|
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
|
CHAUMUHA
|
UP-19-003-023-002/111
(BAROLI)
|
3119003000NRG23100620220037353
|
10/06/2022
|
poran
|
3119003WL001661
|
poran
|
00048
|
BKID0006854
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442598951
|
|
poran
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-023-002/248
(BAROLI)
|
3119003000NRG23100620220037361
|
10/06/2022
|
AMAR CHAND
|
3119003WL001661
|
AMAR CHAND
|
00048
|
BKID0006854
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442598952
|
|
AMARCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-023-002/87
(BAROLI)
|
3119003000NRG23100620220037390
|
10/06/2022
|
madan
|
3119003WL001661
|
madan
|
00078
|
CNRB0018531
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598953
|
|
madan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-023-002/283
(BAROLI)
|
3119003000NRG23100620220037365
|
10/06/2022
|
HARIOM
|
3119003WL001661
|
HARIOM
|
00354
|
PUNB0867900
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442598957
|
|
HARIOM
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-023-002/284
(BAROLI)
|
3119003000NRG23100620220037367
|
10/06/2022
|
VISVENDRA
|
3119003WL001661
|
VISVENDRA
|
00354
|
PUNB0867900
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442598954
|
|
VISVENDRA
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-023-002/297
(BAROLI)
|
3119003000NRG23100620220037369
|
10/06/2022
|
RAMJEET
|
3119003WL001661
|
RAMJEET
|
00354
|
PUNB0867900
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442598955
|
|
RAMJEET
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-023-002/313
(BAROLI)
|
3119003000NRG23100620220037376
|
10/06/2022
|
PRITI KUMARI
|
3119003WL001661
|
PRITI KUMARI
|
00354
|
PUNB0867900
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442598958
|
|
PRITIKUMARI
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-023-002/325
(BAROLI)
|
3119003000NRG23100620220037381
|
10/06/2022
|
YOGESH
|
3119003WL001661
|
YOGESH
|
00354
|
PUNB0867900
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442598959
|
|
YOGESH
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-023-002/338
(BAROLI)
|
3119003000NRG23100620220037382
|
10/06/2022
|
UMESH
|
3119003WL001661
|
UMESH
|
00354
|
PUNB0867900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442598956
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
CHAUMUHA
|
UP-19-003-023-002/346
(BAROLI)
|
3119003000NRG23100620220037383
|
10/06/2022
|
PHOOLWTI
|
3119003WL001661
|
PHOOLWTI
|
00415
|
SBIN0000749
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442598960
|
|
MRS PHULVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
CHAUMUHA
|
UP-19-003-023-001/106
(BAROLI)
|
3119003000NRG23100620220037347
|
10/06/2022
|
nabal singh
|
3119003WL001661
|
nabal singh
|
00415
|
SBIN0006820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598962
|
|
MR NAVAL SINGH
|
()
|
|
12
|
CHAUMUHA
|
UP-19-003-023-001/156
(BAROLI)
|
3119003000NRG23100620220037350
|
10/06/2022
|
HEM RAJ
|
3119003WL001661
|
HEM RAJ
|
00415
|
SBIN0006820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442598968
|
|
MR HEM RAJ
|
()
|
|
13
|
CHAUMUHA
|
UP-19-003-023-001/156
(BAROLI)
|
3119003000NRG23100620220037351
|
10/06/2022
|
SUNITA
|
3119003WL001661
|
SUNITA
|
00415
|
SBIN0006820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442598969
|
|
MR HEM RAJ
|
()
|
|
14
|
CHAUMUHA
|
UP-19-003-023-002/108
