|
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
|
Mau
|
UP-77-006-038-001/324
(MANKUNWAR)
|
3177006000NRG23290620220071699
|
29/06/2022
|
GOLKI
|
3177006WL004730
|
GOLKI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022931113
|
|
MISS GOLKI WOUDAL
|
()
|
|
2
|
Mau
|
UP-77-006-038-001/325
(MANKUNWAR)
|
3177006000NRG23290620220071700
|
29/06/2022
|
SUMITRA
|
3177006WL004730
|
SUMITRA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022931116
|
|
MISS SUMITRA WORAJBHAVAN
|
()
|
|
3
|
Mau
|
UP-77-006-038-001/326
(MANKUNWAR)
|
3177006000NRG23290620220071701
|
29/06/2022
|
PATIYA
|
3177006WL004730
|
PATIYA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022931112
|
|
MRS PATI YA
|
()
|
|
4
|
Mau
|
UP-77-006-038-001/327
(MANKUNWAR)
|
3177006000NRG23290620220071702
|
29/06/2022
|
MANTI
|
3177006WL004730
|
MANTI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022931114
|
|
MISS MANTI WOSUGRIVPAL
|
()
|
|
5
|
Mau
|
UP-77-006-038-001/352
(MANKUNWAR)
|
3177006000NRG23290620220071705
|
29/06/2022
|
SEEMA
|
3177006WL004730
|
SEEMA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022931115
|
|
MISS SEEMA WOHANSHRAJ
|
()
|
|
6
|
Mau
|
UP-77-006-038-001/388
(MANKUNWAR)
|
3177006000NRG23290620220071707
|
29/06/2022
|
shiv kumar singh
|
3177006WL004730
|
shiv kumar singh
|
00415
|
SBIN0011205
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022931111
|
|
MR SHIV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
7
|
Mau
|
UP-77-006-038-001/11
(MANKUNWAR)
|
3177006000NRG23290620220071657
|
29/06/2022
|
chirnujilal
|
3177006WL004730
|
chirnujilal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022931107
|
|
chirnujilal
|
()
|
|
8
|
Mau
|
UP-77-006-038-001/296
(MANKUNWAR)
|
3177006000NRG23290620220071696
|
29/06/2022
|
NARESH
|
3177006WL004730
|
NARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022931110
|
|
NARESH
|
()
|
|
9
|
Mau
|
UP-77-006-038-001/300
(MANKUNWAR)
|
3177006000NRG23290620220071697
|
29/06/2022
|
MAYA DEVI
|
3177006WL004730
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022931108
|
|
MAYA DEVI
|
()
|
|
10
|
Mau
|
UP-77-006-038-001/321
(MANKUNWAR)
|
3177006000NRG23290620220071698
|
29/06/2022
|
SIYA DULARI
|
3177006WL004730
|
SIYA DULARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022931109
|
|
SIYA DULARI
|
()
|
|
11
|
Mau
|
UP-77-006-038-001/330
(MANKUNWAR)
|
3177006000NRG23290620220071703
|
29/06/2022
|
SHIVPATIYA
|
3177006WL004730
|
SHIVPATIYA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022931106
|
|
SHIVPATIYA
|
()
|
|
12
|
Mau
|
UP-77-006-038-001/348
(MANKUNWAR)
|
3177006000NRG23290620220071704
|
29/06/2022
|
RANUWA
|
3177006WL004730
|
RANUWA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022931105
|
|
RANUWA
|
()
|
|
13
|
Mau
|
UP-77-006-038-001/362
(MANKUNWAR)
|
3177006000NRG23290620220071706
|
29/06/2022
|
RAJ RANI
|
3177006WL004730
|
RAJ RANI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022931104
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|