|
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-77-002-022-001/105
(DEVKALI)
|
3177002000NRG23210520220019261
|
21/05/2022
|
JAGIYA
|
3177002WL002177
|
JAGIYA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392377
|
|
JAGIYA
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-022-001/223
(DEVKALI)
|
3177002000NRG23210520220019282
|
21/05/2022
|
AMRATLAL
|
3177002WL002177
|
AMRATLAL
|
00015
|
ALLA0AU1094
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881392399
|
|
AMRATLAL
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-022-001/350
(DEVKALI)
|
3177002000NRG23210520220019300
|
21/05/2022
|
LAXMINIYA
|
3177002WL002177
|
LAXMINIYA
|
00015
|
ALLA0AU1094
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881392376
|
|
LAXMINIYA
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-022-001/361
(DEVKALI)
|
3177002000NRG23210520220019301
|
21/05/2022
|
SUMITIYA
|
3177002WL002177
|
SUMITIYA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392397
|
|
SUMITIYA
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-022-001/519
(DEVKALI)
|
3177002000NRG23210520220019325
|
21/05/2022
|
RAMRATI
|
3177002WL002177
|
RAMRATI
|
00015
|
ALLA0AU1094
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881392375
|
|
RAMRATI
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-022-001/553
(DEVKALI)
|
3177002000NRG23210520220019329
|
21/05/2022
|
UMESH
|
3177002WL002177
|
UMESH
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392374
|
|
UMESH
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-022-001/559
(DEVKALI)
|
3177002000NRG23210520220019330
|
21/05/2022
|
MAMTA
|
3177002WL002177
|
MAMTA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392373
|
|
MAMTA
|
()
|
|
8
|
MANIKPUR
|
UP-77-002-022-001/569
(DEVKALI)
|
3177002000NRG23210520220019334
|
21/05/2022
|
DINESH
|
3177002WL002177
|
DINESH
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392372
|
|
DINESH
|
()
|
|
9
|
MANIKPUR
|
UP-77-002-022-001/571
(DEVKALI)
|
3177002000NRG23210520220019335
|
21/05/2022
|
SHIW KALI
|
3177002WL002177
|
SHIW KALI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392398
|
|
SHIWKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
UP-77-002-022-001/599
(DEVKALI)
|
3177002000NRG23210520220019340
|
21/05/2022
|
RAJNARAYAN
|
3177002WL002177
|
RAJNARAYAN
|
00045
|
BARB0CHITRA
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392378
|
|
RAJNARAYAN
|
()
|
|
11
|
MANIKPUR
|
UP-77-002-022-001/671
(DEVKALI)
|
3177002000NRG23210520220019350
|
21/05/2022
|
HEERA LAL
|
3177002WL002177
|
HEERA LAL
|
00045
|
BARB0CHITRA
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392379
|
|
HEERALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
UP-77-002-022-001/467
(DEVKALI)
|
3177002000NRG23210520220019314
|
21/05/2022
|
SUREND
|
3177002WL002177
|
SUREND
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392388
|
|
SUREND
|
()
|
|
13
|
MANIKPUR
|
UP-77-002-022-001/519
(DEVKALI)
|
3177002000NRG23210520220019324
|
21/05/2022
|
JITENDAR KUMAR
|
3177002WL002177
|
JITENDAR KUMAR
|
00176
|
IDIB000K614
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881392394
|
|
JITENDARKUMAR
|
()
|
|
14
|
MANIKPUR
|
UP-77-002-022-001/560
(DEVKALI)
|
3177002000NRG23210520220019332
|
21/05/2022
|
KARUNA
|
3177002WL002177
|
KARUNA
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392391
|
|
KARUNA
|
()
|
|
15
|
MANIKPUR
|
UP-77-002-022-001/561
(DEVKALI)
|
3177002000NRG23210520220019333
|
21/05/2022
|
KALLU URF BRAJMOHAN
|
3177002WL002177
|
KALLU URF BRAJMOHAN
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392387
|
|
KALLUURFBRAJMOHAN
|
()
|
|
16
|
MANIKPUR
|
UP-77-002-022-001/602
(DEVKALI)
|
3177002000NRG23210520220019342
|
21/05/2022
|
NEETU DEVI
|
3177002WL002177
|
NEETU DEVI
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392392
|
|
NEETUDEVI
|
()
|
|
17
|
MANIKPUR
|
UP-77-002-022-001/604
(DEVKALI)
|
3177002000NRG23210520220019343
|
21/05/2022
|
LAVLESH
|
3177002WL002177
|
LAVLESH
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881392393
|
|
LAVLESH
|
()
|
|
18
|
MANIKPUR
|
UP-77-002-022-001/606
(DEVKALI)
|
3177002000NRG23210520220019344
|
21/05/2022
|
LAVKUSH
|
3177002WL002177
|
LAVKUSH
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392389
|
|
LAVKUSH
|
()
|
|
19
|
MANIKPUR
|
UP-77-002-022-001/641
(DEVKALI)
|
3177002000NRG23210520220019345
|
21/05/2022
|
ASWANI
|
3177002WL002177
|
ASWANI
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392390
|
|
ASWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
UP-77-002-022-001/241
(DEVKALI)
|
3177002000NRG23210520220019286
|
21/05/2022
|
ANARKALI
|
3177002WL002177
|
ANARKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392384
|
|
ANARKALI
|
()
|
|
21
|
MANIKPUR
|
UP-77-002-022-001/382
(DEVKALI)
|
3177002000NRG23210520220019305
|
21/05/2022
|
KULDEEP
|
3177002WL002177
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392395
|
|
KULDEEP
|
()
|
|
22
|
MANIKPUR
|
UP-77-002-022-001/536
(DEVKALI)
|
3177002000NRG23210520220019326
|
21/05/2022
|
SHIWKUMAR
|
3177002WL002177
|
SHIWKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392383
|
|
SHIWKUMAR
|
()
|
|
23
|
MANIKPUR
|
UP-77-002-022-001/540
(DEVKALI)
|
3177002000NRG23210520220019327
|
21/05/2022
|
RAVI KANT
|
3177002WL002177
|
RAVI KANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392381
|
|
RAVIKANT
|
()
|
|
24
|
MANIKPUR
|
UP-77-002-022-001/642
(DEVKALI)
|
3177002000NRG23210520220019346
|
21/05/2022
|
CHUNNI DEVI
|
3177002WL002177
|
CHUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392386
|
|
CHUNNIDEVI
|
()
|
|
25
|
MANIKPUR
|
UP-77-002-022-001/660
(DEVKALI)
|
3177002000NRG23210520220019347
|
21/05/2022
|
BALVEER
|
3177002WL002177
|
BALVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392380
|
|
BALVEER
|
()
|
|
26
|
MANIKPUR
|
UP-77-002-022-001/662
(DEVKALI)
|
3177002000NRG23210520220019348
|
21/05/2022
|
KAMLA
|
3177002WL002177
|
KAMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392385
|
|
KAMLA
|
()
|
|
27
|
MANIKPUR
|
UP-77-002-022-001/669
(DEVKALI)
|
3177002000NRG23210520220019349
|
21/05/2022
|
SANJAY KUMAR
|
3177002WL002177
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881392396
|
|
SANJAYKUMAR
|
()
|
|
28
|
MANIKPUR
|
UP-77-002-022-001/694
(DEVKALI)
|
3177002000NRG23210520220019351
|
21/05/2022
|
CHUNKAWAN
|
3177002WL002177
|
CHUNKAWAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881392382
|
|
CHUNKAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|