|
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
|
BABERU
|
UP-42-004-019-001/106
(Badauli)
|
3142004000NRG23180120230245122
|
18/01/2023
|
sudama
|
3142004WL024071
|
sudama
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079865
|
|
sudama
|
()
|
|
2
|
BABERU
|
UP-42-004-019-001/111
(Badauli)
|
3142004000NRG23180120230245137
|
18/01/2023
|
BHARTI
|
3142004WL024072
|
BHARTI
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079863
|
|
BHARTI
|
()
|
|
3
|
BABERU
|
UP-42-004-019-001/117
(Badauli)
|
3142004000NRG23180120230245140
|
18/01/2023
|
kalmatiya
|
3142004WL024072
|
kalmatiya
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079868
|
|
kalmatiya
|
()
|
|
4
|
BABERU
|
UP-42-004-019-001/117
(Badauli)
|
3142004000NRG23180120230245139
|
18/01/2023
|
shivroman
|
3142004WL024072
|
shivroman
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079864
|
|
shivroman
|
()
|
|
5
|
BABERU
|
UP-42-004-019-001/191
(Badauli)
|
3142004000NRG23180120230245146
|
18/01/2023
|
devicharan
|
3142004WL024072
|
devicharan
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079862
|
|
devicharan
|
()
|
|
6
|
BABERU
|
UP-42-004-019-001/294
(Badauli)
|
3142004000NRG23180120230245132
|
18/01/2023
|
meera
|
3142004WL024071
|
meera
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079866
|
|
meera
|
()
|
|
7
|
BABERU
|
UP-42-004-019-001/297
(Badauli)
|
3142004000NRG23180120230245134
|
18/01/2023
|
RAMMURAT
|
3142004WL024071
|
RAMMURAT
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079869
|
|
RAMMURAT
|
()
|
|
8
|
BABERU
|
UP-42-004-019-001/411
(Badauli)
|
3142004000NRG23180120230245148
|
18/01/2023
|
MAYA
|
3142004WL024072
|
MAYA
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079867
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
BABERU
|
UP-42-004-019-001/1292
(Badauli)
|
3142004000NRG23180120230245125
|
18/01/2023
|
sangeeta
|
3142004WL024071
|
sangeeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079875
|
|
sangeeta
|
()
|
|
10
|
BABERU
|
UP-42-004-019-001/1301
(Badauli)
|
3142004000NRG23180120230245126
|
18/01/2023
|
mamta
|
3142004WL024071
|
mamta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079874
|
|
mamta
|
()
|
|
11
|
BABERU
|
UP-42-004-019-001/1344
(Badauli)
|
3142004000NRG23180120230245127
|
18/01/2023
|
saroj
|
3142004WL024071
|
saroj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079877
|
|
saroj
|
()
|
|
12
|
BABERU
|
UP-42-004-019-001/1448
(Badauli)
|
3142004000NRG23180120230245142
|
18/01/2023
|
ramrati
|
3142004WL024072
|
ramrati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079876
|
|
ramrati
|
()
|
|
13
|
BABERU
|
UP-42-004-019-001/148
(Badauli)
|
3142004000NRG23180120230245143
|
18/01/2023
|
fulmatiya
|
3142004WL024072
|
fulmatiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079873
|
|
fulmatiya
|
()
|
|
14
|
BABERU
|
UP-42-004-019-001/160
(Badauli)
|
3142004000NRG23180120230245144
|
18/01/2023
|
meera
|
3142004WL024072
|
meera
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079871
|
|
meera
|
()
|
|
15
|
BABERU
|
UP-42-004-019-001/173
(Badauli)
|
3142004000NRG23180120230245145
|
18/01/2023
|
jhandu
|
3142004WL024072
|
jhandu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079870
|
|
jhandu
|
()
|
|
16
|
BABERU
|
UP-42-004-019-001/773
(Badauli)
|
3142004000NRG23180120230245150
|
18/01/2023
|
shivnarayan
|
3142004WL024072
|
shivnarayan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130079872
|
|
shivnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|