|
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-69-007-042-001/251
(MARHAPUR)
|
3169007000NRG24160820230104087
|
16/08/2023
|
Gulab shri
|
3169007WL006014
|
Gulab shri
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001725922
|
|
Gulab shri
|
()
|
|
2
|
AURAIYA
|
UP-69-007-042-001/436
(MARHAPUR)
|
3169007000NRG24160820230104103
|
16/08/2023
|
Rajendra
|
3169007WL006014
|
Rajendra
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
5001725931
|
|
Rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-042-001/219
(MARHAPUR)
|
3169007000NRG24160820230104083
|
16/08/2023
|
BRAMHADEEN
|
3169007WL006014
|
BRAMHADEEN
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
31/08/2023
|
|
5001725930
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-042-001/23
(MARHAPUR)
|
3169007000NRG24160820230104085
|
16/08/2023
|
Ramadevi
|
3169007WL006014
|
Ramadevi
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001725926
|
|
Ramadevi
|
()
|
|
5
|
AURAIYA
|
UP-69-007-042-001/289
(MARHAPUR)
|
3169007000NRG24160820230104089
|
16/08/2023
|
SIYA RANI
|
3169007WL006014
|
SIYA RANI
|
00468
|
UBIN0560278
|
690
|
690
|
Processed
|
31/08/2023
|
|
5001725929
|
|
SIYA RANI
|
()
|
|
6
|
AURAIYA
|
UP-69-007-042-001/329
(MARHAPUR)
|
3169007000NRG24160820230104091
|
16/08/2023
|
JAYSHRI
|
3169007WL006014
|
JAYSHRI
|
00468
|
UBIN0560278
|
920
|
920
|
Processed
|
31/08/2023
|
|
5001725928
|
|
JAYSHRI
|
()
|
|
7
|
AURAIYA
|
UP-69-007-042-001/370
(MARHAPUR)
|
3169007000NRG24160820230104092
|
16/08/2023
|
SHIV VEER SINGH
|
3169007WL006014
|
SHIV VEER SINGH
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
5001725924
|
|
SHIV VEER SINGH
|
()
|
|
8
|
AURAIYA
|
UP-69-007-042-001/393
(MARHAPUR)
|
3169007000NRG24160820230104094
|
16/08/2023
|
SURJU
|
3169007WL006014
|
SURJU
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
5001725923
|
|
SURJU
|
()
|
|
9
|
AURAIYA
|
UP-69-007-042-001/396
(MARHAPUR)
|
3169007000NRG24160820230104096
|
16/08/2023
|
rani devi
|
3169007WL006014
|
rani devi
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
5001725927
|
|
rani devi
|
()
|
|
10
|
AURAIYA
|
UP-69-007-042-001/539
(MARHAPUR)
|
3169007000NRG24160820230104116
|
16/08/2023
|
Ram kanti
|
3169007WL006014
|
Ram kanti
|
00468
|
UBIN0560278
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
5001725925
|
|
Ram kanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|