|
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
|
BAGHARA
|
UP-14-008-014-001/358
(Chatela)
|
3114008000NRG23280420220001228
|
28/04/2022
|
BABU RAM
|
3114008WL000144
|
BABU RAM
|
00354
|
PUNB0103400
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562459
|
|
BABURAM
|
()
|
|
2
|
BAGHARA
|
UP-14-008-014-001/358
(Chatela)
|
3114008000NRG23280420220001227
|
28/04/2022
|
MUNEH
|
3114008WL000144
|
MUNEH
|
00354
|
PUNB0103400
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562460
|
|
MUNEH
|
()
|
|
3
|
BAGHARA
|
UP-14-008-025-001/120
(Nawada Charoli)
|
3114008000NRG23280420220001290
|
28/04/2022
|
PRAVESH KUMAR
|
3114008WL000150
|
PRAVESH KUMAR
|
00354
|
PUNB0103400
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562461
|
|
PRAVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
BAGHARA
|
UP-14-008-025-001/26
(Nawada Charoli)
|
3114008000NRG23280420220001292
|
28/04/2022
|
RAKESH KUMAR
|
3114008WL000150
|
RAKESH KUMAR
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562465
|
|
RAKESHKUMAR
|
()
|
|
5
|
BAGHARA
|
UP-14-008-025-001/55
(Nawada Charoli)
|
3114008000NRG23280420220001294
|
28/04/2022
|
BALENDRA SINGH
|
3114008WL000150
|
BALENDRA SINGH
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562466
|
|
BALENDRASINGH
|
()
|
|
6
|
BAGHARA
|
UP-14-008-025-001/60
(Nawada Charoli)
|
3114008000NRG23280420220001295
|
28/04/2022
|
MUSKESH
|
3114008WL000150
|
MUSKESH
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562462
|
|
MUSKESH
|
()
|
|
7
|
BAGHARA
|
UP-14-008-025-001/68
(Nawada Charoli)
|
3114008000NRG23280420220001296
|
28/04/2022
|
RAVI
|
3114008WL000150
|
RAVI
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562467
|
|
RAVI
|
()
|
|
8
|
BAGHARA
|
UP-14-008-025-001/69
(Nawada Charoli)
|
3114008000NRG23280420220001297
|
28/04/2022
|
NARESH KUMAR
|
3114008WL000150
|
NARESH KUMAR
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562464
|
|
NARESHKUMAR
|
()
|
|
9
|
BAGHARA
|
UP-14-008-025-001/84
(Nawada Charoli)
|
3114008000NRG23280420220001298
|
28/04/2022
|
SEEMA DEVI
|
3114008WL000150
|
SEEMA DEVI
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562477
|
|
SEEMADEVI
|
()
|
|
10
|
BAGHARA
|
UP-14-008-025-001/85
(Nawada Charoli)
|
3114008000NRG23280420220001299
|
28/04/2022
|
RAM NIVAS
|
3114008WL000150
|
RAM NIVAS
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562478
|
|
RAMNIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
11
|
BAGHARA
|
UP-14-008-004-001/186
(Alipur Kalan)
|
3114008000NRG23280420220001226
|
28/04/2022
|
MAYA
|
3114008WL000143
|
MAYA
|
00415
|
SBIN0002402
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562469
|
|
MRS MAYA
|
()
|
|
12
|
BAGHARA
|
UP-14-008-004-001/186
(Alipur Kalan)
|
3114008000NRG23280420220001225
|
28/04/2022
|
SANTRESH DEVI
|
3114008WL000143
|
SANTRESH DEVI
|
00415
|
SBIN0002402
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562468
|
|
MRS SANTRESH DEVI
|
()
|
|
13
|
BAGHARA
|
UP-14-008-025-001/98
(Nawada Charoli)
|
3114008000NRG23280420220001301
|
28/04/2022
|
RAM KUMAR
|
3114008WL000150
|
RAM KUMAR
|
00415
|
SBIN0002402
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562471
|
|
MR RAM KUMAR
|
()
|
|
14
|
BAGHARA
|
UP-14-008-045-001/142
(Sonjhni Jatan)
|
3114008000NRG23280420220001229
|
28/04/2022
|
KANWARPAL
|
3114008WL000145
|
KANWARPAL
|
00415
|
SBIN0002402
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562470
|
|
MR KANVARAPAL
|
()
|
|
15
|
BAGHARA
|
UP-14-008-045-001/142
(Sonjhni Jatan)
|
3114008000NRG23280420220001230
|
28/04/2022
|
PUSHPA
|
3114008WL000145
|
PUSHPA
|
00415
|
SBIN0002402
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562472
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
BAGHARA
|
UP-14-008-045-001/153
(Sonjhni Jatan)
|
3114008000NRG23280420220001231
|
28/04/2022
|
SANJAYWATI
|
3114008WL000145
|
SANJAYWATI
|
00415
|
SBIN0002402
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562473
|
|
MRS SANJAY WATI
|
()
|
|
17
|
BAGHARA
|
UP-14-008-045-001/153
(Sonjhni Jatan)
|
3114008000NRG23280420220001232
|
28/04/2022
|
SUBHASCHAND
|
3114008WL000145
|
SUBHASCHAND
|
00415
|
SBIN0002402
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562474
|
|
MRS SANJAY WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
18
|
BAGHARA
|
UP-14-008-025-001/101
(Nawada Charoli)
|
3114008000NRG23280420220001289
|
28/04/2022
|
SANGITA DEVI
|
3114008WL000150
|
SANGITA DEVI
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562476
|
|
SANGITADEVI
|
()
|
|
19
|
BAGHARA
|
UP-14-008-025-001/121
(Nawada Charoli)
|
3114008000NRG23280420220001291
|
28/04/2022
|
KRISHAN PAL
|
3114008WL000150
|
KRISHAN PAL
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562463
|
|
KRISHANPAL
|
()
|
|
20
|
BAGHARA
|
UP-14-008-025-001/95
(Nawada Charoli)
|
3114008000NRG23280420220001300
|
28/04/2022
|
SHIV KUMAR
|
3114008WL000150
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269562475
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|