|
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-14-008-024-001/166
(Narottam Pur)
|
3114008000NRG24011220230125042
|
01/12/2023
|
KANTI
|
3114008WL013717
|
KANTI
|
00354
|
PUNB0113300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915037219
|
|
KANTI
|
()
|
|
2
|
BAGHARA
|
UP-14-008-024-001/280
(Narottam Pur)
|
3114008000NRG24011220230125046
|
01/12/2023
|
SANYOGEETA
|
3114008WL013717
|
SANYOGEETA
|
00354
|
PUNB0113300
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915037221
|
|
SANYOGEETA
|
()
|
|
3
|
BAGHARA
|
UP-14-008-024-001/314
(Narottam Pur)
|
3114008000NRG24011220230125049
|
01/12/2023
|
DEVENDRA KUMAR
|
3114008WL013717
|
DEVENDRA KUMAR
|
00354
|
PUNB0113300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915037220
|
|
DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
BAGHARA
|
UP-14-008-037-001/171
(Mukandpur)
|
3114008000NRG24011220230125146
|
01/12/2023
|
Ankit Kumar
|
3114008WL013720
|
Ankit Kumar
|
00354
|
PUNB0148000
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915037222
|
|
Ankit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
BAGHARA
|
UP-14-008-005-001/106
(Alipur Khurd)
|
3114008000NRG24011220230125085
|
01/12/2023
|
HIMANSHU
|
3114008WL013718
|
HIMANSHU
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915037224
|
|
HIMANSHU
|
()
|
|
6
|
BAGHARA
|
UP-14-008-005-001/97
(Alipur Khurd)
|
3114008000NRG24011220230125120
|
01/12/2023
|
KARTIK
|
3114008WL013718
|
KARTIK
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915037223
|
|
KARTIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
BAGHARA
|
UP-14-008-005-001/109
(Alipur Khurd)
|
3114008000NRG24011220230125086
|
01/12/2023
|
SANJAY
|
3114008WL013718
|
SANJAY
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915037227
|
|
MR SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
BAGHARA
|
UP-14-008-030-001/265
(Pipalhera)
|
3114008000NRG24011220230125203
|
01/12/2023
|
Bablu
|
3114008WL013723
|
Bablu
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915037226
|
|
Bablu
|
()
|
|
9
|
BAGHARA
|
UP-14-008-030-001/426
(Pipalhera)
|
3114008000NRG24011220230125204
|
01/12/2023
|
RAMESH
|
3114008WL013723
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915037225
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|