|
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-70-005-051-001/178
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151450
|
21/11/2022
|
Deepak
|
3170005WL011935
|
Deepak
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732355
|
|
Deepak
|
()
|
|
2
|
manjhanpur
|
UP-70-005-051-001/178
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151449
|
21/11/2022
|
Rup Chandra
|
3170005WL011935
|
Rup Chandra
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732354
|
|
Rup Chandra
|
()
|
|
3
|
manjhanpur
|
UP-70-005-051-001/35
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151458
|
21/11/2022
|
Manita devi
|
3170005WL011935
|
Manita devi
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732352
|
|
Manita devi
|
()
|
|
4
|
manjhanpur
|
UP-70-005-051-001/513
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151464
|
21/11/2022
|
Rajendra Kumar
|
3170005WL011935
|
Rajendra Kumar
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732356
|
|
Rajendra Kumar
|
()
|
|
5
|
manjhanpur
|
UP-70-005-051-001/57
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151466
|
21/11/2022
|
kamla prasad
|
3170005WL011935
|
kamla prasad
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732353
|
|
kamla prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
manjhanpur
|
UP-70-005-051-001/125
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151442
|
21/11/2022
|
Banshlal
|
3170005WL011935
|
Banshlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732359
|
|
Banshlal
|
()
|
|
7
|
manjhanpur
|
UP-70-005-051-001/158
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151445
|
21/11/2022
|
Subelal
|
3170005WL011935
|
Subelal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732345
|
|
Subelal
|
()
|
|
8
|
manjhanpur
|
UP-70-005-051-001/172
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151448
|
21/11/2022
|
KUNTI DEVI
|
3170005WL011935
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732351
|
|
KUNTI DEVI
|
()
|
|
9
|
manjhanpur
|
UP-70-005-051-001/205
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151452
|
21/11/2022
|
Tahseen bibi
|
3170005WL011935
|
Tahseen bibi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732346
|
|
Tahseen bibi
|
()
|
|
10
|
manjhanpur
|
UP-70-005-051-001/263
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151456
|
21/11/2022
|
geta devi
|
3170005WL011935
|
geta devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732348
|
|
geta devi
|
()
|
|
11
|
manjhanpur
|
UP-70-005-051-001/41
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151461
|
21/11/2022
|
Sotan lal
|
3170005WL011935
|
Sotan lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674732347
|
|
Sotan lal
|
()
|
|
12
|
manjhanpur
|
UP-70-005-051-001/513
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151465
|
21/11/2022
|
Surendra Kumar
|
3170005WL011935
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732350
|
|
Surendra Kumar
|
()
|
|
13
|
manjhanpur
|
UP-70-005-051-001/73
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151470
|
21/11/2022
|
Manter
|
3170005WL011935
|
Manter
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732349
|
|
Manter
|
()
|
|
14
|
manjhanpur
|
UP-70-005-051-001/77
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151471
|
21/11/2022
|
Surjeet Singh
|
3170005WL011935
|
Surjeet Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732344
|
|
Surjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
15
|
manjhanpur
|
UP-70-005-051-001/501
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151463
|
21/11/2022
|
Ramlochan
|
3170005WL011935
|
Ramlochan
|
00415
|
SBIN0014936
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674732357
|
|
MR RAM LOCHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
16
|
manjhanpur
|
UP-70-005-051-001/57
(THAMBA ALAWALPUR)
|
3170005000NRG23211120220151467
|
21/11/2022
|
kamala devi
|
3170005WL011935
|
kamala devi
|
00468
|
UBIN0566365
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674732358
|
|
kamala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|