|
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
|
SAHAR
|
UP-69-004-001-007/37-A
(YAKUB PUR)
|
3169004000NRG24260820230113077
|
26/08/2023
|
RAJ KUMARI
|
3169004WL006452
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545034
|
|
RAJ KUMARI
|
()
|
|
2
|
SAHAR
|
UP-69-004-001-007/46
(YAKUB PUR)
|
3169004000NRG24260820230113079
|
26/08/2023
|
RAGHUVEER
|
3169004WL006452
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545030
|
|
RAGHUVEER
|
()
|
|
3
|
SAHAR
|
UP-69-004-001-007/508
(YAKUB PUR)
|
3169004000NRG24260820230113084
|
26/08/2023
|
Sandhya
|
3169004WL006452
|
Sandhya
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
06/11/2023
|
|
7067545029
|
No Such Account
|
|
|
|
4
|
SAHAR
|
UP-69-004-001-007/697
(YAKUB PUR)
|
3169004000NRG24260820230113097
|
26/08/2023
|
DEEPIKA
|
3169004WL006452
|
DEEPIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545033
|
|
DEEPIKA
|
()
|
|
5
|
SAHAR
|
UP-69-004-001-007/698
(YAKUB PUR)
|
3169004000NRG24260820230113098
|
26/08/2023
|
Ved prakash
|
3169004WL006452
|
Ved prakash
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545031
|
|
Ved prakash
|
()
|
|
6
|
SAHAR
|
UP-69-004-001-007/703
(YAKUB PUR)
|
3169004000NRG24260820230113102
|
26/08/2023
|
Sushila Devi
|
3169004WL006452
|
Sushila Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545036
|
|
Sushila Devi
|
()
|
|
7
|
SAHAR
|
UP-69-004-001-007/705
(YAKUB PUR)
|
3169004000NRG24260820230113103
|
26/08/2023
|
ABHISHEK AGNIHOTRI
|
3169004WL006452
|
ABHISHEK AGNIHOTRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545037
|
|
ABHISHEK AGNIHOTRI
|
()
|
|
8
|
SAHAR
|
UP-69-004-001-007/706
(YAKUB PUR)
|
3169004000NRG24260820230113105
|
26/08/2023
|
ARTI
|
3169004WL006452
|
ARTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545035
|
|
ARTI
|
()
|
|
9
|
SAHAR
|
UP-69-004-001-007/706
(YAKUB PUR)
|
3169004000NRG24260820230113104
|
26/08/2023
|
Umesh Kumar
|
3169004WL006452
|
Umesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545032
|
|
Umesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
UP-69-004-001-007/173
(YAKUB PUR)
|
3169004000NRG24260820230113072
|
26/08/2023
|
SUNEETA
|
3169004WL006452
|
SUNEETA
|
00354
|
PUNB0852400
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545038
|
|
SUNEETA
|
()
|
|
11
|
SAHAR
|
UP-69-004-001-007/695
(YAKUB PUR)
|
3169004000NRG24260820230113095
|
26/08/2023
|
SAPANA
|
3169004WL006452
|
SAPANA
|
00354
|
PUNB0852400
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545041
|
|
SAPANA
|
()
|
|
12
|
SAHAR
|
UP-69-004-001-007/696
(YAKUB PUR)
|
3169004000NRG24260820230113096
|
26/08/2023
|
DHYAN PRAKASH
|
3169004WL006452
|
DHYAN PRAKASH
|
00354
|
PUNB0852400
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545042
|
|
DHYAN PRAKASH
|
()
|
|
13
|
SAHAR
|
UP-69-004-001-007/699
(YAKUB PUR)
|
3169004000NRG24260820230113099
|
26/08/2023
|
SHIVAM
|
3169004WL006452
|
SHIVAM
|
00354
|
PUNB0852400
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545040
|
|
SHIVAM
|
()
|
|
14
|
SAHAR
|
UP-69-004-001-007/700
(YAKUB PUR)
|
3169004000NRG24260820230113100
|
26/08/2023
|
MANU
|
3169004WL006452
|
MANU
|
00354
|
PUNB0852400
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545043
|
|
MANU
|
()
|
|
15
|
SAHAR
|
UP-69-004-001-007/701
(YAKUB PUR)
|
3169004000NRG24260820230113101
|
26/08/2023
|
SHANU
|
3169004WL006452
|
SHANU
|
00354
|
PUNB0852400
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545039
|
|
SHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
UP-69-004-001-007/694
(YAKUB PUR)
|
3169004000NRG24260820230113094
|
26/08/2023
|
SAURABH
|
3169004WL006452
|
SAURABH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7067545044
|
|
MR SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|