|
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
|
MANIKPUR
|
UP-77-002-057-001/1443
(RUKMA BUGURG)
|
3177002000NRG23021120220213385
|
02/11/2022
|
HEERA LAL
|
3177002WL012389
|
HEERA LAL
|
00415
|
SBIN0000110
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614948525
|
|
MR HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-037-001/253
(KHICHHRI)
|
3177002000NRG23021120220213392
|
02/11/2022
|
daya ram
|
3177002WL012390
|
daya ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614948519
|
Account closed
|
|
|
|
3
|
MANIKPUR
|
UP-77-002-057-001/1075
(RUKMA BUGURG)
|
3177002000NRG23021120220213381
|
02/11/2022
|
panuwa
|
3177002WL012389
|
panuwa
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614948524
|
|
panuwa
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-057-001/1211
(RUKMA BUGURG)
|
3177002000NRG23021120220213383
|
02/11/2022
|
MEERA
|
3177002WL012389
|
MEERA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614948523
|
|
MEERA
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-057-001/1321
(RUKMA BUGURG)
|
3177002000NRG23021120220213384
|
02/11/2022
|
BEL PATIYA
|
3177002WL012389
|
BEL PATIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614948522
|
|
BEL PATIYA
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-057-001/1443
(RUKMA BUGURG)
|
3177002000NRG23021120220213386
|
02/11/2022
|
RAJ RANI
|
3177002WL012389
|
RAJ RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614948526
|
|
RAJ RANI
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-057-001/1488
(RUKMA BUGURG)
|
3177002000NRG23021120220213387
|
02/11/2022
|
SHOBHA DEVI
|
3177002WL012389
|
SHOBHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614948521
|
|
SHOBHA DEVI
|
()
|
|
8
|
MANIKPUR
|
UP-77-002-057-001/219
(RUKMA BUGURG)
|
3177002000NRG23021120220213388
|
02/11/2022
|
Gagaa
|
3177002WL012389
|
Gagaa
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614948520
|
|
Gagaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|