|
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
|
RAMNAGAR
|
UP-77-003-032-002/111
(RUPAULI)
|
3177003000NRG23130620220047931
|
13/06/2022
|
Mahadev
|
3177003WL003674
|
Mahadev
|
00015
|
ALLA0AU1140
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673675
|
|
Mahadev
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-032-002/150
(RUPAULI)
|
3177003000NRG23130620220047937
|
13/06/2022
|
GOLHA
|
3177003WL003674
|
GOLHA
|
00015
|
ALLA0AU1140
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673701
|
|
GOLHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-032-002/418
(RUPAULI)
|
3177003000NRG23130620220047960
|
13/06/2022
|
VIKRAM
|
3177003WL003674
|
VIKRAM
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673677
|
|
VIKRAM
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-032-002/424
(RUPAULI)
|
3177003000NRG23130620220047967
|
13/06/2022
|
RAKESH
|
3177003WL003674
|
RAKESH
|
00045
|
BARB0RAJCHI
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442673676
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
UP-77-003-032-002/111
(RUPAULI)
|
3177003000NRG23130620220047932
|
13/06/2022
|
KALAWATI
|
3177003WL003674
|
KALAWATI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673690
|
|
KALAWATI
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-032-002/224
(RUPAULI)
|
3177003000NRG23130620220047941
|
13/06/2022
|
SATYANARAYAN
|
3177003WL003674
|
SATYANARAYAN
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673698
|
|
SATYANARAYAN
|
()
|
|
7
|
RAMNAGAR
|
UP-77-003-032-002/289
(RUPAULI)
|
3177003000NRG23130620220047945
|
13/06/2022
|
KALUI
|
3177003WL003674
|
KALUI
|
00176
|
IDIB000R527
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442673697
|
|
KALUI
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-032-002/311
(RUPAULI)
|
3177003000NRG23130620220047946
|
13/06/2022
|
SARDA
|
3177003WL003674
|
SARDA
|
00176
|
IDIB000R527
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442673699
|
|
SARDA
|
()
|
|
9
|
RAMNAGAR
|
UP-77-003-032-002/379
(RUPAULI)
|
3177003000NRG23130620220047949
|
13/06/2022
|
RATIBHAN
|
3177003WL003674
|
RATIBHAN
|
00176
|
IDIB000R527
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442673692
|
|
RATIBHAN
|
()
|
|
10
|
RAMNAGAR
|
UP-77-003-032-002/379
(RUPAULI)
|
3177003000NRG23130620220047948
|
13/06/2022
|
SUNEETA
|
3177003WL003674
|
SUNEETA
|
00176
|
IDIB000R527
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442673696
|
|
SUNEETA
|
()
|
|
11
|
RAMNAGAR
|
UP-77-003-032-002/384
(RUPAULI)
|
3177003000NRG23130620220047952
|
13/06/2022
|
DESHAI
|
3177003WL003674
|
DESHAI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673700
|
|
DESHAI
|
()
|
|
12
|
RAMNAGAR
|
UP-77-003-032-002/392
(RUPAULI)
|
3177003000NRG23130620220047953
|
13/06/2022
|
RAMSVANRE
|
3177003WL003674
|
RAMSVANRE
|
00176
|
IDIB000R527
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442673695
|
|
RAMSVANRE
|
()
|
|
13
|
RAMNAGAR
|
UP-77-003-032-002/392
(RUPAULI)
|
3177003000NRG23130620220047954
|
13/06/2022
|
RANI VITTI
|
3177003WL003674
|
RANI VITTI
|
00176
|
IDIB000R527
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442673689
|
|
RANIVITTI
|
()
|
|
14
|
RAMNAGAR
|
UP-77-003-032-002/400
(RUPAULI)
|
3177003000NRG23130620220047955
|
13/06/2022
|
NIRASHA
|
3177003WL003674
|
NIRASHA
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673694
|
|
NIRASHA
|
()
|
|
15
|
RAMNAGAR
|
UP-77-003-032-002/415
(RUPAULI)
|
3177003000NRG23130620220047957
|
13/06/2022
|
POOJA DEVI
|
3177003WL003674
|
POOJA DEVI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673687
|
|
POOJADEVI
|
()
|
|
16
|
RAMNAGAR
|
UP-77-003-032-002/415
(RUPAULI)
|
3177003000NRG23130620220047956
|
13/06/2022
|
SUNEEL
|
3177003WL003674
|
SUNEEL
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673693
|
|
SUNEEL
|
()
|
|
17
|
RAMNAGAR
|
UP-77-003-032-002/417
(RUPAULI)
|
3177003000NRG23130620220047959
|
13/06/2022
|
SEEMA
|
3177003WL003674
|
SEEMA
|
00176
|
IDIB000R527
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442673691
|
|
SEEMA
|
()
|
|
18
|
RAMNAGAR
|
UP-77-003-032-002/421
(RUPAULI)
|
3177003000NRG23130620220047964
|
13/06/2022
|
NIRMALA
|
3177003WL003674
|
NIRMALA
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673688
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
19
|
RAMNAGAR
|
UP-77-003-032-002/149
(RUPAULI)
|
3177003000NRG23130620220047935
|
13/06/2022
|
JANKE
|
3177003WL003674
|
JANKE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442673678
|
No Such Account
|
|
|
|
20
|
RAMNAGAR
|
UP-77-003-032-002/224
(RUPAULI)
|
3177003000NRG23130620220047942
|
13/06/2022
|
SUSHEELA
|
3177003WL003674
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673683
|
|
SUSHEELA
|
()
|
|
21
|
RAMNAGAR
|
UP-77-003-032-002/417
(RUPAULI)
|
3177003000NRG23130620220047958
|
13/06/2022
|
PREM CHANDRA
|
3177003WL003674
|
PREM CHANDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442673685
|
|
PREMCHANDRA
|
()
|
|
22
|
RAMNAGAR
|
UP-77-003-032-002/418
(RUPAULI)
|
3177003000NRG23130620220047961
|
13/06/2022
|
suneeta
|
3177003WL003674
|
suneeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673680
|
|
suneeta
|
()
|
|
23
|
RAMNAGAR
|
UP-77-003-032-002/420
(RUPAULI)
|
3177003000NRG23130620220047962
|
13/06/2022
|
MAIKU LAL
|
3177003WL003674
|
MAIKU LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
23/06/2022
|
|
2442673681
|
No Such Account
|
|
|
|
24
|
RAMNAGAR
|
UP-77-003-032-002/420
(RUPAULI)
|
3177003000NRG23130620220047963
|
13/06/2022
|
USHA
|
3177003WL003674
|
USHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442673682
|
|
USHA
|
()
|
|
25
|
RAMNAGAR
|
UP-77-003-032-002/423
(RUPAULI)
|
3177003000NRG23130620220047965
|
13/06/2022
|
ANKIT KUMAR
|
3177003WL003674
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442673686
|
|
ANKITKUMAR
|
()
|
|
26
|
RAMNAGAR
|
UP-77-003-032-002/424
(RUPAULI)
|
3177003000NRG23130620220047966
|
13/06/2022
|
SANGEETA
|
3177003WL003674
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442673679
|
|
SANGEETA
|
()
|
|
27
|
RAMNAGAR
|
UP-77-003-032-002/98
(RUPAULI)
|
3177003000NRG23130620220047975
|
13/06/2022
|
BELPATIYA
|
3177003WL003674
|
BELPATIYA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442673684
|
|
BELPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|