|
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-77-003-003-001/121
(BALHAURA)
|
3177003000NRG23200620220057221
|
20/06/2022
|
RANI
|
3177003WL004106
|
RANI
|
00015
|
ALLA0AU1129
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488278000
|
|
RANI
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-003-001/28
(BALHAURA)
|
3177003000NRG23200620220057225
|
20/06/2022
|
ASAMA
|
3177003WL004106
|
ASAMA
|
00015
|
ALLA0AU1129
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488277999
|
|
ASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-003-001/424
(BALHAURA)
|
3177003000NRG23200620220057234
|
20/06/2022
|
ARTI
|
3177003WL004106
|
ARTI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488277990
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
UP-77-003-003-001/33
(BALHAURA)
|
3177003000NRG23200620220057227
|
20/06/2022
|
RAMBHJAN
|
3177003WL004106
|
RAMBHJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488277998
|
|
RAMBHJAN
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-003-001/355
(BALHAURA)
|
3177003000NRG23200620220057228
|
20/06/2022
|
MANORAMA
|
3177003WL004106
|
MANORAMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488277996
|
|
MANORAMA
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-003-001/379
(BALHAURA)
|
3177003000NRG23200620220057229
|
20/06/2022
|
SAVITRI
|
3177003WL004106
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488277991
|
|
SAVITRI
|
()
|
|
7
|
RAMNAGAR
|
UP-77-003-003-001/390
(BALHAURA)
|
3177003000NRG23200620220057230
|
20/06/2022
|
MADINA
|
3177003WL004106
|
MADINA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488277997
|
|
MADINA
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-003-001/408
(BALHAURA)
|
3177003000NRG23200620220057231
|
20/06/2022
|
RAJA
|
3177003WL004106
|
RAJA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488278001
|
|
RAJA
|
()
|
|
9
|
RAMNAGAR
|
UP-77-003-003-001/408
(BALHAURA)
|
3177003000NRG23200620220057232
|
20/06/2022
|
SONA DEVI
|
3177003WL004106
|
SONA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488277995
|
|
SONADEVI
|
()
|
|
10
|
RAMNAGAR
|
UP-77-003-003-001/423
(BALHAURA)
|
3177003000NRG23200620220057233
|
20/06/2022
|
RAMU
|
3177003WL004106
|
RAMU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488277993
|
|
RAMU
|
()
|
|
11
|
RAMNAGAR
|
UP-77-003-003-001/425
(BALHAURA)
|
3177003000NRG23200620220057235
|
20/06/2022
|
MOHMMAD HUSSAIN
|
3177003WL004106
|
MOHMMAD HUSSAIN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488277992
|
|
MOHMMADHUSSAIN
|
()
|
|
12
|
RAMNAGAR
|
UP-77-003-003-001/55
(BALHAURA)
|
3177003000NRG23200620220057236
|
20/06/2022
|
Sumeriya
|
3177003WL004106
|
Sumeriya
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488277994
|
|
Sumeriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|