|
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-69-007-006-003/128
(ROSHANGPUR)
|
3169007000NRG24310820230118583
|
02/09/2023
|
MUNNABAR KHAN
|
3169007WL006693
|
MUNNABAR KHAN
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
11/11/2023
|
|
7413909439
|
|
MUNNABAR KHAN
|
()
|
|
2
|
AURAIYA
|
UP-69-007-006-003/135
(ROSHANGPUR)
|
3169007000NRG24310820230118584
|
02/09/2023
|
GIRENDRA KUMAR
|
3169007WL006693
|
GIRENDRA KUMAR
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413909438
|
|
GIRENDRA KUMAR
|
()
|
|
3
|
AURAIYA
|
UP-69-007-006-003/517
(ROSHANGPUR)
|
3169007000NRG24310820230118598
|
02/09/2023
|
MAMTA DEVI
|
3169007WL006693
|
MAMTA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413909442
|
|
MAMTA DEVI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-006-003/526
(ROSHANGPUR)
|
3169007000NRG24310820230118600
|
02/09/2023
|
ROSHANI DEVI
|
3169007WL006693
|
ROSHANI DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413909443
|
|
ROSHANI DEVI
|
()
|
|
5
|
AURAIYA
|
UP-69-007-006-003/528
(ROSHANGPUR)
|
3169007000NRG24310820230118601
|
02/09/2023
|
SAVANA BEGAM
|
3169007WL006693
|
SAVANA BEGAM
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413909440
|
|
SAVANA BEGAM
|
()
|
|
6
|
AURAIYA
|
UP-69-007-006-003/545
(ROSHANGPUR)
|
3169007000NRG24310820230118607
|
02/09/2023
|
SADHNA DEVI
|
3169007WL006693
|
SADHNA DEVI
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413909444
|
|
SADHNA DEVI
|
()
|
|
7
|
AURAIYA
|
UP-69-007-006-003/546
(ROSHANGPUR)
|
3169007000NRG24310820230118608
|
02/09/2023
|
DEVENDRA
|
3169007WL006693
|
DEVENDRA
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413909445
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
AURAIYA
|
UP-69-007-006-003/66
(ROSHANGPUR)
|
3169007000NRG24310820230118610
|
02/09/2023
|
REENA
|
3169007WL006693
|
REENA
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7413909441
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|