|
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-77-002-062-001/773
(SEMARDAHA)
|
3177002000NRG23270620220068203
|
28/06/2022
|
SUMAN DEVI
|
3177002WL004541
|
SUMAN DEVI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941059
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-062-001/160
(SEMARDAHA)
|
3177002000NRG23270620220068194
|
28/06/2022
|
ramsurat
|
3177002WL004541
|
ramsurat
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941047
|
|
ramsurat
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-062-001/169
(SEMARDAHA)
|
3177002000NRG23270620220068195
|
28/06/2022
|
ballu
|
3177002WL004541
|
ballu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941054
|
|
ballu
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-062-001/387
(SEMARDAHA)
|
3177002000NRG23270620220068197
|
28/06/2022
|
SHIVKANYA
|
3177002WL004541
|
SHIVKANYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941061
|
|
SHIVKANYA
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-062-001/410
(SEMARDAHA)
|
3177002000NRG23270620220068198
|
28/06/2022
|
Ramkali
|
3177002WL004541
|
Ramkali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941042
|
|
Ramkali
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-062-001/411
(SEMARDAHA)
|
3177002000NRG23270620220068199
|
28/06/2022
|
gola
|
3177002WL004541
|
gola
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941044
|
|
gola
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-062-001/431
(SEMARDAHA)
|
3177002000NRG23270620220068200
|
28/06/2022
|
MAMTA
|
3177002WL004541
|
MAMTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941043
|
|
MAMTA
|
()
|
|
8
|
MANIKPUR
|
UP-77-002-062-001/799
(SEMARDAHA)
|
3177002000NRG23270620220068204
|
28/06/2022
|
KUNTI DEVI
|
3177002WL004541
|
KUNTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941045
|
|
KUNTI DEVI
|
()
|
|
9
|
MANIKPUR
|
UP-77-002-062-001/806
(SEMARDAHA)
|
3177002000NRG23270620220068205
|
28/06/2022
|
DHEERAJ
|
3177002WL004541
|
DHEERAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941049
|
|
DHEERAJ
|
()
|
|
10
|
MANIKPUR
|
UP-77-002-062-001/812
(SEMARDAHA)
|
3177002000NRG23270620220068206
|
28/06/2022
|
MOHAN
|
3177002WL004541
|
MOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941050
|
|
MOHAN
|
()
|
|
11
|
MANIKPUR
|
UP-77-002-062-001/833
(SEMARDAHA)
|
3177002000NRG23270620220068207
|
28/06/2022
|
VIJAY KUMAR
|
3177002WL004541
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941046
|
|
VIJAY KUMAR
|
()
|
|
12
|
MANIKPUR
|
UP-77-002-062-001/833
(SEMARDAHA)
|
3177002000NRG23270620220068208
|
28/06/2022
|
VINITA YADAV
|
3177002WL004541
|
VINITA YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941051
|
|
VINITA YADAV
|
()
|
|
13
|
MANIKPUR
|
UP-77-002-062-001/837
(SEMARDAHA)
|
3177002000NRG23270620220068209
|
28/06/2022
|
JAYKARAN
|
3177002WL004541
|
JAYKARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941057
|
|
JAYKARAN
|
()
|
|
14
|
MANIKPUR
|
UP-77-002-062-001/837
(SEMARDAHA)
|
3177002000NRG23270620220068210
|
28/06/2022
|
SAVITA DEVI
|
3177002WL004541
|
SAVITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941055
|
|
SAVITA DEVI
|
()
|
|
15
|
MANIKPUR
|
UP-77-002-062-001/842
(SEMARDAHA)
|
3177002000NRG23270620220068211
|
28/06/2022
|
RAMCHRAN
|
3177002WL004541
|
RAMCHRAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941056
|
|
RAMCHRAN
|
()
|
|
16
|
MANIKPUR
|
UP-77-002-062-001/895
(SEMARDAHA)
|
3177002000NRG23270620220068213
|
28/06/2022
|
REKHA DEVI
|
3177002WL004541
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941053
|
|
REKHA DEVI
|
()
|
|
17
|
MANIKPUR
|
UP-77-002-062-001/895
(SEMARDAHA)
|
3177002000NRG23270620220068212
|
28/06/2022
|
SANDEEP KUMAR
|
3177002WL004541
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941062
|
|
SANDEEP KUMAR
|
()
|
|
18
|
MANIKPUR
|
UP-77-002-062-001/929
(SEMARDAHA)
|
3177002000NRG23270620220068214
|
28/06/2022
|
GOMATI
|
3177002WL004541
|
GOMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941058
|
|
GOMATI
|
()
|
|
19
|
MANIKPUR
|
UP-77-002-062-001/944
(SEMARDAHA)
|
3177002000NRG23270620220068215
|
28/06/2022
|
RAJJAN KUMAR
|
3177002WL004541
|
RAJJAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941052
|
|
RAJJAN KUMAR
|
()
|
|
20
|
MANIKPUR
|
UP-77-002-062-001/944
(SEMARDAHA)
|
3177002000NRG23270620220068216
|
28/06/2022
|
SUNEETA DEVI
|
3177002WL004541
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941048
|
|
SUNEETA DEVI
|
()
|
|
21
|
MANIKPUR
|
UP-77-002-062-001/964
(SEMARDAHA)
|
3177002000NRG23270620220068217
|
28/06/2022
|
CHUNBADI
|
3177002WL004541
|
CHUNBADI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022941060
|
|
CHUNBADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|