|
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-77-002-022-001/331
(DEVKALI)
|
3177002000NRG23230920220179134
|
24/09/2022
|
ranjna
|
3177002WL010250
|
ranjna
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310512212
|
|
ranjna
|
()
|
|
2
|
MANIKPUR
|
UP-77-002-022-001/543
(DEVKALI)
|
3177002000NRG23230920220179142
|
24/09/2022
|
PHOOL KUMARI
|
3177002WL010250
|
PHOOL KUMARI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310512213
|
|
PHOOL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
UP-77-002-022-001/338
(DEVKALI)
|
3177002000NRG23230920220179135
|
24/09/2022
|
CHITRA REKHA
|
3177002WL010250
|
CHITRA REKHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310512215
|
|
CHITRA REKHA
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-022-001/341
(DEVKALI)
|
3177002000NRG23230920220179137
|
24/09/2022
|
RANNI DEVI
|
3177002WL010250
|
RANNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310512218
|
|
RANNI DEVI
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-022-001/348
(DEVKALI)
|
3177002000NRG23230920220179138
|
24/09/2022
|
PHOOLA DEVI
|
3177002WL010250
|
PHOOLA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310512216
|
|
PHOOLA DEVI
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-022-001/503
(DEVKALI)
|
3177002000NRG23230920220179140
|
24/09/2022
|
KESHARIYA
|
3177002WL010250
|
KESHARIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310512220
|
|
KESHARIYA
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-022-001/537
(DEVKALI)
|
3177002000NRG23230920220179141
|
24/09/2022
|
NANHI
|
3177002WL010250
|
NANHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310512219
|
|
NANHI
|
()
|
|
8
|
MANIKPUR
|
UP-77-002-022-001/543
(DEVKALI)
|
3177002000NRG23230920220179143
|
24/09/2022
|
DHARMRAJ
|
3177002WL010250
|
DHARMRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310512214
|
|
DHARMRAJ
|
()
|
|
9
|
MANIKPUR
|
UP-77-002-047-001/567
(MANGAWAN)
|
3177002000NRG23230920220179145
|
24/09/2022
|
ARUN
|
3177002WL010251
|
ARUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310512217
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|