|
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
|
BADOKHAR KHURD
|
UP-42-003-030-002/198
(JAURAHI)
|
3142003000NRG23290620220063574
|
11/07/2022
|
poonam
|
3142003WL0008125
|
poonam
|
00349
|
PSIB0021353
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875728692
|
|
poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BADOKHAR KHURD
|
UP-42-003-002-001/219
(ARABAI)
|
3142003000NRG23290620220063571
|
11/07/2022
|
TULSIDAS
|
3142003WL0008122
|
TULSIDAS
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3875728684
|
A/c Blocked or Frozen
|
|
|
|
3
|
BADOKHAR KHURD
|
UP-42-003-002-001/62
(BADOKHARKURDA)
|
3142003000NRG23250620220059489
|
11/07/2022
|
SHIVSHARAN
|
3142003WL0007765
|
SHIVSHARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875728683
|
|
SHIVSHARAN
|
()
|
|
4
|
BADOKHAR KHURD
|
UP-42-003-010-003/36
(BHUREDI)
|
3142003000NRG23290620220063572
|
11/07/2022
|
SAKHINA KHATOON
|
3142003WL0008123
|
SAKHINA KHATOON
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3875728691
|
|
SAKHINA KHATOON
|
()
|
|
5
|
BADOKHAR KHURD
|
UP-42-003-030-002/201
(JAURAHI)
|
3142003000NRG23290620220063577
|
11/07/2022
|
KUSHMA
|
3142003WL0008125
|
KUSHMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875728688
|
|
KUSHMA
|
()
|
|
6
|
BADOKHAR KHURD
|
UP-42-003-030-002/313
(JAURAHI)
|
3142003000NRG23290620220063575
|
11/07/2022
|
GUDIYA
|
3142003WL0008125
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875728689
|
|
GUDIYA
|
()
|
|
7
|
BADOKHAR KHURD
|
UP-42-003-030-002/341
(JAURAHI)
|
3142003000NRG23290620220063576
|
11/07/2022
|
BESANIYA
|
3142003WL0008125
|
BESANIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875728690
|
|
BESANIYA
|
()
|
|
8
|
BADOKHAR KHURD
|
UP-42-003-033-001/148
(KATRAWAL)
|
3142003000NRG23290620220063578
|
11/07/2022
|
SIYA
|
3142003WL0008126
|
SIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3875728687
|
|
SIYA
|
()
|
|
9
|
BADOKHAR KHURD
|
UP-42-003-036-001/343-A
(KULKUMHARI)
|
3142003000NRG23220620220055968
|
11/07/2022
|
AMAR SINGH
|
3142003WL0007457
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875728686
|
|
AMAR SINGH
|
()
|
|
10
|
BADOKHAR KHURD
|
UP-42-003-039-001/436
(LUKTRA)
|
3142003000NRG23290620220063579
|
11/07/2022
|
AMARJEET
|
3142003WL0008127
|
AMARJEET
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875728693
|
|
AMARJEET
|
()
|
|
11
|
BADOKHAR KHURD
|
UP-42-003-044-001/1692
(MAVAIBUJURG)
|
3142003000NRG23290620220063580
|
11/07/2022
|
Janki
|
3142003WL0008128
|
Janki
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3875728685
|
|
Janki
|
()
|
|
12
|
BADOKHAR KHURD
|
UP-42-003-057-001/415
(CHHANEHRALALPUR)
|
3142003000NRG23290620220063573
|
11/07/2022
|
Surja
|
3142003WL0008124
|
Surja
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875728694
|
|
Surja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|