|
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-77-002-012-001/1003
(BHOURI)
|
3177002000NRG23180620220055212
|
18/06/2022
|
SUMAN DEVI
|
3177002WL004015
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306990637
|
|
SUMAN DEVI
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-012-001/1086
(BHOURI)
|
3177002000NRG23180620220055214
|
18/06/2022
|
CHUNKU
|
3177002WL004015
|
CHUNKU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306990639
|
|
CHUNKU
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-012-001/1129
(BHOURI)
|
3177002000NRG23180620220055215
|
18/06/2022
|
SAVITA
|
3177002WL004015
|
SAVITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306990638
|
|
SAVITA
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-012-001/1650
(BHOURI)
|
3177002000NRG23180620220055220
|
18/06/2022
|
RAMBABU
|
3177002WL004016
|
RAMBABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306990634
|
|
RAMBABU
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-012-001/410
(BHOURI)
|
3177002000NRG23180620220055216
|
18/06/2022
|
kusma
|
3177002WL004015
|
kusma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306990636
|
|
kusma
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-012-001/551
(BHOURI)
|
3177002000NRG23180620220055217
|
18/06/2022
|
Rani
|
3177002WL004015
|
Rani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306990635
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|