|
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-77-002-031-002/402
(JAROMAFI)
|
3177002000NRG23291120220232583
|
29/11/2022
|
ROHIT
|
3177002WL013771
|
ROHIT
|
00045
|
BARB0MANICH
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086616
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-031-002/198
(JAROMAFI)
|
3177002000NRG23291120220232577
|
29/11/2022
|
jareena
|
3177002WL013771
|
jareena
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086613
|
|
jareena
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-031-002/198
(JAROMAFI)
|
3177002000NRG23291120220232578
|
29/11/2022
|
vajeer
|
3177002WL013771
|
vajeer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086615
|
|
vajeer
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-031-002/261
(JAROMAFI)
|
3177002000NRG23291120220232580
|
29/11/2022
|
babu lal
|
3177002WL013771
|
babu lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086610
|
|
babu lal
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-031-002/261
(JAROMAFI)
|
3177002000NRG23291120220232581
|
29/11/2022
|
saketa
|
3177002WL013771
|
saketa
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086611
|
|
saketa
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-031-002/29
(JAROMAFI)
|
3177002000NRG23291120220232582
|
29/11/2022
|
LUXMINIYA
|
3177002WL013771
|
LUXMINIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086614
|
|
LUXMINIYA
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-031-002/59
(JAROMAFI)
|
3177002000NRG23291120220232584
|
29/11/2022
|
RAJANA
|
3177002WL013771
|
RAJANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086609
|
|
RAJANA
|
()
|
|
8
|
MANIKPUR
|
UP-77-002-031-002/75
(JAROMAFI)
|
3177002000NRG23291120220232587
|
29/11/2022
|
Suneeta Saket
|
3177002WL013771
|
Suneeta Saket
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086612
|
|
Suneeta Saket
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|