|
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-77-002-005-001/290
(AMCHUR NERUA)
|
3177002000NRG23300720220122084
|
30/07/2022
|
ram bahori
|
3177002WL007127
|
ram bahori
|
00415
|
SBIN0015508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880808044
|
|
MR RAM BAHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-005-001/173
(AMCHUR NERUA)
|
3177002000NRG23300720220122080
|
30/07/2022
|
binno
|
3177002WL007127
|
binno
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880808035
|
|
binno
|
()
|
|
3
|
MANIKPUR
|
UP-77-002-005-001/350
(AMCHUR NERUA)
|
3177002000NRG23300720220122086
|
30/07/2022
|
laxmi
|
3177002WL007127
|
laxmi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880808041
|
|
laxmi
|
()
|
|
4
|
MANIKPUR
|
UP-77-002-005-001/350
(AMCHUR NERUA)
|
3177002000NRG23300720220122085
|
30/07/2022
|
vachan
|
3177002WL007127
|
vachan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880808040
|
|
vachan
|
()
|
|
5
|
MANIKPUR
|
UP-77-002-005-001/439
(AMCHUR NERUA)
|
3177002000NRG23300720220122088
|
30/07/2022
|
Savitri
|
3177002WL007127
|
Savitri
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880808038
|
|
Savitri
|
()
|
|
6
|
MANIKPUR
|
UP-77-002-005-001/591
(AMCHUR NERUA)
|
3177002000NRG23300720220122090
|
30/07/2022
|
AJEET KUMAR
|
3177002WL007127
|
AJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880808043
|
|
AJEET KUMAR
|
()
|
|
7
|
MANIKPUR
|
UP-77-002-005-001/627
(AMCHUR NERUA)
|
3177002000NRG23300720220122091
|
30/07/2022
|
MAHESH
|
3177002WL007127
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880808037
|
|
MAHESH
|
()
|
|
8
|
MANIKPUR
|
UP-77-002-005-001/629
(AMCHUR NERUA)
|
3177002000NRG23300720220122092
|
30/07/2022
|
PHOOLA
|
3177002WL007127
|
PHOOLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880808039
|
|
PHOOLA
|
()
|
|
9
|
MANIKPUR
|
UP-77-002-005-001/808
(AMCHUR NERUA)
|
3177002000NRG23300720220122096
|
30/07/2022
|
GUDDA
|
3177002WL007127
|
GUDDA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880808042
|
|
GUDDA
|
()
|
|
10
|
MANIKPUR
|
UP-77-002-005-001/812
(AMCHUR NERUA)
|
3177002000NRG23300720220122097
|
30/07/2022
|
KETA
|
3177002WL007127
|
KETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880808036
|
|
KETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|