|
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
|
manjhanpur
|
UP-70-005-028-001/18
(IBRAHIMPUR)
|
3170005000NRG23100620220029284
|
10/06/2022
|
Rampratap
|
3170005WL003122
|
Rampratap
|
00045
|
BARB0KARARI
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086403
|
|
Rampratap
|
()
|
|
2
|
manjhanpur
|
UP-70-005-028-001/224
(IBRAHIMPUR)
|
3170005000NRG23100620220029286
|
10/06/2022
|
Arun kumar
|
3170005WL003122
|
Arun kumar
|
00045
|
BARB0KARARI
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086402
|
|
Arunkumar
|
()
|
|
3
|
manjhanpur
|
UP-70-005-028-001/274
(IBRAHIMPUR)
|
3170005000NRG23100620220029289
|
10/06/2022
|
Kumari Mansha
|
3170005WL003122
|
Kumari Mansha
|
00045
|
BARB0KARARI
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086405
|
|
KumariMansha
|
()
|
|
4
|
manjhanpur
|
UP-70-005-028-001/275
(IBRAHIMPUR)
|
3170005000NRG23100620220029290
|
10/06/2022
|
AMIT KUMAR
|
3170005WL003122
|
AMIT KUMAR
|
00045
|
BARB0KARARI
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086395
|
|
AMITKUMAR
|
()
|
|
5
|
manjhanpur
|
UP-70-005-028-001/310
(IBRAHIMPUR)
|
3170005000NRG23100620220029292
|
10/06/2022
|
Sanjeev Kumar
|
3170005WL003122
|
Sanjeev Kumar
|
00045
|
BARB0KARARI
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086394
|
|
SanjeevKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
manjhanpur
|
UP-70-005-028-001/279
(IBRAHIMPUR)
|
3170005000NRG23100620220029291
|
10/06/2022
|
Deepak kumar
|
3170005WL003122
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086393
|
|
Deepakkumar
|
()
|
|
7
|
manjhanpur
|
UP-70-005-028-002/131
(IBRAHIMPUR)
|
3170005000NRG23100620220029297
|
10/06/2022
|
ARJUN
|
3170005WL003122
|
ARJUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086404
|
|
ARJUN
|
()
|
|
8
|
manjhanpur
|
UP-70-005-028-002/145
(IBRAHIMPUR)
|
3170005000NRG23100620220029298
|
10/06/2022
|
Devraj
|
3170005WL003122
|
Devraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086392
|
|
Devraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
manjhanpur
|
UP-70-005-028-001/47
(IBRAHIMPUR)
|
3170005000NRG23100620220029295
|
10/06/2022
|
Suggan Lal
|
3170005WL003122
|
Suggan Lal
|
00415
|
SBIN0001118
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086401
|
|
MR SUGGAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
manjhanpur
|
UP-70-005-028-001/313
(IBRAHIMPUR)
|
3170005000NRG23100620220029294
|
10/06/2022
|
Rahul Kumar
|
3170005WL003122
|
Rahul Kumar
|
00415
|
SBIN0007477
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086396
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
manjhanpur
|
UP-70-005-028-001/135
(IBRAHIMPUR)
|
3170005000NRG23100620220029282
|
10/06/2022
|
Bandna kumari
|
3170005WL003122
|
Bandna kumari
|
00415
|
SBIN0014936
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086400
|
|
MS VANDANA KUMARI
|
()
|
|
12
|
manjhanpur
|
UP-70-005-028-001/224
(IBRAHIMPUR)
|
3170005000NRG23100620220029285
|
10/06/2022
|
GYAN DEVI
|
3170005WL003122
|
GYAN DEVI
|
00415
|
SBIN0014936
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086397
|
|
MRS GYAN DEVI
|
()
|
|
13
|
manjhanpur
|
UP-70-005-028-001/273
(IBRAHIMPUR)
|
3170005000NRG23100620220029288
|
10/06/2022
|
Reena devi
|
3170005WL003122
|
Reena devi
|
00415
|
SBIN0014936
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086398
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
manjhanpur
|
UP-70-005-028-001/311
(IBRAHIMPUR)
|
3170005000NRG23100620220029293
|
10/06/2022
|
Sujeet Kumar
|
3170005WL003122
|
Sujeet Kumar
|
00468
|
UBIN0559326
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320086399
|
|
SujeetKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|