|
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-77-003-019-001/6
(KHATWARA)
|
3177003000NRG23200620220056924
|
20/06/2022
|
Semiya
|
3177003WL004099
|
Semiya
|
00015
|
ALLA0AU1120
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487320598
|
|
Semiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
UP-77-003-019-001/687
(KHATWARA)
|
3177003000NRG23200620220056926
|
20/06/2022
|
MAYA DEVI
|
3177003WL004099
|
MAYA DEVI
|
00045
|
BARB0RAJAPU
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487320619
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-019-001/1049
(KHATWARA)
|
3177003000NRG23200620220056910
|
20/06/2022
|
GARIB DAS
|
3177003WL004099
|
GARIB DAS
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320601
|
|
GARIBDAS
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-019-001/1081
(KHATWARA)
|
3177003000NRG23200620220056911
|
20/06/2022
|
NEERAJ SINGH
|
3177003WL004099
|
NEERAJ SINGH
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320602
|
|
NEERAJSINGH
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-019-001/590
(KHATWARA)
|
3177003000NRG23200620220056923
|
20/06/2022
|
GOLINIYA
|
3177003WL004099
|
GOLINIYA
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320600
|
|
GOLINIYA
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-019-001/999
(KHATWARA)
|
3177003000NRG23200620220056931
|
20/06/2022
|
SUNIL KUMAR
|
3177003WL004099
|
SUNIL KUMAR
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320599
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
UP-77-003-009-002/313
(CHORHA)
|
3177003000NRG23200620220057351
|
20/06/2022
|
POONAM DEVI
|
3177003WL004112
|
POONAM DEVI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320614
|
|
POONAMDEVI
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-019-001/1082
(KHATWARA)
|
3177003000NRG23200620220056912
|
20/06/2022
|
ARUNA
|
3177003WL004099
|
ARUNA
|
00176
|
IDIB000R527
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487320612
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
UP-77-003-009-002/288
(CHORHA)
|
3177003000NRG23200620220057349
|
20/06/2022
|
ASHEESH KUMAR
|
3177003WL004112
|
ASHEESH KUMAR
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320613
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
RAMNAGAR
|
UP-77-003-009-002/152
(CHORHA)
|
3177003000NRG23200620220057345
|
20/06/2022
|
KUSHMA DEVI
|
3177003WL004112
|
KUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487320611
|
|
KUSHMADEVI
|
()
|
|
11
|
RAMNAGAR
|
UP-77-003-009-002/287
(CHORHA)
|
3177003000NRG23200620220057348
|
20/06/2022
|
ASHA DEVI
|
3177003WL004112
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487320610
|
|
ASHADEVI
|
()
|
|
12
|
RAMNAGAR
|
UP-77-003-009-002/99
(CHORHA)
|
3177003000NRG23200620220057354
|
20/06/2022
|
RAMRAJ PRAJAPATI
|
3177003WL004112
|
RAMRAJ PRAJAPATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320609
|
|
RAMRAJPRAJAPATI
|
()
|
|
13
|
RAMNAGAR
|
UP-77-003-019-001/100
(KHATWARA)
|
3177003000NRG23200620220056909
|
20/06/2022
|
CHOTILAL
|
3177003WL004099
|
CHOTILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320618
|
|
CHOTILAL
|
()
|
|
14
|
RAMNAGAR
|
UP-77-003-019-001/1118
(KHATWARA)
|
3177003000NRG23200620220056913
|
20/06/2022
|
MITHILILA DEVI
|
3177003WL004099
|
MITHILILA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320608
|
|
MITHILILADEVI
|
()
|
|
15
|
RAMNAGAR
|
UP-77-003-019-001/1124
(KHATWARA)
|
3177003000NRG23200620220056915
|
20/06/2022
|
fulmatiya
|
3177003WL004099
|
fulmatiya
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487320605
|
|
fulmatiya
|
()
|
|
16
|
RAMNAGAR
|
UP-77-003-019-001/393
(KHATWARA)
|
3177003000NRG23200620220056918
|
20/06/2022
|
Rammilan
|
3177003WL004099
|
Rammilan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320607
|
|
Rammilan
|
()
|
|
17
|
RAMNAGAR
|
UP-77-003-019-001/500
(KHATWARA)
|
3177003000NRG23200620220056920
|
20/06/2022
|
Changi
|
3177003WL004099
|
Changi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320617
|
|
Changi
|
()
|
|
18
|
RAMNAGAR
|
UP-77-003-019-001/511
(KHATWARA)
|
3177003000NRG23200620220056921
|
20/06/2022
|
GUDIYA
|
3177003WL004099
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487320616
|
|
GUDIYA
|
()
|
|
19
|
RAMNAGAR
|
UP-77-003-019-001/64
(KHATWARA)
|
3177003000NRG23200620220056925
|
20/06/2022
|
BABULAL
|
3177003WL004099
|
BABULAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487320604
|
|
BABULAL
|
()
|
|
20
|
RAMNAGAR
|
UP-77-003-019-001/706
(KHATWARA)
|
3177003000NRG23200620220056927
|
20/06/2022
|
PREM
|
3177003WL004099
|
PREM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320603
|
|
PREM
|
()
|
|
21
|
RAMNAGAR
|
UP-77-003-019-001/706
(KHATWARA)
|
3177003000NRG23200620220056928
|
20/06/2022
|
SEMIYA
|
3177003WL004099
|
SEMIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487320606
|
|
SEMIYA
|
()
|
|
22
|
RAMNAGAR
|
UP-77-003-019-001/715
(KHATWARA)
|
3177003000NRG23200620220056929
|
20/06/2022
|
MAKBUL
|
3177003WL004099
|
MAKBUL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487320615
|
|
MAKBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|