|
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
|
Karwi
|
UP-77-005-041-001/109
(GONDA)
|
3177005000NRG23110620220046067
|
11/06/2022
|
RAMKALI
|
3177005WL003593
|
RAMKALI
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320086801
|
|
RAMKALI
|
()
|
|
2
|
Karwi
|
UP-77-005-041-001/131
(GONDA)
|
3177005000NRG23110620220046070
|
11/06/2022
|
BESANIYA
|
3177005WL003593
|
BESANIYA
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086798
|
|
BESANIYA
|
()
|
|
3
|
Karwi
|
UP-77-005-041-001/139
(GONDA)
|
3177005000NRG23110620220046071
|
11/06/2022
|
Shyam Babu
|
3177005WL003593
|
Shyam Babu
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086804
|
|
ShyamBabu
|
()
|
|
4
|
Karwi
|
UP-77-005-041-001/149
(GONDA)
|
3177005000NRG23110620220046072
|
11/06/2022
|
Chunni
|
3177005WL003593
|
Chunni
|
00015
|
ALLA0AU1104
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320086799
|
|
Chunni
|
()
|
|
5
|
Karwi
|
UP-77-005-041-001/282
(GONDA)
|
3177005000NRG23110620220046078
|
11/06/2022
|
Raju
|
3177005WL003593
|
Raju
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086800
|
|
Raju
|
()
|
|
6
|
Karwi
|
UP-77-005-041-001/287
(GONDA)
|
3177005000NRG23110620220046080
|
11/06/2022
|
Bholiya
|
3177005WL003593
|
Bholiya
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086805
|
|
Bholiya
|
()
|
|
7
|
Karwi
|
UP-77-005-041-001/439
(GONDA)
|
3177005000NRG23110620220046087
|
11/06/2022
|
LAXMINIYA
|
3177005WL003593
|
LAXMINIYA
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086803
|
|
LAXMINIYA
|
()
|
|
8
|
Karwi
|
UP-77-005-041-001/440
(GONDA)
|
3177005000NRG23110620220046088
|
11/06/2022
|
PRITAM
|
3177005WL003593
|
PRITAM
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086797
|
|
PRITAM
|
()
|
|
9
|
Karwi
|
UP-77-005-041-001/440
(GONDA)
|
3177005000NRG23110620220046089
|
11/06/2022
|
SUMAN DEVI
|
3177005WL003593
|
SUMAN DEVI
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086796
|
|
SUMANDEVI
|
()
|
|
10
|
Karwi
|
UP-77-005-041-001/510
(GONDA)
|
3177005000NRG23110620220046093
|
11/06/2022
|
SHIV PARSHAN
|
3177005WL003593
|
SHIV PARSHAN
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086802
|
|
SHIVPARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
11
|
Karwi
|
UP-77-005-041-001/763
(GONDA)
|
3177005000NRG23110620220046096
|
11/06/2022
|
MOOL CHANDRA
|
3177005WL003593
|
MOOL CHANDRA
|
00045
|
BARB0CHITRA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320086795
|
|
MOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Karwi
|
UP-77-005-041-001/123
(GONDA)
|
3177005000NRG23110620220046068
|
11/06/2022
|
Urmila
|
3177005WL003593
|
Urmila
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086806
|
|
Urmila
|
()
|
|
13
|
Karwi
|
UP-77-005-041-001/284
(GONDA)
|
3177005000NRG23110620220046079
|
11/06/2022
|
KALLU
|
3177005WL003593
|
KALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086792
|
|
KALLU
|
()
|
|
14
|
Karwi
|
UP-77-005-041-001/317
(GONDA)
|
3177005000NRG23110620220046083
|
11/06/2022
|
SAKUNA
|
3177005WL003593
|
SAKUNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086791
|
|
SAKUNA
|
()
|
|
15
|
Karwi
|
UP-77-005-041-001/443
(GONDA)
|
3177005000NRG23110620220046090
|
11/06/2022
|
GOLKI
|
3177005WL003593
|
GOLKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086793
|
|
GOLKI
|
()
|
|
16
|
Karwi
|
UP-77-005-041-001/502
(GONDA)
|
3177005000NRG23110620220046091
|
11/06/2022
|
SUMAN DEVI
|
3177005WL003593
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086790
|
|
SUMANDEVI
|
()
|
|
17
|
Karwi
|
UP-77-005-041-001/950
(GONDA)
|
3177005000NRG23110620220046097
|
11/06/2022
|
SADDAM HUSAIN
|
3177005WL003593
|
SADDAM HUSAIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320086794
|
|
SADDAMHUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|