|
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-76-003-047-002/240
(MANKAURA)
|
3176003000NRG23151120220165450
|
15/11/2022
|
sarita
|
3176003WL009475
|
sarita
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827715
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GILAULA
|
UP-76-003-047-002/250
(MANKAURA)
|
3176003000NRG23151120220165453
|
15/11/2022
|
SAILENDRA
|
3176003WL009475
|
SAILENDRA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827712
|
|
SAILENDRA
|
()
|
|
3
|
GILAULA
|
UP-76-003-047-002/252
(MANKAURA)
|
3176003000NRG23151120220165455
|
15/11/2022
|
MAHESH KUMAR
|
3176003WL009475
|
MAHESH KUMAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827711
|
|
MAHESH KUMAR
|
()
|
|
4
|
GILAULA
|
UP-76-003-047-002/253
(MANKAURA)
|
3176003000NRG23151120220165456
|
15/11/2022
|
BABLU KUMAR
|
3176003WL009475
|
BABLU KUMAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827713
|
|
BABLU KUMAR
|
()
|
|
5
|
GILAULA
|
UP-76-003-047-002/47145
(MANKAURA)
|
3176003000NRG23151120220165460
|
15/11/2022
|
kamla devi
|
3176003WL009475
|
kamla devi
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827714
|
|
kamla devi
|
()
|
|
6
|
GILAULA
|
UP-76-003-047-002/47146
(MANKAURA)
|
3176003000NRG23151120220165461
|
15/11/2022
|
S P TRIPATHI
|
3176003WL009475
|
S P TRIPATHI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827710
|
|
S P TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
GILAULA
|
UP-76-003-047-002/195
(MANKAURA)
|
3176003000NRG23151120220165446
|
15/11/2022
|
Sarita devi
|
3176003WL009475
|
Sarita devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635827704
|
|
Sarita devi
|
()
|
|
8
|
GILAULA
|
UP-76-003-047-002/231
(MANKAURA)
|
3176003000NRG23151120220165448
|
15/11/2022
|
GAYATRI DEVI
|
3176003WL009475
|
GAYATRI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827707
|
|
GAYATRI DEVI
|
()
|
|
9
|
GILAULA
|
UP-76-003-047-002/232
(MANKAURA)
|
3176003000NRG23151120220165449
|
15/11/2022
|
DEV KUMARI
|
3176003WL009475
|
DEV KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827705
|
|
DEV KUMARI
|
()
|
|
10
|
GILAULA
|
UP-76-003-047-002/245
(MANKAURA)
|
3176003000NRG23151120220165451
|
15/11/2022
|
MUNNI DEVI
|
3176003WL009475
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827702
|
|
MUNNI DEVI
|
()
|
|
11
|
GILAULA
|
UP-76-003-047-002/249
(MANKAURA)
|
3176003000NRG23151120220165452
|
15/11/2022
|
DHARMENDRA
|
3176003WL009475
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827708
|
|
DHARMENDRA
|
()
|
|
12
|
GILAULA
|
UP-76-003-047-002/251
(MANKAURA)
|
3176003000NRG23151120220165454
|
15/11/2022
|
SARVESH
|
3176003WL009475
|
SARVESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827703
|
|
SARVESH
|
()
|
|
13
|
GILAULA
|
UP-76-003-047-002/269
(MANKAURA)
|
3176003000NRG23151120220165457
|
15/11/2022
|
Mukesh Tiwari
|
3176003WL009475
|
Mukesh Tiwari
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635827709
|
|
Mukesh Tiwari
|
()
|
|
14
|
GILAULA
|
UP-76-003-047-002/47144
(MANKAURA)
|
3176003000NRG23151120220165459
|
15/11/2022
|
GEETA DEVI
|
3176003WL009475
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635827706
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|