|
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
|
SUAR
|
UP-11-001-126-001/19
(KUMARYIA KALAN)
|
3111001126NRG24041120230265054
|
04/11/2023
|
CHOTE
|
3111001126WL015736
|
CHOTE
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016539178
|
|
CHHOTEY SO BUDDHA
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-126-001/38
(KUMARYIA KALAN)
|
3111001126NRG24041120230265055
|
04/11/2023
|
rahat ali
|
3111001126WL015736
|
rahat ali
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016539177
|
|
RAHAT ALI SO NABI JA
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-126-001/39
(KUMARYIA KALAN)
|
3111001126NRG24041120230265056
|
04/11/2023
|
faheem
|
3111001126WL015736
|
faheem
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016539176
|
|
FAHIM KHAN SO AMJAD
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-126-001/40
(KUMARYIA KALAN)
|
3111001126NRG24041120230265057
|
04/11/2023
|
SHABBAN KHAN
|
3111001126WL015736
|
SHABBAN KHAN
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016539173
|
|
SHABBAN KHAN AND SAL
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-126-001/41
(KUMARYIA KALAN)
|
3111001126NRG24041120230265058
|
04/11/2023
|
aarif
|
3111001126WL015736
|
aarif
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016539175
|
|
ARIF SO SHABBIR
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-126-001/83
(KUMARYIA KALAN)
|
3111001126NRG24041120230265059
|
04/11/2023
|
ALEEM
|
3111001126WL015736
|
ALEEM
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016539174
|
|
SALIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|