|
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-76-003-053-001/359
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054863
|
21/06/2022
|
DHANPTA
|
3176003WL003326
|
DHANPTA
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260198
|
|
DHANPTA
|
()
|
|
2
|
GILAULA
|
UP-76-003-053-001/385
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054866
|
21/06/2022
|
KAMLA DEVI
|
3176003WL003326
|
KAMLA DEVI
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260196
|
|
KAMLADEVI
|
()
|
|
3
|
GILAULA
|
UP-76-003-053-001/421
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054869
|
21/06/2022
|
GEETA DEVI
|
3176003WL003326
|
GEETA DEVI
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260205
|
|
GEETADEVI
|
()
|
|
4
|
GILAULA
|
UP-76-003-053-001/461
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054872
|
21/06/2022
|
REETA DEVI
|
3176003WL003326
|
REETA DEVI
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260207
|
|
REETADEVI
|
()
|
|
5
|
GILAULA
|
UP-76-003-053-001/463
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054874
|
21/06/2022
|
URMILA DEVI
|
3176003WL003326
|
URMILA DEVI
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260197
|
|
URMILADEVI
|
()
|
|
6
|
GILAULA
|
UP-76-003-053-001/483
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054875
|
21/06/2022
|
SARVESH KUMAR
|
3176003WL003326
|
SARVESH KUMAR
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260204
|
|
SARVESHKUMAR
|
()
|
|
7
|
GILAULA
|
UP-76-003-053-001/501
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054876
|
21/06/2022
|
NANKE
|
3176003WL003326
|
NANKE
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260202
|
|
NANKE
|
()
|
|
8
|
GILAULA
|
UP-76-003-053-001/521
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054880
|
21/06/2022
|
VITANA DEVI
|
3176003WL003326
|
VITANA DEVI
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260206
|
|
VITANADEVI
|
()
|
|
9
|
GILAULA
|
UP-76-003-053-001/53001
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054882
|
21/06/2022
|
BAUAR
|
3176003WL003326
|
BAUAR
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260200
|
|
BAUAR
|
()
|
|
10
|
GILAULA
|
UP-76-003-053-001/53038
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054892
|
21/06/2022
|
JOT NARAYAN
|
3176003WL003326
|
JOT NARAYAN
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260203
|
|
JOTNARAYAN
|
()
|
|
11
|
GILAULA
|
UP-76-003-053-001/53063
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054901
|
21/06/2022
|
SHAHAJ RAM
|
3176003WL003326
|
SHAHAJ RAM
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260199
|
|
SHAHAJRAM
|
()
|
|
12
|
GILAULA
|
UP-76-003-053-001/53066
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054903
|
21/06/2022
|
DINESH
|
3176003WL003326
|
DINESH
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260201
|
|
DINESH
|
()
|
|
13
|
GILAULA
|
UP-76-003-053-001/53083
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054908
|
21/06/2022
|
KAUSHMAWATI
|
3176003WL003326
|
KAUSHMAWATI
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260195
|
|
KAUSHMAWATI
|
()
|
|
14
|
GILAULA
|
UP-76-003-053-001/53129
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054911
|
21/06/2022
|
BABURAM
|
3176003WL003326
|
BABURAM
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260218
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
GILAULA
|
UP-76-003-053-001/390
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054867
|
21/06/2022
|
MUNSHILAL
|
3176003WL003326
|
MUNSHILAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260216
|
|
MUNSHILAL
|
()
|
|
16
|
GILAULA
|
UP-76-003-053-001/501
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054877
|
21/06/2022
|
PUJA
|
3176003WL003326
|
PUJA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260217
|
|
PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
GILAULA
|
UP-76-003-053-001/449
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054870
|
21/06/2022
|
PUJA
|
3176003WL003326
|
PUJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260212
|
|
PUJA
|
()
|
|
18
|
GILAULA
|
UP-76-003-053-001/454
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054871
|
21/06/2022
|
PREMA DEVI
|
3176003WL003326
|
PREMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260213
|
|
PREMADEVI
|
()
|
|
19
|
GILAULA
|
UP-76-003-053-001/504
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054878
|
21/06/2022
|
URMILA DEVI
|
3176003WL003326
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260208
|
|
URMILADEVI
|
()
|
|
20
|
GILAULA
|
UP-76-003-053-001/53003
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054883
|
21/06/2022
|
GEETA DEVI
|
3176003WL003326
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260215
|
|
GEETADEVI
|
()
|
|
21
|
GILAULA
|
UP-76-003-053-001/53032
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054889
|
21/06/2022
|
BAIJNATH
|
3176003WL003326
|
BAIJNATH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260211
|
|
BAIJNATH
|
()
|
|
22
|
GILAULA
|
UP-76-003-053-001/53032
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054890
|
21/06/2022
|
VIMLA
|
3176003WL003326
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260209
|
|
VIMLA
|
()
|
|
23
|
GILAULA
|
UP-76-003-053-001/53036
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054891
|
21/06/2022
|
Munnulal
|
3176003WL003326
|
Munnulal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260214
|
|
Munnulal
|
()
|
|
24
|
GILAULA
|
UP-76-003-053-001/53065
(PANCHDEVRI MAFI)
|
3176003000NRG23210620220054902
|
21/06/2022
|
SAVITRI
|
3176003WL003326
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260210
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|