAJNEESH
|
()
|
|
6
|
AURAIYA
|
UP-69-007-037-001/29
(BHADARIPUR)
|
3169007000NRG24280320240247707
|
28/03/2024
|
BITAN DEVI
|
3169007WL0014738
|
BITAN DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117509263
|
|
BITAN DEVI
|
()
|
|
7
|
AURAIYA
|
UP-69-007-053-001/224
(SIKH RANA)
|
3169007000NRG24190320240241903
|
28/03/2024
|
NEERA DEVI
|
3169007WL0014486
|
NEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117509265
|
|
NEERA DEVI
|
()
|
|
8
|
AURAIYA
|
UP-69-007-053-001/224
(SIKH RANA)
|
3169007000NRG24190320240241904
|
28/03/2024
|
NEERA DEVI
|
3169007WL0014486
|
NEERA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117509266
|
|
NEERA DEVI
|
()
|
|
9
|
AURAIYA
|
UP-69-007-067-001/160
(BHAUPUR)
|
3169007000NRG24280320240247710
|
28/03/2024
|
KAILASHI
|
3169007WL0014739
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117509261
|
|
KAILASHI
|
()
|
|
10
|
AURAIYA
|
UP-69-007-067-001/160
(BHAUPUR)
|
3169007000NRG24280320240247711
|
28/03/2024
|
KAILASHI
|
3169007WL0014739
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117509260
|
|
KAILASHI
|
()
|
|
11
|
AURAIYA
|
UP-69-007-067-001/160
(BHAUPUR)
|
3169007000NRG24280320240247712
|
28/03/2024
|
KAILASHI
|
3169007WL0014739
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117509259
|
|
KAILASHI
|
()
|
|
12
|
AURAIYA
|
UP-69-007-067-001/160
(BHAUPUR)
|
3169007000NRG24280320240247713
|
28/03/2024
|
KAILASHI
|
3169007WL0014739
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117509262
|
|
KAILASHI
|
()
|
|
13
|
AURAIYA
|
UP-69-007-067-001/208
(BHAUPUR)
|
3169007000NRG24280320240247718
|
28/03/2024
|
SHRI KUWAR
|
3169007WL0014739
|
SHRI KUWAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117509264
|
|
SHRI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
AURAIYA
|
UP-69-007-001-001/492
(CHIRHULI)
|
3169007000NRG24280320240247702
|
28/03/2024
|
Amit Kumar
|
3169007WL0014737
|
Amit Kumar
|
00468
|
UBIN0560278
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117509271
|
|
Amit Kumar
|
()
|
|
15
|
AURAIYA
|
UP-69-007-001-001/492
(CHIRHULI)
|
3169007000NRG24280320240247703
|
28/03/2024
|
Amit Kumar
|
3169007WL0014737
|
Amit Kumar
|
00468
|
UBIN0560278
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117509272
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
AURAIYA
|
UP-69-007-067-001/177
(BHAUPUR)
|
3169007000NRG24280320240247716
|
28/03/2024
|
MITHLESH KUMARI
|
3169007WL0014739
|
MITHLESH KUMARI
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117509255
|
|
MITHLESH KUMARI
|
()
|
|
17
|
AURAIYA
|
UP-69-007-067-001/177
(BHAUPUR)
|
3169007000NRG24280320240247714
|
28/03/2024
|
MITHLESH KUMARI
|
3169007WL0014739
|
MITHLESH KUMARI
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117509257
|
|
MITHLESH KUMARI
|
()
|
|
18
|
AURAIYA
|
UP-69-007-067-001/177
(BHAUPUR)
|
3169007000NRG24280320240247717
|
28/03/2024
|
MITHLESH KUMARI
|
3169007WL0014739
|
MITHLESH KUMARI
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117509254
|
|
MITHLESH KUMARI
|
()
|
|
19
|
AURAIYA
|
UP-69-007-067-001/177
(BHAUPUR)
|
3169007000NRG24280320240247715
|
28/03/2024
|
MITHLESH KUMARI
|
3169007WL0014739
|
MITHLESH KUMARI
|
00703
|
AIRP0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117509256
|
|
MITHLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|