|
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
|
HUZOORPUR
|
UP-46-015-044-001/9213
(BHAN PUR)
|
3146015000NRG23300420220041241
|
30/04/2022
|
MADHURI DEVI
|
3146015WL004084
|
MADHURI DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089248116
|
|
MADHURIDEVI
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-044-001/9213
(BHAN PUR)
|
3146015000NRG23300420220041240
|
30/04/2022
|
SUKAI
|
3146015WL004084
|
SUKAI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089248117
|
|
SUKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
HUZOORPUR
|
UP-46-015-044-001/9412
(BHAN PUR)
|
3146015000NRG23300420220041235
|
30/04/2022
|
SHAKUNTALA
|
3146015WL004083
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248137
|
|
SHAKUNTALA
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-044-001/9482
(BHAN PUR)
|
3146015000NRG23300420220041204
|
30/04/2022
|
OMKAR
|
3146015WL004080
|
OMKAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089248138
|
|
OMKAR
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-044-001/9540
(BHAN PUR)
|
3146015000NRG23300420220041210
|
30/04/2022
|
RAMKUMARI
|
3146015WL004080
|
RAMKUMARI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248143
|
|
RAMKUMARI
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-044-001/9605
(BHAN PUR)
|
3146015000NRG23300420220041214
|
30/04/2022
|
CHANDRA PRABHA
|
3146015WL004080
|
CHANDRA PRABHA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248144
|
|
CHANDRAPRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-044-001/009077
(BHAN PUR)
|
3146015000NRG23300420220041193
|
30/04/2022
|
BADKA
|
3146015WL004078
|
BADKA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089248118
|
|
BADKA
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-044-001/9399
(BHAN PUR)
|
3146015000NRG23300420220041231
|
30/04/2022
|
MANJHLA
|
3146015WL004083
|
MANJHLA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248141
|
|
MANJHLA
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-044-001/9404
(BHAN PUR)
|
3146015000NRG23300420220041232
|
30/04/2022
|
URMILA
|
3146015WL004083
|
URMILA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248128
|
|
URMILA
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-044-001/9409
(BHAN PUR)
|
3146015000NRG23300420220041233
|
30/04/2022
|
GYANMATI
|
3146015WL004083
|
GYANMATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248139
|
|
GYANMATI
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-044-001/9412
(BHAN PUR)
|
3146015000NRG23300420220041234
|
30/04/2022
|
MAHESHWAR BAKSH SINGH
|
3146015WL004083
|
MAHESHWAR BAKSH SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248120
|
|
MAHESHWARBAKSHSINGH
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-044-001/9413
(BHAN PUR)
|
3146015000NRG23300420220041236
|
30/04/2022
|
LAKSHMI DEVI
|
3146015WL004083
|
LAKSHMI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248129
|
|
LAKSHMIDEVI
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-044-001/9416
(BHAN PUR)
|
3146015000NRG23300420220041237
|
30/04/2022
|
SAVITRI DEVI
|
3146015WL004083
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248121
|
|
SAVITRIDEVI
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-044-001/9420
(BHAN PUR)
|
3146015000NRG23300420220041238
|
30/04/2022
|
SHIVPATA
|
3146015WL004083
|
SHIVPATA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248126
|
|
SHIVPATA
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-044-001/9425
(BHAN PUR)
|
3146015000NRG23300420220041197
|
30/04/2022
|
SEEMA YADAV
|
3146015WL004080
|
SEEMA YADAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089248136
|
|
SEEMAYADAV
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-044-001/9426
(BHAN PUR)
|
3146015000NRG23300420220041198
|
30/04/2022
|
KOMAL DEVI
|
3146015WL004080
|
KOMAL DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089248123
|
|
KOMALDEVI
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-044-001/9428
(BHAN PUR)
|
3146015000NRG23300420220041199
|
30/04/2022
|
BITANA
|
3146015WL004080
|
BITANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089248122
|
|
BITANA
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-044-001/9433
(BHAN PUR)
|
3146015000NRG23300420220041200
|
30/04/2022
|
URMILA
|
3146015WL004080
|
URMILA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248135
|
|
URMILA
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-044-001/9470
(BHAN PUR)
|
3146015000NRG23300420220041202
|
30/04/2022
|
JAGRANA
|
3146015WL004080
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089248127
|
|
JAGRANA
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-044-001/9470
(BHAN PUR)
|
3146015000NRG23300420220041201
|
30/04/2022
|
JOGINDER
|
3146015WL004080
|
JOGINDER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089248131
|
|
JOGINDER
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-044-001/9471
(BHAN PUR)
|
3146015000NRG23300420220041203
|
30/04/2022
|
HANOMAN
|
3146015WL004080
|
HANOMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089248119
|
|
HANOMAN
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-044-001/9482
(BHAN PUR)
|
3146015000NRG23300420220041205
|
30/04/2022
|
SUNITA
|
3146015WL004080
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248133
|
|
SUNITA
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-044-001/9488
(BHAN PUR)
|
3146015000NRG23300420220041206
|
30/04/2022
|
GEETA DEVI
|
3146015WL004080
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248132
|
|
GEETADEVI
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-044-001/9492
(BHAN PUR)
|
3146015000NRG23300420220041207
|
30/04/2022
|
MITHLESH
|
3146015WL004080
|
MITHLESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248125
|
|
MITHLESH
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-044-001/9498
(BHAN PUR)
|
3146015000NRG23300420220041208
|
30/04/2022
|
NAGESHWAR
|
3146015WL004080
|
NAGESHWAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248142
|
|
NAGESHWAR
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-044-001/9498
(BHAN PUR)
|
3146015000NRG23300420220041209
|
30/04/2022
|
SRIMATI PATHAK
|
3146015WL004080
|
SRIMATI PATHAK
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248124
|
|
SRIMATIPATHAK
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-044-001/9548
(BHAN PUR)
|
3146015000NRG23300420220041211
|
30/04/2022
|
RAMESH SINGH
|
3146015WL004080
|
RAMESH SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248140
|
|
RAMESHSINGH
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-044-001/9549
(BHAN PUR)
|
3146015000NRG23300420220041212
|
30/04/2022
|
NANKAI
|
3146015WL004080
|
NANKAI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248130
|
|
NANKAI
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-044-001/9564
(BHAN PUR)
|
3146015000NRG23300420220041213
|
30/04/2022
|
POOJA
|
3146015WL004080
|
POOJA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089248134
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|