|
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-77-002-019-001/1009
(DADRI MAPHI)
|
3177002000NRG23200820220149134
|
22/08/2022
|
RAMSAJIWAN
|
3177002WL008399
|
RAMSAJIWAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276471921
|
|
RAMSAJIWAN
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-019-001/130
(DADRI MAPHI)
|
3177002000NRG23200820220149135
|
22/08/2022
|
dev matiya
|
3177002WL008399
|
dev matiya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276471925
|
|
dev matiya
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-019-001/130
(DADRI MAPHI)
|
3177002000NRG23200820220149136
|
22/08/2022
|
RAM KISHOR
|
3177002WL008399
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276471926
|
|
RAM KISHOR
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-019-001/165
(DADRI MAPHI)
|
3177002000NRG23200820220149138
|
22/08/2022
|
shivpati
|
3177002WL008399
|
shivpati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276471923
|
|
shivpati
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-019-001/832
(DADRI MAPHI)
|
3177002000NRG23200820220149140
|
22/08/2022
|
SAVITA
|
3177002WL008399
|
SAVITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276471924
|
|
SAVITA
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-019-001/971
(DADRI MAPHI)
|
3177002000NRG23200820220149141
|
22/08/2022
|
ROHIT
|
3177002WL008399
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276471922
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|