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-14-008-019-001/161 (Titawi)
|
3114008000NRG24210320240163513
|
21/03/2024
|
KRISHANPAL
|
3114008WL0017393
|
KRISHANPAL
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120763521
|
|
KRISHANPAL
|
()
|
2
|
BAGHARA
|
UP-14-008-019-001/1611 (Titawi)
|
3114008000NRG24210320240163514
|
21/03/2024
|
RAHUL KUMAR
|
3114008WL0017393
|
RAHUL KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120763520
|
|
RAHUL KUMAR
|
()
|
3
|
BAGHARA
|
UP-14-008-019-001/233 (Titawi)
|
3114008000NRG24210320240163515
|
21/03/2024
|
NARENDER SINGH
|
3114008WL0017393
|
NARENDER SINGH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120763524
|
|
NARENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
BAGHARA
|
UP-14-008-015-001/1031 (Jasoi)
|
3114008000NRG24210320240163542
|
21/03/2024
|
VASID
|
3114008WL0017398
|
VASID
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120763525
|
|
VASID
|
()
|
5
|
BAGHARA
|
UP-14-008-023-001/629 (Nagla Pithora)
|
3114008000NRG24210320240163519
|
21/03/2024
|
MANOJ
|
3114008WL0017395
|
MANOJ
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120763523
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
6
|
BAGHARA
|
UP-14-008-005-001/167 (Alipur Khurd)
|
3114008000NRG24210320240163493
|
21/03/2024
|
BUCHCHA SINGH
|
3114008WL0017390
|
BUCHCHA SINGH
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120763522
|
|
BUCHCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|