|
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-77-003-020-001/128
(KHAJURIHA KALA)
|
3177003000NRG23280720220120262
|
28/07/2022
|
SHULA
|
3177003WL007027
|
SHULA
|
00015
|
ALLA0AU1606
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871565672
|
|
SHULA
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-020-001/93
(KHAJURIHA KALA)
|
3177003000NRG23280720220120288
|
28/07/2022
|
SIYARANI
|
3177003WL007027
|
SIYARANI
|
00015
|
ALLA0AU1606
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871565673
|
|
SIYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-020-001/198
(KHAJURIHA KALA)
|
3177003000NRG23280720220120266
|
28/07/2022
|
LALLI
|
3177003WL007027
|
LALLI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871565680
|
|
LALLI
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-020-001/42
(KHAJURIHA KALA)
|
3177003000NRG23280720220120278
|
28/07/2022
|
URMILA
|
3177003WL007027
|
URMILA
|
00176
|
IDIB000R564
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871565678
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
UP-77-003-020-001/128
(KHAJURIHA KALA)
|
3177003000NRG23280720220120261
|
28/07/2022
|
RAMNARAYAN
|
3177003WL007027
|
RAMNARAYAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871565675
|
|
RAMNARAYAN
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-020-001/165
(KHAJURIHA KALA)
|
3177003000NRG23280720220120263
|
28/07/2022
|
KAVITA
|
3177003WL007027
|
KAVITA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871565674
|
|
KAVITA
|
()
|
|
7
|
RAMNAGAR
|
UP-77-003-020-001/214
(KHAJURIHA KALA)
|
3177003000NRG23280720220120268
|
28/07/2022
|
Rammilan
|
3177003WL007027
|
Rammilan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871565679
|
|
Rammilan
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-020-001/43
(KHAJURIHA KALA)
|
3177003000NRG23280720220120280
|
28/07/2022
|
RAMPAL
|
3177003WL007027
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871565677
|
|
RAMPAL
|
()
|
|
9
|
RAMNAGAR
|
UP-77-003-020-001/510
(KHAJURIHA KALA)
|
3177003000NRG23280720220120282
|
28/07/2022
|
KESHAN
|
3177003WL007027
|
KESHAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3871565676
|
|
KESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|