|
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
|
NAGWA
|
UP-63-004-008-002/80248
(CHERUIE)
|
3163004000NRG23130120230538985
|
13/01/2023
|
RAKESH
|
3163004WL045199
|
RAKESH
|
00015
|
ALLA0AU1172
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128757470
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
NAGWA
|
UP-63-004-017-002/589
(GOTIBANDH)
|
3163004000NRG23130120230538992
|
13/01/2023
|
SANOJ
|
3163004WL045202
|
SANOJ
|
00176
|
IDIB000K670
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128757472
|
|
SANOJ
|
()
|
|
3
|
NAGWA
|
UP-63-004-017-003/632
(GOTIBANDH)
|
3163004000NRG23130120230538994
|
13/01/2023
|
ANIL
|
3163004WL045202
|
ANIL
|
00176
|
IDIB000K670
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128757479
|
|
ANIL
|
()
|
|
4
|
NAGWA
|
UP-63-004-018-003/555
(DORIA)
|
3163004000NRG23130120230538595
|
13/01/2023
|
Kumari Suchita
|
3163004WL045168
|
Kumari Suchita
|
00176
|
IDIB000K670
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128757475
|
|
Kumari Suchita
|
()
|
|
5
|
NAGWA
|
UP-63-004-018-003/556
(DORIA)
|
3163004000NRG23130120230538740
|
13/01/2023
|
Shiv Mangal Patel
|
3163004WL045173
|
Shiv Mangal Patel
|
00176
|
IDIB000K670
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128757474
|
|
Shiv Mangal Patel
|
()
|
|
6
|
NAGWA
|
UP-63-004-018-003/60002
(DORIA)
|
3163004000NRG23130120230538742
|
13/01/2023
|
RAJWANTI
|
3163004WL045173
|
RAJWANTI
|
00176
|
IDIB000K670
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128757483
|
|
RAJWANTI
|
()
|
|
7
|
NAGWA
|
UP-63-004-018-003/60016
(DORIA)
|
3163004000NRG23130120230538744
|
13/01/2023
|
MUNNI
|
3163004WL045173
|
MUNNI
|
00176
|
IDIB000K670
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128757473
|
|
MUNNI
|
()
|
|
8
|
NAGWA
|
UP-63-004-018-003/60018
(DORIA)
|
3163004000NRG23130120230538745
|
13/01/2023
|
RAMVARAT
|
3163004WL045173
|
RAMVARAT
|
00176
|
IDIB000K670
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128757484
|
|
RAMVARAT
|
()
|
|
9
|
NAGWA
|
UP-63-004-018-003/60038
(DORIA)
|
3163004000NRG23130120230538748
|
13/01/2023
|
TARA
|
3163004WL045173
|
TARA
|
00176
|
IDIB000K670
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128757486
|
|
TARA
|
()
|
|
10
|
NAGWA
|
UP-63-004-018-003/60039
(DORIA)
|
3163004000NRG23130120230538749
|
13/01/2023
|
JAINARAYAN
|
3163004WL045173
|
JAINARAYAN
|
00176
|
IDIB000K670
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128757471
|
|
JAINARAYAN
|
()
|
|
11
|
NAGWA
|
UP-63-004-018-003/60061
(DORIA)
|
3163004000NRG23130120230538598
|
13/01/2023
|
PARWATI
|
3163004WL045168
|
PARWATI
|
00176
|
IDIB000K670
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128757482
|
|
PARWATI
|
()
|
|
12
|
NAGWA
|
UP-63-004-021-006/781
(DEVRIMATH DEVRA)
|
3163004000NRG23130120230538203
|
13/01/2023
|
Pushpa
|
3163004WL045143
|
Pushpa
|
00176
|
IDIB000K670
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128757476
|
|
Pushpa
|
()
|
|
13
|
NAGWA
|
UP-63-004-023-001/631
(DUBEYPUR)
|
3163004000NRG23130120230538988
|
13/01/2023
|
Murali
|
3163004WL045201
|
Murali
|
00176
|
IDIB000K670
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128757478
|
|
Murali
|
()
|
|
14
|
NAGWA
|
UP-63-004-023-001/636
(DUBEYPUR)
|
3163004000NRG23130120230538990
|
13/01/2023
|
Rambabu
|
3163004WL045201
|
Rambabu
|
00176
|
IDIB000K670
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128757477
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
15
|
NAGWA
|
UP-63-004-007-006/800
(DHOSRA)
|
3163004000NRG23130120230538986
|
13/01/2023
|
SHYAMBIHARI
|
3163004WL045200
|
SHYAMBIHARI
|
00176
|
IDIB000R559
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128757485
|
|
SHYAMBIHARI
|
()
|
|
16
|
NAGWA
|
UP-63-004-007-006/806
(DHOSRA)
|
3163004000NRG23130120230538987
|
13/01/2023
|
INDRA BAHADUR
|
3163004WL045200
|
INDRA BAHADUR
|
00176
|
IDIB000R559
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128757481
|
|
INDRA BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
17
|
NAGWA
|
UP-63-004-018-003/557
(DORIA)
|
3163004000NRG23130120230538741
|
13/01/2023
|
Akash
|
3163004WL045173
|
Akash
|
00468
|
UBIN0559300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128757480
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|