|
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
|
GILAULA
|
UP-76-003-062-003/19
(RANIPUR KAJI)
|
3176003000NRG23080820220118791
|
08/08/2022
|
SURESH
|
3176003WL006324
|
SURESH
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635395
|
|
SURESH
|
()
|
|
2
|
GILAULA
|
UP-76-003-062-003/315
(RANIPUR KAJI)
|
3176003000NRG23080820220118793
|
08/08/2022
|
HASINA
|
3176003WL006324
|
HASINA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635399
|
|
HASINA
|
()
|
|
3
|
GILAULA
|
UP-76-003-062-003/325
(RANIPUR KAJI)
|
3176003000NRG23080820220118795
|
08/08/2022
|
ARADHANA DEVI
|
3176003WL006324
|
ARADHANA DEVI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635396
|
|
ARADHANA DEVI
|
()
|
|
4
|
GILAULA
|
UP-76-003-062-003/326
(RANIPUR KAJI)
|
3176003000NRG23080820220118796
|
08/08/2022
|
WAKEEL
|
3176003WL006324
|
WAKEEL
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635402
|
|
WAKEEL
|
()
|
|
5
|
GILAULA
|
UP-76-003-062-003/389
(RANIPUR KAJI)
|
3176003000NRG23080820220118799
|
08/08/2022
|
SALIYA
|
3176003WL006324
|
SALIYA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635400
|
|
SALIYA
|
()
|
|
6
|
GILAULA
|
UP-76-003-062-003/479
(RANIPUR KAJI)
|
3176003000NRG23080820220118800
|
08/08/2022
|
VIMLA
|
3176003WL006324
|
VIMLA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635397
|
|
VIMLA
|
()
|
|
7
|
GILAULA
|
UP-76-003-062-003/483
(RANIPUR KAJI)
|
3176003000NRG23080820220118802
|
08/08/2022
|
AMINA
|
3176003WL006324
|
AMINA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635398
|
|
AMINA
|
()
|
|
8
|
GILAULA
|
UP-76-003-062-003/620248
(RANIPUR KAJI)
|
3176003000NRG23080820220118804
|
08/08/2022
|
NANKE
|
3176003WL006324
|
NANKE
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635393
|
|
NANKE
|
()
|
|
9
|
GILAULA
|
UP-76-003-062-003/62034
(RANIPUR KAJI)
|
3176003000NRG23080820220118805
|
08/08/2022
|
SHIV CHARAN
|
3176003WL006324
|
SHIV CHARAN
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635394
|
|
SHIV CHARAN
|
()
|
|
10
|
GILAULA
|
UP-76-003-062-003/62112
(RANIPUR KAJI)
|
3176003000NRG23080820220118807
|
08/08/2022
|
ARVIND
|
3176003WL006324
|
ARVIND
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635401
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
GILAULA
|
UP-76-003-062-003/62100
(RANIPUR KAJI)
|
3176003000NRG23080820220118806
|
08/08/2022
|
PRAMILA
|
3176003WL006324
|
PRAMILA
|
00354
|
PUNB0992000
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635404
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
GILAULA
|
UP-76-003-062-003/482
(RANIPUR KAJI)
|
3176003000NRG23080820220118801
|
08/08/2022
|
SUMAN
|
3176003WL006324
|
SUMAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4032635403
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|