|
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-76-003-046-006/119
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095742
|
16/07/2022
|
RAJ KUMAR
|
3176003WL004934
|
RAJ KUMAR
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132690
|
|
RAJ KUMAR
|
()
|
|
2
|
GILAULA
|
UP-76-003-046-006/125
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095746
|
16/07/2022
|
JHAGARU
|
3176003WL004934
|
JHAGARU
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132692
|
|
JHAGARU
|
()
|
|
3
|
GILAULA
|
UP-76-003-046-006/127
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095747
|
16/07/2022
|
motilal
|
3176003WL004934
|
motilal
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132691
|
|
motilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GILAULA
|
UP-76-003-046-006/124
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095744
|
16/07/2022
|
ram manohar
|
3176003WL004934
|
ram manohar
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132693
|
|
ram manohar
|
()
|
|
5
|
GILAULA
|
UP-76-003-046-006/125
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095745
|
16/07/2022
|
SEEMA
|
3176003WL004934
|
SEEMA
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132695
|
|
SEEMA
|
()
|
|
6
|
GILAULA
|
UP-76-003-046-006/127
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095748
|
16/07/2022
|
ANEETA
|
3176003WL004934
|
ANEETA
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132694
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GILAULA
|
UP-76-003-046-006/131
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095750
|
16/07/2022
|
SARITA
|
3176003WL004934
|
SARITA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870132708
|
|
SARITA
|
()
|
|
8
|
GILAULA
|
UP-76-003-046-006/146
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095754
|
16/07/2022
|
CHANDNI
|
3176003WL004934
|
CHANDNI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870132707
|
|
CHANDNI
|
()
|
|
9
|
GILAULA
|
UP-76-003-046-006/150
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095759
|
16/07/2022
|
MEERA DEVI
|
3176003WL004934
|
MEERA DEVI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870132709
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
GILAULA
|
UP-76-003-046-006/119
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095743
|
16/07/2022
|
RAJKUMARI
|
3176003WL004934
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132697
|
|
RAJKUMARI
|
()
|
|
11
|
GILAULA
|
UP-76-003-046-006/131
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095749
|
16/07/2022
|
RAJBAHADUR
|
3176003WL004934
|
RAJBAHADUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132698
|
|
RAJBAHADUR
|
()
|
|
12
|
GILAULA
|
UP-76-003-046-006/133
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095751
|
16/07/2022
|
VIJAY PRATAP
|
3176003WL004934
|
VIJAY PRATAP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132696
|
|
VIJAY PRATAP
|
()
|
|
13
|
GILAULA
|
UP-76-003-046-006/134
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095752
|
16/07/2022
|
INDRA PRATAP
|
3176003WL004934
|
INDRA PRATAP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132701
|
|
INDRA PRATAP
|
()
|
|
14
|
GILAULA
|
UP-76-003-046-006/138
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095753
|
16/07/2022
|
BITTU DEVI
|
3176003WL004934
|
BITTU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132702
|
|
BITTU DEVI
|
()
|
|
15
|
GILAULA
|
UP-76-003-046-006/146
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095755
|
16/07/2022
|
MITTULAL
|
3176003WL004934
|
MITTULAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132704
|
|
MITTULAL
|
()
|
|
16
|
GILAULA
|
UP-76-003-046-006/149
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095756
|
16/07/2022
|
PUTTULAL
|
3176003WL004934
|
PUTTULAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132699
|
|
PUTTULAL
|
()
|
|
17
|
GILAULA
|
UP-76-003-046-006/149
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095757
|
16/07/2022
|
RADHADEVI
|
3176003WL004934
|
RADHADEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132705
|
|
RADHADEVI
|
()
|
|
18
|
GILAULA
|
UP-76-003-046-006/150
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095758
|
16/07/2022
|
NANKE
|
3176003WL004934
|
NANKE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132706
|
|
NANKE
|
()
|
|
19
|
GILAULA
|
UP-76-003-046-006/151
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095760
|
16/07/2022
|
RAM JIYAWAN
|
3176003WL004934
|
RAM JIYAWAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132700
|
|
RAM JIYAWAN
|
()
|
|
20
|
GILAULA
|
UP-76-003-046-006/152
(MANIKAPUR KHURD)
|
3176003000NRG23160720220095761
|
16/07/2022
|
RAM DEV
|
3176003WL004934
|
RAM DEV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870132703
|
|
RAM DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|