|
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-77-003-010-001/494
(CHHIBON)
|
3177003000NRG23171120220223565
|
17/11/2022
|
YUSUF ALI
|
3177003WL013036
|
YUSUF ALI
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004978
|
|
YUSUF ALI
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-010-001/495
(CHHIBON)
|
3177003000NRG23171120220223566
|
17/11/2022
|
MUNNA HUSAIN
|
3177003WL013036
|
MUNNA HUSAIN
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004977
|
|
MUNNA HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-010-001/186
(CHHIBON)
|
3177003000NRG23171120220223545
|
17/11/2022
|
RAJKARAN
|
3177003WL013036
|
RAJKARAN
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004979
|
|
RAJKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
UP-77-003-010-001/604
(CHHIBON)
|
3177003000NRG23171120220223572
|
17/11/2022
|
SATYNARAYAN
|
3177003WL013036
|
SATYNARAYAN
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004980
|
|
SATYNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
UP-77-003-010-001/291
(CHHIBON)
|
3177003000NRG23171120220223553
|
17/11/2022
|
SEEMA YADAV
|
3177003WL013036
|
SEEMA YADAV
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004989
|
|
SEEMA YADAV
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-010-001/519
(CHHIBON)
|
3177003000NRG23171120220223567
|
17/11/2022
|
RAMA DEVI
|
3177003WL013036
|
RAMA DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004985
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
UP-77-003-010-001/292
(CHHIBON)
|
3177003000NRG23171120220223554
|
17/11/2022
|
RAMMILAN
|
3177003WL013036
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004993
|
|
RAMMILAN
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-010-001/292
(CHHIBON)
|
3177003000NRG23171120220223555
|
17/11/2022
|
SOBHA
|
3177003WL013036
|
SOBHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004992
|
|
SOBHA
|
()
|
|
9
|
RAMNAGAR
|
UP-77-003-010-001/295
(CHHIBON)
|
3177003000NRG23171120220223556
|
17/11/2022
|
RANI
|
3177003WL013036
|
RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004988
|
|
RANI
|
()
|
|
10
|
RAMNAGAR
|
UP-77-003-010-001/312
(CHHIBON)
|
3177003000NRG23171120220223558
|
17/11/2022
|
PAPPU
|
3177003WL013036
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004986
|
|
PAPPU
|
()
|
|
11
|
RAMNAGAR
|
UP-77-003-010-001/344
(CHHIBON)
|
3177003000NRG23171120220223559
|
17/11/2022
|
SHANTI DEVI
|
3177003WL013036
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004982
|
|
SHANTI DEVI
|
()
|
|
12
|
RAMNAGAR
|
UP-77-003-010-001/521
(CHHIBON)
|
3177003000NRG23171120220223568
|
17/11/2022
|
SHIVPYARI
|
3177003WL013036
|
SHIVPYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004981
|
|
SHIVPYARI
|
()
|
|
13
|
RAMNAGAR
|
UP-77-003-010-001/542
(CHHIBON)
|
3177003000NRG23171120220223569
|
17/11/2022
|
SHYAM SUNDAR
|
3177003WL013036
|
SHYAM SUNDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004987
|
|
SHYAM SUNDAR
|
()
|
|
14
|
RAMNAGAR
|
UP-77-003-010-001/570
(CHHIBON)
|
3177003000NRG23171120220223570
|
17/11/2022
|
CHUNKI DEVI
|
3177003WL013036
|
CHUNKI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004983
|
|
CHUNKI DEVI
|
()
|
|
15
|
RAMNAGAR
|
UP-77-003-010-001/588
(CHHIBON)
|
3177003000NRG23171120220223571
|
17/11/2022
|
DHARM RAJ
|
3177003WL013036
|
DHARM RAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004984
|
|
DHARM RAJ
|
()
|
|
16
|
RAMNAGAR
|
UP-77-003-010-001/612
(CHHIBON)
|
3177003000NRG23171120220223573
|
17/11/2022
|
SUNITA
|
3177003WL013036
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004990
|
|
SUNITA
|
()
|
|
17
|
RAMNAGAR
|
UP-77-003-010-001/622
(CHHIBON)
|
3177003000NRG23171120220223574
|
17/11/2022
|
CHUNKU
|
3177003WL013036
|
CHUNKU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004991
|
|
CHUNKU
|
()
|
|
18
|
RAMNAGAR
|
UP-77-003-010-001/859
(CHHIBON)
|
3177003000NRG23171120220223575
|
17/11/2022
|
SHUKURUWA
|
3177003WL013036
|
SHUKURUWA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655004994
|
|
SHUKURUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|