|
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-76-003-040-005/40003
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055037
|
21/06/2022
|
KOYLE
|
3176003WL003331
|
KOYLE
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260712
|
|
KOYLE
|
()
|
|
2
|
GILAULA
|
UP-76-003-040-005/40064
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055049
|
21/06/2022
|
TALUKDAR
|
3176003WL003331
|
TALUKDAR
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260713
|
|
TALUKDAR
|
()
|
|
3
|
GILAULA
|
UP-76-003-040-006/427
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055064
|
21/06/2022
|
PRAMOD KUMAR
|
3176003WL003331
|
PRAMOD KUMAR
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260711
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GILAULA
|
UP-76-003-040-005/40098
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055051
|
21/06/2022
|
NANHE
|
3176003WL003331
|
NANHE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260721
|
|
NANHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
GILAULA
|
UP-76-003-040-005/40024
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055046
|
21/06/2022
|
geeta
|
3176003WL003331
|
geeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260715
|
|
geeta
|
()
|
|
6
|
GILAULA
|
UP-76-003-040-005/40149
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055054
|
21/06/2022
|
SACHHIDANAND
|
3176003WL003331
|
SACHHIDANAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565260714
|
|
SACHHIDANAND
|
()
|
|
7
|
GILAULA
|
UP-76-003-040-005/40164
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055058
|
21/06/2022
|
MEENA
|
3176003WL003331
|
MEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260716
|
|
MEENA
|
()
|
|
8
|
GILAULA
|
UP-76-003-040-006/333
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055059
|
21/06/2022
|
SUNITA
|
3176003WL003331
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260720
|
|
SUNITA
|
()
|
|
9
|
GILAULA
|
UP-76-003-040-006/339
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055060
|
21/06/2022
|
SUMAN
|
3176003WL003331
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260719
|
|
SUMAN
|
()
|
|
10
|
GILAULA
|
UP-76-003-040-006/40233
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055061
|
21/06/2022
|
RAM NARESH
|
3176003WL003331
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260717
|
|
RAMNARESH
|
()
|
|
11
|
GILAULA
|
UP-76-003-040-006/40397
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055062
|
21/06/2022
|
RAJENDRA PRASAD
|
3176003WL003331
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260718
|
|
RAJENDRAPRASAD
|
()
|
|
12
|
GILAULA
|
UP-76-003-040-006/410
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23210620220055063
|
21/06/2022
|
MATA PRASAD
|
3176003WL003331
|
MATA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565260722
|
|
MATAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|