|
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-69-007-032-002/583
(LUHIYAPUR)
|
3169007000NRG24040620230022696
|
04/06/2023
|
Vimlesh Kumar
|
3169007WL002224
|
Vimlesh Kumar
|
00048
|
BKID0007331
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685893
|
|
Vimlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-032-002/225
(LUHIYAPUR)
|
3169007000NRG24040620230022685
|
04/06/2023
|
Mr.PRADEER KUMAR
|
3169007WL002224
|
Mr.PRADEER KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685885
|
|
Mr.PRADEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-032-001/504
(LUHIYAPUR)
|
3169007000NRG24040620230022677
|
04/06/2023
|
MUNNU
|
3169007WL002224
|
MUNNU
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685896
|
|
MUNNU
|
()
|
|
4
|
AURAIYA
|
UP-69-007-032-001/51
(LUHIYAPUR)
|
3169007000NRG24040620230022678
|
04/06/2023
|
USHA DEVI
|
3169007WL002224
|
USHA DEVI
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685889
|
|
USHA DEVI
|
()
|
|
5
|
AURAIYA
|
UP-69-007-032-001/534
(LUHIYAPUR)
|
3169007000NRG24040620230022679
|
04/06/2023
|
Asha
|
3169007WL002224
|
Asha
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685888
|
|
Asha
|
()
|
|
6
|
AURAIYA
|
UP-69-007-032-002/118
(LUHIYAPUR)
|
3169007000NRG24040620230022682
|
04/06/2023
|
Shakuntala Devi
|
3169007WL002224
|
Shakuntala Devi
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685895
|
|
Shakuntala Devi
|
()
|
|
7
|
AURAIYA
|
UP-69-007-032-002/13
(LUHIYAPUR)
|
3169007000NRG24040620230022683
|
04/06/2023
|
RAJESH KUMAR
|
3169007WL002224
|
RAJESH KUMAR
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685891
|
|
RAJESH KUMAR
|
()
|
|
8
|
AURAIYA
|
UP-69-007-032-002/415
(LUHIYAPUR)
|
3169007000NRG24040620230022688
|
04/06/2023
|
RANJAN
|
3169007WL002224
|
RANJAN
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685886
|
|
RANJAN
|
()
|
|
9
|
AURAIYA
|
UP-69-007-032-002/5
(LUHIYAPUR)
|
3169007000NRG24040620230022695
|
04/06/2023
|
malti devi
|
3169007WL002224
|
malti devi
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685892
|
|
malti devi
|
()
|
|
10
|
AURAIYA
|
UP-69-007-032-002/586
(LUHIYAPUR)
|
3169007000NRG24040620230022697
|
04/06/2023
|
Deepu singh
|
3169007WL002224
|
Deepu singh
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685890
|
|
Deepu singh
|
()
|
|
11
|
AURAIYA
|
UP-69-007-032-002/590
(LUHIYAPUR)
|
3169007000NRG24040620230022698
|
04/06/2023
|
Anuj Kumari
|
3169007WL002224
|
Anuj Kumari
|
00176
|
IDIB000A677
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685887
|
|
Anuj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
12
|
AURAIYA
|
UP-69-007-032-002/11
(LUHIYAPUR)
|
3169007000NRG24040620230022681
|
04/06/2023
|
RAM SWAROOP
|
3169007WL002224
|
RAM SWAROOP
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685894
|
|
RAM SWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|