|
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-14-008-026-001/233
(Nasirpur)
|
3114008000NRG23280420220001311
|
28/04/2022
|
VIMALA
|
3114008WL000151
|
VIMALA
|
00045
|
BARB0MUZNAG
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523924
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-026-001/178
(Nasirpur)
|
3114008000NRG23280420220001309
|
28/04/2022
|
BOVINDRA SINGH
|
3114008WL000151
|
BOVINDRA SINGH
|
00176
|
IDIB000T067
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523945
|
|
BOVINDRASINGH
|
()
|
|
3
|
BAGHARA
|
UP-14-008-026-001/199
(Nasirpur)
|
3114008000NRG23280420220001310
|
28/04/2022
|
SAGAR KUMAR
|
3114008WL000151
|
SAGAR KUMAR
|
00176
|
IDIB000T067
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523929
|
|
SAGARKUMAR
|
()
|
|
4
|
BAGHARA
|
UP-14-008-026-001/272
(Nasirpur)
|
3114008000NRG23280420220001312
|
28/04/2022
|
LALIT KUMAR
|
3114008WL000151
|
LALIT KUMAR
|
00176
|
IDIB000T067
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523931
|
|
LALITKUMAR
|
()
|
|
5
|
BAGHARA
|
UP-14-008-026-001/298
(Nasirpur)
|
3114008000NRG23280420220001313
|
28/04/2022
|
JONI KUMAR
|
3114008WL000151
|
JONI KUMAR
|
00176
|
IDIB000T067
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523930
|
|
JONIKUMAR
|
()
|
|
6
|
BAGHARA
|
UP-14-008-026-001/302
(Nasirpur)
|
3114008000NRG23280420220001314
|
28/04/2022
|
MUNESH DEVI
|
3114008WL000151
|
MUNESH DEVI
|
00176
|
IDIB000T067
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523928
|
|
MUNESHDEVI
|
()
|
|
7
|
BAGHARA
|
UP-14-008-026-001/304
(Nasirpur)
|
3114008000NRG23280420220001316
|
28/04/2022
|
BALCHANDRA
|
3114008WL000151
|
BALCHANDRA
|
00176
|
IDIB000T067
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523926
|
|
BALCHANDRA
|
()
|
|
8
|
BAGHARA
|
UP-14-008-026-001/304
(Nasirpur)
|
3114008000NRG23280420220001315
|
28/04/2022
|
VIMLESH DEVI
|
3114008WL000151
|
VIMLESH DEVI
|
00176
|
IDIB000T067
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523925
|
|
VIMLESHDEVI
|
()
|
|
9
|
BAGHARA
|
UP-14-008-026-001/305
(Nasirpur)
|
3114008000NRG23280420220001317
|
28/04/2022
|
BHAYANKAR SINGH
|
3114008WL000151
|
BHAYANKAR SINGH
|
00176
|
IDIB000T067
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523927
|
|
BHAYANKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
BAGHARA
|
UP-14-008-028-001/114
(Nirmani)
|
3114008000NRG23280420220001262
|
28/04/2022
|
Nanu
|
3114008WL000148
|
Nanu
|
00354
|
PUNB0201500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269523939
|
|
Nanu
|
()
|
|
11
|
BAGHARA
|
UP-14-008-028-001/140
(Nirmani)
|
3114008000NRG23280420220001263
|
28/04/2022
|
MAMO DEVI
|
3114008WL000148
|
MAMO DEVI
|
00354
|
PUNB0201500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269523932
|
|
MAMODEVI
|
()
|
|
12
|
BAGHARA
|
UP-14-008-028-001/168
(Nirmani)
|
3114008000NRG23280420220001264
|
28/04/2022
|
AMARPAL SINGH
|
3114008WL000148
|
AMARPAL SINGH
|
00354
|
PUNB0201500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269523937
|
|
AMARPALSINGH
|
()
|
|
13
|
BAGHARA
|
UP-14-008-028-001/171
(Nirmani)
|
3114008000NRG23280420220001265
|
28/04/2022
|
SOMPAL
|
3114008WL000148
|
SOMPAL
|
00354
|
PUNB0201500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269523936
|
|
SOMPAL
|
()
|
|
14
|
BAGHARA
|
UP-14-008-028-001/176
(Nirmani)
|
3114008000NRG23280420220001266
|
28/04/2022
|
DHAM PAL
|
3114008WL000148
|
DHAM PAL
|
00354
|
PUNB0201500
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269523942
|
|
DHAMPAL
|
()
|
|
15
|
BAGHARA
|
UP-14-008-028-001/178
(Nirmani)
|
3114008000NRG23280420220001267
|
28/04/2022
|
SANJAY KUMAR
|
3114008WL000148
|
SANJAY KUMAR
|
00354
|
PUNB0201500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269523933
|
|
SANJAYKUMAR
|
()
|
|
16
|
BAGHARA
|
UP-14-008-028-001/185
(Nirmani)
|
3114008000NRG23280420220001268
|
28/04/2022
|
VINOD
|
3114008WL000148
|
VINOD
|
00354
|
PUNB0201500
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269523944
|
|
VINOD
|
()
|
|
17
|
BAGHARA
|
UP-14-008-028-001/192
(Nirmani)
|
3114008000NRG23280420220001269
|
28/04/2022
|
SACHIN KUMAR
|
3114008WL000148
|
SACHIN KUMAR
|
00354
|
PUNB0201500
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269523934
|
|
SACHINKUMAR
|
()
|
|
18
|
BAGHARA
|
UP-14-008-028-001/196
(Nirmani)
|
3114008000NRG23280420220001270
|
28/04/2022
|
KARTIK KUMAR
|
3114008WL000148
|
KARTIK KUMAR
|
00354
|
PUNB0201500
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269523935
|
|
KARTIKKUMAR
|
()
|
|
19
|
BAGHARA
|
UP-14-008-028-001/200
(Nirmani)
|
3114008000NRG23280420220001272
|
28/04/2022
|
LACHHMAN
|
3114008WL000148
|
LACHHMAN
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269523943
|
|
LACHHMAN
|
()
|
|
20
|
BAGHARA
|
UP-14-008-028-001/96
(Nirmani)
|
3114008000NRG23280420220001275
|
28/04/2022
|
Rampal
|
3114008WL000148
|
Rampal
|
00354
|
PUNB0201500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269523938
|
|
Rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
21
|
BAGHARA
|
UP-14-008-002-002/118
(Amir Nagar-Jafarpur)
|
3114008000NRG23280420220001305
|
28/04/2022
|
PARVINDRA
|
3114008WL000151
|
PARVINDRA
|
00354
|
PUNB0476400
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523941
|
|
PARVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
BAGHARA
|
UP-14-008-002-002/149
(Amir Nagar-Jafarpur)
|
3114008000NRG23280420220001306
|
28/04/2022
|
AKSHAY KUMAR
|
3114008WL000151
|
AKSHAY KUMAR
|
00354
|
PUNB0485600
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269523940
|
|
AKSHAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|