|
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-77-002-029-001/251
(ITWAN DUDAILA)
|
3177002000NRG23160120230260596
|
16/01/2023
|
sumintra
|
3177002WL016261
|
sumintra
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019042
|
|
sumintra
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-029-001/29
(ITWAN DUDAILA)
|
3177002000NRG23160120230260598
|
16/01/2023
|
soniya
|
3177002WL016261
|
soniya
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019037
|
|
soniya
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-029-001/297
(ITWAN DUDAILA)
|
3177002000NRG23160120230260605
|
16/01/2023
|
minta
|
3177002WL016261
|
minta
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130019026
|
Account closed
|
|
|
|
4
|
MANIKPUR
|
UP-77-002-029-001/366
(ITWAN DUDAILA)
|
3177002000NRG23160120230260609
|
16/01/2023
|
anandi
|
3177002WL016261
|
anandi
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019025
|
|
anandi
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-029-001/366
(ITWAN DUDAILA)
|
3177002000NRG23160120230260608
|
16/01/2023
|
KUTKI
|
3177002WL016261
|
KUTKI
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019024
|
|
KUTKI
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-029-001/368
(ITWAN DUDAILA)
|
3177002000NRG23160120230260611
|
16/01/2023
|
kismatiya
|
3177002WL016261
|
kismatiya
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019027
|
|
kismatiya
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-029-001/368
(ITWAN DUDAILA)
|
3177002000NRG23160120230260610
|
16/01/2023
|
sukhnandan
|
3177002WL016261
|
sukhnandan
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130019023
|
Account closed
|
|
|
|
8
|
MANIKPUR
|
UP-77-002-029-001/43
(ITWAN DUDAILA)
|
3177002000NRG23160120230260613
|
16/01/2023
|
sitaram
|
3177002WL016261
|
sitaram
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019022
|
|
sitaram
|
()
|
|
9
|
MANIKPUR
|
UP-77-002-029-001/7
(ITWAN DUDAILA)
|
3177002000NRG23160120230260615
|
16/01/2023
|
budhiliya
|
3177002WL016261
|
budhiliya
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019028
|
|
budhiliya
|
()
|
|
10
|
MANIKPUR
|
UP-77-002-029-001/7
(ITWAN DUDAILA)
|
3177002000NRG23160120230260614
|
16/01/2023
|
heera lal
|
3177002WL016261
|
heera lal
|
00015
|
ALLA0AU1111
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019038
|
|
heera lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
UP-77-002-019-001/79
(DADRI MAPHI)
|
3177002000NRG23160120230260646
|
16/01/2023
|
chaurasiya
|
3177002WL016267
|
chaurasiya
|
00015
|
ALLA0AU1138
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130019036
|
|
chaurasiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
UP-77-002-005-001/426
(AMCHUR NERUA)
|
3177002000NRG23160120230260630
|
16/01/2023
|
GOLKI
|
3177002WL016264
|
GOLKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130019029
|
|
GOLKI
|
()
|
|
13
|
MANIKPUR
|
UP-77-002-005-001/484
(AMCHUR NERUA)
|
3177002000NRG23160120230260632
|
16/01/2023
|
SAMPATIYA
|
3177002WL016264
|
SAMPATIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130019030
|
|
SAMPATIYA
|
()
|
|
14
|
MANIKPUR
|
UP-77-002-005-001/534
(AMCHUR NERUA)
|
3177002000NRG23160120230260633
|
16/01/2023
|
NEERAJ
|
3177002WL016264
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130019031
|
|
NEERAJ
|
()
|
|
15
|
MANIKPUR
|
UP-77-002-005-001/593
(AMCHUR NERUA)
|
3177002000NRG23160120230260634
|
16/01/2023
|
CHHAVI LAL
|
3177002WL016264
|
CHHAVI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130019039
|
|
CHHAVI LAL
|
()
|
|
16
|
MANIKPUR
|
UP-77-002-019-001/65
(DADRI MAPHI)
|
3177002000NRG23160120230260645
|
16/01/2023
|
chunmaniya
|
3177002WL016267
|
chunmaniya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130019033
|
|
chunmaniya
|
()
|
|
17
|
MANIKPUR
|
UP-77-002-019-001/65
(DADRI MAPHI)
|
3177002000NRG23160120230260644
|
16/01/2023
|
RAM PRASAD
|
3177002WL016267
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130019032
|
|
RAM PRASAD
|
()
|
|
18
|
MANIKPUR
|
UP-77-002-029-001/192
(ITWAN DUDAILA)
|
3177002000NRG23160120230260595
|
16/01/2023
|
chirauji bela
|
3177002WL016261
|
chirauji bela
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019035
|
|
chirauji bela
|
()
|
|
19
|
MANIKPUR
|
UP-77-002-029-001/288
(ITWAN DUDAILA)
|
3177002000NRG23160120230260597
|
16/01/2023
|
raja
|
3177002WL016261
|
raja
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019041
|
|
raja
|
()
|
|
20
|
MANIKPUR
|
UP-77-002-029-001/349
(ITWAN DUDAILA)
|
3177002000NRG23160120230260606
|
16/01/2023
|
bindu
|
3177002WL016261
|
bindu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019034
|
|
bindu
|
()
|
|
21
|
MANIKPUR
|
UP-77-002-029-001/823
(ITWAN DUDAILA)
|
3177002000NRG23160120230260616
|
16/01/2023
|
PANKAJ
|
3177002WL016261
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130019040
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|