|
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
|
SAFIPUR
|
UP-31-004-014-002/0337
(FATEHPUR)
|
3131004000NRG25150620240078646
|
15/06/2024
|
BABLU
|
3131004WL006575
|
BABLU
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
2
|
SAFIPUR
|
UP-31-004-014-002/0430
(FATEHPUR)
|
3131004000NRG25150620240078647
|
15/06/2024
|
TEJ VATI
|
3131004WL006575
|
TEJ VATI
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
3
|
SAFIPUR
|
UP-31-004-014-002/0460
(FATEHPUR)
|
3131004000NRG25150620240078648
|
15/06/2024
|
RAM ADHAR
|
3131004WL006575
|
RAM ADHAR
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
4
|
SAFIPUR
|
UP-31-004-014-002/0544
(FATEHPUR)
|
3131004000NRG25150620240078650
|
15/06/2024
|
KALLU
|
3131004WL006575
|
KALLU
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
5
|
SAFIPUR
|
UP-31-004-014-002/400
(FATEHPUR)
|
3131004000NRG25150620240078651
|
15/06/2024
|
CHET RAM
|
3131004WL006575
|
CHET RAM
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
6
|
SAFIPUR
|
UP-31-004-014-002/536
(FATEHPUR)
|
3131004000NRG25150620240078652
|
15/06/2024
|
RAJELAL
|
3131004WL006575
|
RAJELAL
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
7
|
SAFIPUR
|
UP-31-004-014-002/779
(FATEHPUR)
|
3131004000NRG25150620240078654
|
15/06/2024
|
KANTI
|
3131004WL006575
|
KANTI
|
00027
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
0
|
|
|
|
|
|
|
|
|
8
|
SAFIPUR
|
UP-31-004-007-001/209
(BHAMHANA)
|
3131004000NRG25150620240078645
|
15/06/2024
|
SANJAY
|
3131004WL006575
|
SANJAY
|
00354
|
PUNB0643200
|
1659
|
0
|
|
|
|
|
|
|
|
|
9
|
SAFIPUR
|
UP-31-004-014-002/725
(FATEHPUR)
|
3131004000NRG25150620240078653
|
15/06/2024
|
SUSHIL KUMAR
|
3131004WL006575
|
SUSHIL KUMAR
|
00354
|
PUNB0643200
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
0
|
|
|
|
|
|
|
|
|
10
|
SAFIPUR
|
UP-31-004-014-002/0525
(FATEHPUR)
|
3131004000NRG25150620240078649
|
15/06/2024
|
RAM DEVI
|
3131004WL006575
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
0
|
|
|
|
|
|
|
|