|
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
|
DIBAI
|
UP-17-027-008-001/277
(Bilona Roop Bangar)
|
3117027000NRG23290920220041241
|
29/09/2022
|
SATEESH CHAND
|
3117027WL004925
|
SATEESH CHAND
|
00045
|
BARB0ANUPSH
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346609
|
|
SATEESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DIBAI
|
UP-17-027-008-001/168
(Bilona Roop Bangar)
|
3117027000NRG23290920220041234
|
29/09/2022
|
RESHMA DEVI
|
3117027WL004925
|
RESHMA DEVI
|
00354
|
PUNB0047010
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5311346611
|
No Such Account
|
|
|
|
3
|
DIBAI
|
UP-17-027-008-001/172
(Bilona Roop Bangar)
|
3117027000NRG23290920220041235
|
29/09/2022
|
POONAM DEVI
|
3117027WL004925
|
POONAM DEVI
|
00354
|
PUNB0047010
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346618
|
|
POONAM DEVI
|
()
|
|
4
|
DIBAI
|
UP-17-027-008-001/19
(Bilona Roop Bangar)
|
3117027000NRG23290920220041236
|
29/09/2022
|
MANOJ
|
3117027WL004925
|
MANOJ
|
00354
|
PUNB0047010
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311346620
|
|
MANOJ
|
()
|
|
5
|
DIBAI
|
UP-17-027-008-001/217
(Bilona Roop Bangar)
|
3117027000NRG23290920220041237
|
29/09/2022
|
SAVITA
|
3117027WL004925
|
SAVITA
|
00354
|
PUNB0047010
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346613
|
|
SAVITA
|
()
|
|
6
|
DIBAI
|
UP-17-027-008-001/225
(Bilona Roop Bangar)
|
3117027000NRG23290920220041238
|
29/09/2022
|
KAVITA
|
3117027WL004925
|
KAVITA
|
00354
|
PUNB0047010
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346614
|
|
KAVITA
|
()
|
|
7
|
DIBAI
|
UP-17-027-008-001/249
(Bilona Roop Bangar)
|
3117027000NRG23290920220041239
|
29/09/2022
|
SUNITA
|
3117027WL004925
|
SUNITA
|
00354
|
PUNB0047010
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311346615
|
|
SUNITA
|
()
|
|
8
|
DIBAI
|
UP-17-027-008-001/256
(Bilona Roop Bangar)
|
3117027000NRG23290920220041240
|
29/09/2022
|
SHAKUNTALA
|
3117027WL004925
|
SHAKUNTALA
|
00354
|
PUNB0047010
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311346612
|
|
SHAKUNTALA
|
()
|
|
9
|
DIBAI
|
UP-17-027-008-001/372
(Bilona Roop Bangar)
|
3117027000NRG23290920220041244
|
29/09/2022
|
DAULI SINGH
|
3117027WL004925
|
DAULI SINGH
|
00354
|
PUNB0047010
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346619
|
|
DAULI SINGH
|
()
|
|
10
|
DIBAI
|
UP-17-027-008-001/46
(Bilona Roop Bangar)
|
3117027000NRG23290920220041245
|
29/09/2022
|
NOBAT SINGH
|
3117027WL004925
|
NOBAT SINGH
|
00354
|
PUNB0047010
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311346610
|
|
NOBAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
11
|
DIBAI
|
UP-17-027-030-001/386
(Kudaini)
|
3117027000NRG23290920220040902
|
29/09/2022
|
Rajkumar
|
3117027WL004873
|
Rajkumar
|
00354
|
PUNB0164100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346616
|
|
Rajkumar
|
()
|
|
12
|
DIBAI
|
UP-17-027-030-001/402
(Kudaini)
|
3117027000NRG23290920220040905
|
29/09/2022
|
Sumit Kumar
|
3117027WL004873
|
Sumit Kumar
|
00354
|
PUNB0164100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346617
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
DIBAI
|
UP-17-027-008-001/369
(Bilona Roop Bangar)
|
3117027000NRG23290920220041243
|
29/09/2022
|
SUNIL KUMAR
|
3117027WL004925
|
SUNIL KUMAR
|
00354
|
PUNB0270200
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311346628
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
DIBAI
|
UP-17-027-008-001/316
(Bilona Roop Bangar)
|
3117027000NRG23290920220041242
|
29/09/2022
|
RAM GOPAL
|
3117027WL004925
|
RAM GOPAL
|
00354
|
PUNB0495000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346629
|
|
RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
DIBAI
|
UP-17-027-052-001/103
(Umrari)
|
3117027000NRG23290920220041246
|
29/09/2022
|
RAJKUMARI
|
3117027WL004926
|
RAJKUMARI
|
00415
|
SBIN0004942
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311346621
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
16
|
DIBAI
|
UP-17-027-030-001/371
(Kudaini)
|
3117027000NRG23290920220040899
|
29/09/2022
|
Somveer Singh
|
3117027WL004873
|
Somveer Singh
|
00415
|
SBIN0006585
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346624
|
|
MR SOMVEER SINGH
|
()
|
|
17
|
DIBAI
|
UP-17-027-030-001/373
(Kudaini)
|
3117027000NRG23290920220040900
|
29/09/2022
|
Pawan Kumar
|
3117027WL004873
|
Pawan Kumar
|
00415
|
SBIN0006585
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346623
|
|
MR PAWAN KUMAR
|
()
|
|
18
|
DIBAI
|
UP-17-027-030-001/374
(Kudaini)
|
3117027000NRG23290920220040901
|
29/09/2022
|
Anita
|
3117027WL004873
|
Anita
|
00415
|
SBIN0006585
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346622
|
|
MRS ANITA ANITA
|
()
|
|
19
|
DIBAI
|
UP-17-027-030-001/389
(Kudaini)
|
3117027000NRG23290920220040903
|
29/09/2022
|
Vimlesh Devi
|
3117027WL004873
|
Vimlesh Devi
|
00415
|
SBIN0006585
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346625
|
|
MRS VIMLESH DEVI
|
()
|
|
20
|
DIBAI
|
UP-17-027-030-001/399
(Kudaini)
|
3117027000NRG23290920220040904
|
29/09/2022
|
Umesh Kumar
|
3117027WL004873
|
Umesh Kumar
|
00415
|
SBIN0006585
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346626
|
|
MR UMESH KUMAR
|
()
|
|
21
|
DIBAI
|
UP-17-027-030-001/404
(Kudaini)
|
3117027000NRG23290920220040906
|
29/09/2022
|
VIKASH
|
3117027WL004873
|
VIKASH
|
00415
|
SBIN0006585
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311346627
|
|
MR VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|