|
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-77-002-003-001/669
(AINCHWARA)
|
3177002000NRG23180720220102511
|
18/07/2022
|
Surajkali
|
3177002WL006152
|
Surajkali
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106825
|
|
Surajkali
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-003-001/940
(AINCHWARA)
|
3177002000NRG23180720220102549
|
18/07/2022
|
manoj singh
|
3177002WL006153
|
manoj singh
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106823
|
|
manoj singh
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-003-001/940
(AINCHWARA)
|
3177002000NRG23180720220102548
|
18/07/2022
|
neetu singh
|
3177002WL006153
|
neetu singh
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106824
|
|
neetu singh
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-003-001/971
(AINCHWARA)
|
3177002000NRG23180720220102403
|
18/07/2022
|
RAHUL.KUMAR
|
3177002WL006141
|
RAHUL.KUMAR
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106822
|
|
RAHUL.KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
UP-77-002-049-001/26
(MAUGURDARI)
|
3177002000NRG23180720220102564
|
18/07/2022
|
kusum kali
|
3177002WL006154
|
kusum kali
|
00415
|
SBIN0015508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883106839
|
|
MRS REETA TIWARI
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-049-001/270
(MAUGURDARI)
|
3177002000NRG23180720220102566
|
18/07/2022
|
KUSUMKALI
|
3177002WL006154
|
KUSUMKALI
|
00415
|
SBIN0015508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883106840
|
|
MRS UTTAM TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
UP-77-002-003-001/1001
(AINCHWARA)
|
3177002000NRG23180720220102480
|
18/07/2022
|
RAJKUMAR
|
3177002WL006152
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883106837
|
|
RAJKUMAR
|
()
|
|
8
|
MANIKPUR
|
UP-77-002-003-001/1009
(AINCHWARA)
|
3177002000NRG23180720220102481
|
18/07/2022
|
AJAY KUMAR
|
3177002WL006152
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106832
|
|
AJAY KUMAR
|
()
|
|
9
|
MANIKPUR
|
UP-77-002-003-001/1063
(AINCHWARA)
|
3177002000NRG23180720220102483
|
18/07/2022
|
ANEESH KUMAR
|
3177002WL006152
|
ANEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106831
|
|
ANEESH KUMAR
|
()
|
|
10
|
MANIKPUR
|
UP-77-002-003-001/1063
(AINCHWARA)
|
3177002000NRG23180720220102484
|
18/07/2022
|
POOJA DEVI
|
3177002WL006152
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106838
|
|
POOJA DEVI
|
()
|
|
11
|
MANIKPUR
|
UP-77-002-003-001/186
(AINCHWARA)
|
3177002000NRG23180720220102489
|
18/07/2022
|
SURAJ
|
3177002WL006152
|
SURAJ
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883106836
|
|
SURAJ
|
()
|
|
12
|
MANIKPUR
|
UP-77-002-003-001/669
(AINCHWARA)
|
3177002000NRG23180720220102510
|
18/07/2022
|
KALLU
|
3177002WL006152
|
KALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106830
|
|
KALLU
|
()
|
|
13
|
MANIKPUR
|
UP-77-002-003-001/778
(AINCHWARA)
|
3177002000NRG23180720220102533
|
18/07/2022
|
virendra
|
3177002WL006153
|
virendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106828
|
|
virendra
|
()
|
|
14
|
MANIKPUR
|
UP-77-002-003-001/885
(AINCHWARA)
|
3177002000NRG23180720220102543
|
18/07/2022
|
SANTOSHI
|
3177002WL006153
|
SANTOSHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106835
|
|
SANTOSHI
|
()
|
|
15
|
MANIKPUR
|
UP-77-002-003-001/911
(AINCHWARA)
|
3177002000NRG23180720220102545
|
18/07/2022
|
RITA DEVI
|
3177002WL006153
|
RITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106833
|
|
RITA DEVI
|
()
|
|
16
|
MANIKPUR
|
UP-77-002-003-001/911
(AINCHWARA)
|
3177002000NRG23180720220102544
|
18/07/2022
|
SANTOSH KUMAR
|
3177002WL006153
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106834
|
|
SANTOSH KUMAR
|
()
|
|
17
|
MANIKPUR
|
UP-77-002-003-001/971
(AINCHWARA)
|
3177002000NRG23180720220102402
|
18/07/2022
|
RAJEEV.KUMAR
|
3177002WL006141
|
RAJEEV.KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106829
|
|
RAJEEV.KUMAR
|
()
|
|
18
|
MANIKPUR
|
UP-77-002-003-001/986
(AINCHWARA)
|
3177002000NRG23180720220102554
|
18/07/2022
|
sima devi
|
3177002WL006153
|
sima devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106827
|
|
sima devi
|
()
|
|
19
|
MANIKPUR
|
UP-77-002-003-001/989
(AINCHWARA)
|
3177002000NRG23180720220102555
|
18/07/2022
|
SONA DEVI
|
3177002WL006153
|
SONA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883106826
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|