|
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-77-002-003-001/329
(AINCHWARA)
|
3177002000NRG23190920220172150
|
19/09/2022
|
rambaran
|
3177002WL009790
|
rambaran
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599490
|
|
rambaran
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-003-001/829
(AINCHWARA)
|
3177002000NRG23190920220172182
|
19/09/2022
|
SHIV GOPAL
|
3177002WL009790
|
SHIV GOPAL
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599489
|
|
SHIV GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
UP-77-002-003-001/939
(AINCHWARA)
|
3177002000NRG23190920220172189
|
19/09/2022
|
SHYAMU
|
3177002WL009790
|
SHYAMU
|
00045
|
BARB0CHITRA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599491
|
|
SHYAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
UP-77-002-003-001/1102
(AINCHWARA)
|
3177002000NRG23190920220172130
|
19/09/2022
|
SANDEEP KUMAR
|
3177002WL009790
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599496
|
|
SANDEEP KUMAR
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-003-001/1107
(AINCHWARA)
|
3177002000NRG23190920220172131
|
19/09/2022
|
SUVAKALI
|
3177002WL009790
|
SUVAKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599495
|
|
SUVAKALI
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-003-001/1110
(AINCHWARA)
|
3177002000NRG23190920220172134
|
19/09/2022
|
DINESH KUMAR
|
3177002WL009790
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599497
|
|
DINESH KUMAR
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-003-001/1111
(AINCHWARA)
|
3177002000NRG23190920220172135
|
19/09/2022
|
SAROJA DEVI
|
3177002WL009790
|
SAROJA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599500
|
|
SAROJA DEVI
|
()
|
|
8
|
MANIKPUR
|
UP-77-002-003-001/1118
(AINCHWARA)
|
3177002000NRG23190920220172136
|
19/09/2022
|
Mahesh
|
3177002WL009790
|
Mahesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599488
|
|
Mahesh
|
()
|
|
9
|
MANIKPUR
|
UP-77-002-003-001/1131
(AINCHWARA)
|
3177002000NRG23190920220172137
|
19/09/2022
|
ASHEESH KUMAR
|
3177002WL009790
|
ASHEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599499
|
|
ASHEESH KUMAR
|
()
|
|
10
|
MANIKPUR
|
UP-77-002-003-001/245
(AINCHWARA)
|
3177002000NRG23190920220172147
|
19/09/2022
|
Surprkash
|
3177002WL009790
|
Surprkash
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599498
|
|
Surprkash
|
()
|
|
11
|
MANIKPUR
|
UP-77-002-003-001/71
(AINCHWARA)
|
3177002000NRG23190920220172178
|
19/09/2022
|
yugendra
|
3177002WL009790
|
yugendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599492
|
|
yugendra
|
()
|
|
12
|
MANIKPUR
|
UP-77-002-003-001/983
(AINCHWARA)
|
3177002000NRG23190920220172192
|
19/09/2022
|
GUDIYA DEVI
|
3177002WL009790
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599493
|
|
GUDIYA DEVI
|
()
|
|
13
|
MANIKPUR
|
UP-77-002-003-001/983
(AINCHWARA)
|
3177002000NRG23190920220172191
|
19/09/2022
|
RAM PRASAD
|
3177002WL009790
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303599494
|
|
RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|