|
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-77-002-067-001/1019
(UNCHADEEH)
|
3177002000NRG23141120220220694
|
14/11/2022
|
RANIYA
|
3177002WL012871
|
RANIYA
|
00015
|
ALLA0AU1128
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633465095
|
|
RANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-067-001/1740
(UNCHADEEH)
|
3177002000NRG23141120220220702
|
14/11/2022
|
SEEMA
|
3177002WL012871
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633465100
|
|
SEEMA
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-067-001/1741
(UNCHADEEH)
|
3177002000NRG23141120220220703
|
14/11/2022
|
SONA
|
3177002WL012871
|
SONA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633465102
|
|
SONA
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-067-001/1817
(UNCHADEEH)
|
3177002000NRG23141120220220704
|
14/11/2022
|
MEENA
|
3177002WL012871
|
MEENA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633465096
|
|
MEENA
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-067-001/1828
(UNCHADEEH)
|
3177002000NRG23141120220220705
|
14/11/2022
|
KUSUM KALI
|
3177002WL012871
|
KUSUM KALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633465099
|
|
KUSUM KALI
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-067-001/1897
(UNCHADEEH)
|
3177002000NRG23141120220220706
|
14/11/2022
|
SUKHWARIYA
|
3177002WL012871
|
SUKHWARIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633465097
|
|
SUKHWARIYA
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-067-001/499
(UNCHADEEH)
|
3177002000NRG23141120220220708
|
14/11/2022
|
SUNEETA
|
3177002WL012871
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633465098
|
|
SUNEETA
|
()
|
|
8
|
MANIKPUR
|
UP-77-002-067-001/716
(UNCHADEEH)
|
3177002000NRG23141120220220712
|
14/11/2022
|
GUDDI
|
3177002WL012871
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633465101
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|