|
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
|
ROBERTSGANJ
|
UP-63-002-084-001/1013
(MARKUNDI)
|
3163002000NRG23130620220131335
|
13/06/2022
|
DEVKUMARI
|
3163002WL014054
|
DEVKUMARI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443561507
|
|
DEVKUMARI
|
()
|
|
2
|
ROBERTSGANJ
|
UP-63-002-084-001/1013
(MARKUNDI)
|
3163002000NRG23130620220131334
|
13/06/2022
|
RAMESH
|
3163002WL014054
|
RAMESH
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443561506
|
|
RAMESH
|
()
|
|
3
|
ROBERTSGANJ
|
UP-63-002-084-001/2015
(MARKUNDI)
|
3163002000NRG23130620220131338
|
13/06/2022
|
KESRI DEVI
|
3163002WL014054
|
KESRI DEVI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443561515
|
|
KESRIDEVI
|
()
|
|
4
|
ROBERTSGANJ
|
UP-63-002-084-001/2104
(MARKUNDI)
|
3163002000NRG23130620220131339
|
13/06/2022
|
HARINARAYAN
|
3163002WL014054
|
HARINARAYAN
|
00176
|
IDIB000M642
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443561508
|
|
HARINARAYAN
|
()
|
|
5
|
ROBERTSGANJ
|
UP-63-002-084-001/2137
(MARKUNDI)
|
3163002000NRG23130620220131342
|
13/06/2022
|
FULWANTI
|
3163002WL014054
|
FULWANTI
|
00176
|
IDIB000M642
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443561509
|
|
FULWANTI
|
()
|
|
6
|
ROBERTSGANJ
|
UP-63-002-084-001/309
(MARKUNDI)
|
3163002000NRG23130620220131343
|
13/06/2022
|
SHYAMLAL
|
3163002WL014054
|
SHYAMLAL
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443561513
|
|
SHYAMLAL
|
()
|
|
7
|
ROBERTSGANJ
|
UP-63-002-084-001/553
(MARKUNDI)
|
3163002000NRG23130620220131347
|
13/06/2022
|
DHANIYA
|
3163002WL014054
|
DHANIYA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443561512
|
|
DHANIYA
|
()
|
|
8
|
ROBERTSGANJ
|
UP-63-002-084-001/589
(MARKUNDI)
|
3163002000NRG23130620220131348
|
13/06/2022
|
URMILA
|
3163002WL014054
|
URMILA
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443561511
|
|
URMILA
|
()
|
|
9
|
ROBERTSGANJ
|
UP-63-002-084-001/932
(MARKUNDI)
|
3163002000NRG23130620220131349
|
13/06/2022
|
MARKUNDI
|
3163002WL014054
|
MARKUNDI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443561505
|
|
MARKUNDI
|
()
|
|
10
|
ROBERTSGANJ
|
UP-63-002-084-001/995
(MARKUNDI)
|
3163002000NRG23130620220131351
|
13/06/2022
|
RAJARAM
|
3163002WL014054
|
RAJARAM
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443561514
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
11
|
ROBERTSGANJ
|
UP-63-002-084-001/309
(MARKUNDI)
|
3163002000NRG23130620220131344
|
13/06/2022
|
MUNIYA
|
3163002WL014054
|
MUNIYA
|
00176
|
IDIB000S546
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2443561510
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
ROBERTSGANJ
|
UP-63-002-084-001/2109
(MARKUNDI)
|
3163002000NRG23130620220131340
|
13/06/2022
|
KRISHNA KUMARI
|
3163002WL014054
|
KRISHNA KUMARI
|
00468
|
UBIN0559300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443561516
|
|
KRISHNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
ROBERTSGANJ
|
UP-63-002-084-001/2136
(MARKUNDI)
|
3163002000NRG23130620220131341
|
13/06/2022
|
SEEMA
|
3163002WL014054
|
SEEMA
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443561504
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|