|
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-77-002-025-001/1530
(GADH CHAPA)
|
3177002000NRG23230520220022280
|
23/05/2022
|
chunki
|
3177002WL002319
|
chunki
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769174
|
|
chunki
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-025-001/1531
(GADH CHAPA)
|
3177002000NRG23230520220022281
|
23/05/2022
|
samokhilal
|
3177002WL002319
|
samokhilal
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769173
|
|
samokhilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
UP-77-002-025-001/1063
(GADH CHAPA)
|
3177002000NRG23230520220022272
|
23/05/2022
|
rajvati
|
3177002WL002319
|
rajvati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769163
|
|
rajvati
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-025-001/1063
(GADH CHAPA)
|
3177002000NRG23230520220022271
|
23/05/2022
|
VIDYA SAGAR
|
3177002WL002319
|
VIDYA SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769147
|
|
VIDYASAGAR
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-025-001/1099
(GADH CHAPA)
|
3177002000NRG23230520220022273
|
23/05/2022
|
SHARDA
|
3177002WL002319
|
SHARDA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769148
|
|
SHARDA
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-025-001/1294
(GADH CHAPA)
|
3177002000NRG23230520220022274
|
23/05/2022
|
FOOL CHANDRA
|
3177002WL002319
|
FOOL CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769154
|
|
FOOLCHANDRA
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-025-001/1294
(GADH CHAPA)
|
3177002000NRG23230520220022275
|
23/05/2022
|
KETKI
|
3177002WL002319
|
KETKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1880769153
|
No Such Account
|
|
|
|
8
|
MANIKPUR
|
UP-77-002-025-001/1385
(GADH CHAPA)
|
3177002000NRG23230520220022277
|
23/05/2022
|
ARTI
|
3177002WL002319
|
ARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769167
|
|
ARTI
|
()
|
|
9
|
MANIKPUR
|
UP-77-002-025-001/1407
(GADH CHAPA)
|
3177002000NRG23230520220022278
|
23/05/2022
|
LAXMI
|
3177002WL002319
|
LAXMI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769149
|
|
LAXMI
|
()
|
|
10
|
MANIKPUR
|
UP-77-002-025-001/1686
(GADH CHAPA)
|
3177002000NRG23230520220022284
|
23/05/2022
|
KALLU
|
3177002WL002319
|
KALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769170
|
|
KALLU
|
()
|
|
11
|
MANIKPUR
|
UP-77-002-025-001/1686
(GADH CHAPA)
|
3177002000NRG23230520220022285
|
23/05/2022
|
ROOPA DEVI
|
3177002WL002319
|
ROOPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769166
|
|
ROOPADEVI
|
()
|
|
12
|
MANIKPUR
|
UP-77-002-025-001/1703
(GADH CHAPA)
|
3177002000NRG23230520220022286
|
23/05/2022
|
UDIT NRAYAN
|
3177002WL002319
|
UDIT NRAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769157
|
|
UDITNRAYAN
|
()
|
|
13
|
MANIKPUR
|
UP-77-002-025-001/1717
(GADH CHAPA)
|
3177002000NRG23230520220022287
|
23/05/2022
|
SAVITA DEVI
|
3177002WL002319
|
SAVITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769164
|
|
SAVITADEVI
|
()
|
|
14
|
MANIKPUR
|
UP-77-002-025-001/1732
(GADH CHAPA)
|
3177002000NRG23230520220022288
|
23/05/2022
|
KUSMA
|
3177002WL002319
|
KUSMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880769158
|
|
KUSMA
|
()
|
|
15
|
MANIKPUR
|
UP-77-002-025-001/1751
(GADH CHAPA)
|
3177002000NRG23230520220022289
|
23/05/2022
|
RAMSAWRE
|
3177002WL002319
|
RAMSAWRE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769150
|
|
RAMSAWRE
|
()
|
|
16
|
MANIKPUR
|
UP-77-002-025-001/1867
(GADH CHAPA)
|
3177002000NRG23230520220022290
|
23/05/2022
|
savita
|
3177002WL002319
|
savita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769165
|
|
savita
|
()
|
|
17
|
MANIKPUR
|
UP-77-002-025-001/1972
(GADH CHAPA)
|
3177002000NRG23230520220022292
|
23/05/2022
|
KARAN
|
3177002WL002319
|
KARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769155
|
|
KARAN
|
()
|
|
18
|
MANIKPUR
|
UP-77-002-025-001/1973
(GADH CHAPA)
|
3177002000NRG23230520220022293
|
23/05/2022
|
MODI DEVI
|
3177002WL002319
|
MODI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769152
|
|
MODIDEVI
|
()
|
|
19
|
MANIKPUR
|
UP-77-002-025-001/276
(GADH CHAPA)
|
3177002000NRG23230520220022296
|
23/05/2022
|
jaggan
|
3177002WL002319
|
jaggan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769161
|
|
jaggan
|
()
|
|
20
|
MANIKPUR
|
UP-77-002-025-001/323
(GADH CHAPA)
|
3177002000NRG23230520220022298
|
23/05/2022
|
shanti
|
3177002WL002319
|
shanti
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880769169
|
|
shanti
|
()
|
|
21
|
MANIKPUR
|
UP-77-002-025-001/429
(GADH CHAPA)
|
3177002000NRG23230520220022300
|
23/05/2022
|
CHINTA MANI
|
3177002WL002319
|
CHINTA MANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769160
|
|
CHINTAMANI
|
()
|
|
22
|
MANIKPUR
|
UP-77-002-025-001/472
(GADH CHAPA)
|
3177002000NRG23230520220022302
|
23/05/2022
|
CHHAYA
|
3177002WL002319
|
CHHAYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769162
|
|
CHHAYA
|
()
|
|
23
|
MANIKPUR
|
UP-77-002-025-001/472
(GADH CHAPA)
|
3177002000NRG23230520220022301
|
23/05/2022
|
jitendra
|
3177002WL002319
|
jitendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769159
|
|
jitendra
|
()
|
|
24
|
MANIKPUR
|
UP-77-002-025-001/621
(GADH CHAPA)
|
3177002000NRG23230520220022306
|
23/05/2022
|
REKHA
|
3177002WL002319
|
REKHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769156
|
|
REKHA
|
()
|
|
25
|
MANIKPUR
|
UP-77-002-025-001/640
(GADH CHAPA)
|
3177002000NRG23230520220022307
|
23/05/2022
|
rajkumar
|
3177002WL002319
|
rajkumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769171
|
|
rajkumar
|
()
|
|
26
|
MANIKPUR
|
UP-77-002-025-001/650
(GADH CHAPA)
|
3177002000NRG23230520220022308
|
23/05/2022
|
PRATHIVIRAJ
|
3177002WL002319
|
PRATHIVIRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769151
|
|
PRATHIVIRAJ
|
()
|
|
27
|
MANIKPUR
|
UP-77-002-025-001/863
(GADH CHAPA)
|
3177002000NRG23230520220022312
|
23/05/2022
|
subhash
|
3177002WL002319
|
subhash
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769172
|
|
subhash
|
()
|
|
28
|
MANIKPUR
|
UP-77-002-025-001/960
(GADH CHAPA)
|
3177002000NRG23230520220022314
|
23/05/2022
|
priyanka
|
3177002WL002319
|
priyanka
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880769168
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|