|
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-77-003-037-001/530
(TEERMAU)
|
3177003000NRG23171020220199332
|
18/10/2022
|
KESHAN
|
3177003WL011441
|
KESHAN
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615717413
|
|
KESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
UP-77-003-037-001/404
(TEERMAU)
|
3177003000NRG23171020220199326
|
18/10/2022
|
SEEMA DEVI
|
3177003WL011441
|
SEEMA DEVI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615717417
|
|
SEEMA DEVI
|
()
|
|
3
|
RAMNAGAR
|
UP-77-003-037-001/416
(TEERMAU)
|
3177003000NRG23171020220199327
|
18/10/2022
|
VIBHA
|
3177003WL011441
|
VIBHA
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615717420
|
|
VIBHA
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-037-001/493
(TEERMAU)
|
3177003000NRG23171020220199328
|
18/10/2022
|
MUNNU LAL
|
3177003WL011441
|
MUNNU LAL
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615717416
|
|
MUNNU LAL
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-037-001/504
(TEERMAU)
|
3177003000NRG23171020220199329
|
18/10/2022
|
CHUNKI DEVI
|
3177003WL011441
|
CHUNKI DEVI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615717419
|
|
CHUNKI DEVI
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-037-001/534
(TEERMAU)
|
3177003000NRG23171020220199334
|
18/10/2022
|
NEETA DEVI
|
3177003WL011441
|
NEETA DEVI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615717418
|
|
NEETA DEVI
|
()
|
|
7
|
RAMNAGAR
|
UP-77-003-037-001/539
(TEERMAU)
|
3177003000NRG23171020220199335
|
18/10/2022
|
SHIV NARAYAN
|
3177003WL011441
|
SHIV NARAYAN
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615717415
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
RAMNAGAR
|
UP-77-003-037-001/531
(TEERMAU)
|
3177003000NRG23171020220199333
|
18/10/2022
|
DAYA SHANKAR
|
3177003WL011441
|
DAYA SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615717414
|
|
DAYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|