|
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
|
SIRSIYA
|
UP-76-004-030-002/30458
(JAMUNI KALA)
|
3176004000NRG23270720220108166
|
27/07/2022
|
PUNAM
|
3176004WL0005797
|
PUNAM
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728708
|
|
PUNAM
|
()
|
|
2
|
SIRSIYA
|
UP-76-004-030-002/30463
(JAMUNI KALA)
|
3176004000NRG23270720220108167
|
27/07/2022
|
NIRMALA
|
3176004WL0005797
|
NIRMALA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728710
|
|
NIRMALA
|
()
|
|
3
|
SIRSIYA
|
UP-76-004-030-002/30464
(JAMUNI KALA)
|
3176004000NRG23270720220108168
|
27/07/2022
|
MEENA DEVI
|
3176004WL0005797
|
MEENA DEVI
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728709
|
|
MEENA DEVI
|
()
|
|
4
|
SIRSIYA
|
UP-76-004-030-002/30474
(JAMUNI KALA)
|
3176004000NRG23270720220108169
|
27/07/2022
|
ASHA RAM
|
3176004WL0005797
|
ASHA RAM
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728711
|
|
ASHA RAM
|
()
|
|
5
|
SIRSIYA
|
UP-76-004-043-004/43354
(BERTHAKALA)
|
3176004000NRG23270720220107199
|
27/07/2022
|
RAMDHEERAJ
|
3176004WL0005727
|
RAMDHEERAJ
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728707
|
|
RAMDHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
SIRSIYA
|
UP-76-004-021-001/21760
(DOMAI)
|
3176004000NRG23270720220107238
|
27/07/2022
|
MUNSHI LAL
|
3176004WL0005736
|
MUNSHI LAL
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728713
|
|
MUNSHI LAL
|
()
|
|
7
|
SIRSIYA
|
UP-76-004-037-011/37079
(LALPUR KUSAM HAWA)
|
3176004000NRG23270720220107390
|
27/07/2022
|
BAIDHI
|
3176004WL0005748
|
BAIDHI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728714
|
|
BAIDHI
|
()
|
|
8
|
SIRSIYA
|
UP-76-004-075-002/75569
(SHIVGARH KHURD)
|
3176004000NRG23270720220107224
|
27/07/2022
|
SUNITA
|
3176004WL0005732
|
SUNITA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728716
|
|
SUNITA
|
()
|
|
9
|
SIRSIYA
|
UP-76-004-075-002/75581
(SHIVGARH KHURD)
|
3176004000NRG23270720220107225
|
27/07/2022
|
SUNDAR PATA
|
3176004WL0005732
|
SUNDAR PATA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728712
|
|
SUNDAR PATA
|
()
|
|
10
|
SIRSIYA
|
UP-76-004-076-004/76927
(SIRSIYA)
|
3176004000NRG23270720220107226
|
27/07/2022
|
PRIYANKA ARYA
|
3176004WL0005733
|
PRIYANKA ARYA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728715
|
|
PRIYANKA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
SIRSIYA
|
UP-76-004-003-001/3175
(AKGHARVA)
|
3176004000NRG23270720220107198
|
27/07/2022
|
PAWAN KUMAR
|
3176004WL0005726
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878728719
|
|
PAWAN KUMAR
|
()
|
|
12
|
SIRSIYA
|
UP-76-004-081-002/81581
(TALAB GHAUDA)
|
3176004000NRG23270720220107200
|
27/07/2022
|
HIRALAL
|
3176004WL0005728
|
HIRALAL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878728717
|
|
HIRALAL
|
()
|
|
13
|
SIRSIYA
|
UP-76-004-081-002/81581
(TALAB GHAUDA)
|
3176004000NRG23270720220107201
|
27/07/2022
|
HIRALAL
|
3176004WL0005728
|
HIRALAL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878728718
|
|
HIRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|