(BAROLI)
|
3119003000NRG23100620220037352
|
10/06/2022
|
vimla
|
3119003WL001661
|
vimla
|
00415
|
SBIN0006820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598976
|
|
MRS VIMALA DEVI
|
()
|
|
15
|
CHAUMUHA
|
UP-19-003-023-002/114
(BAROLI)
|
3119003000NRG23100620220037354
|
10/06/2022
|
RAJENDRA
|
3119003WL001661
|
RAJENDRA
|
00415
|
SBIN0006820
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442598964
|
|
MR RAJANDAR SINGH
|
()
|
|
16
|
CHAUMUHA
|
UP-19-003-023-002/123
(BAROLI)
|
3119003000NRG23100620220037355
|
10/06/2022
|
beerpal
|
3119003WL001661
|
beerpal
|
00415
|
SBIN0006820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442598982
|
|
MR BIRPAAL BIRPAAL
|
()
|
|
17
|
CHAUMUHA
|
UP-19-003-023-002/123
(BAROLI)
|
3119003000NRG23100620220037356
|
10/06/2022
|
bhagwati
|
3119003WL001661
|
bhagwati
|
00415
|
SBIN0006820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598963
|
|
MRS BHAGWATI WO RODAS
|
()
|
|
18
|
CHAUMUHA
|
UP-19-003-023-002/18
(BAROLI)
|
3119003000NRG23100620220037358
|
10/06/2022
|
Anju devi
|
3119003WL001661
|
Anju devi
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442598981
|
|
MRS ANJU DEVI
|
()
|
|
19
|
CHAUMUHA
|
UP-19-003-023-002/18
(BAROLI)
|
3119003000NRG23100620220037357
|
10/06/2022
|
satish singh
|
3119003WL001661
|
satish singh
|
00415
|
SBIN0006820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442598972
|
|
MR SATEESH SINGH
|
()
|
|
20
|
CHAUMUHA
|
UP-19-003-023-002/215
(BAROLI)
|
3119003000NRG23100620220037359
|
10/06/2022
|
mithlesh
|
3119003WL001661
|
mithlesh
|
00415
|
SBIN0006820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442598985
|
|
MRS MITHLESH MITHLESH
|
()
|
|
21
|
CHAUMUHA
|
UP-19-003-023-002/216
(BAROLI)
|
3119003000NRG23100620220037360
|
10/06/2022
|
nikki
|
3119003WL001661
|
nikki
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442598986
|
|
MRS NIKKI NIKKI
|
()
|
|
22
|
CHAUMUHA
|
UP-19-003-023-002/257
(BAROLI)
|
3119003000NRG23100620220037362
|
10/06/2022
|
VIKRAM SINGH
|
3119003WL001661
|
VIKRAM SINGH
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442598978
|
|
MR VIKRAM SINGH
|
()
|
|
23
|
CHAUMUHA
|
UP-19-003-023-002/266
(BAROLI)
|
3119003000NRG23100620220037363
|
10/06/2022
|
KOTVAL
|
3119003WL001661
|
KOTVAL
|
00415
|
SBIN0006820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598984
|
|
MR KOTWAL SO MADAN
|
()
|
|
24
|
CHAUMUHA
|
UP-19-003-023-002/274
(BAROLI)
|
3119003000NRG23100620220037364
|
10/06/2022
|
RINKI
|
3119003WL001661
|
RINKI
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442598988
|
|
MRS RINKI RINKI
|
()
|
|
25
|
CHAUMUHA
|
UP-19-003-023-002/298
(BAROLI)
|
3119003000NRG23100620220037370
|
10/06/2022
|
DEVI
|
3119003WL001661
|
DEVI
|
00415
|
SBIN0006820
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442598971
|
|
MRS DEVI
|
()
|
|
26
|
CHAUMUHA
|
UP-19-003-023-002/303
(BAROLI)
|
3119003000NRG23100620220037372
|
10/06/2022
|
SEEMA
|
3119003WL001661
|
SEEMA
|
00415
|
SBIN0006820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598980
|
|
MRS SEEMA
|
()
|
|
27
|
CHAUMUHA
|
UP-19-003-023-002/311
(BAROLI)
|
3119003000NRG23100620220037374
|
10/06/2022
|
MUNEDRA
|
3119003WL001661
|
MUNEDRA
|
00415
|
SBIN0006820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442598987
|
|
MR MUNENDRA MUNENDRA
|
()
|
|
28
|
CHAUMUHA
|
UP-19-003-023-002/316
(BAROLI)
|
3119003000NRG23100620220037378
|
10/06/2022
|
KAMLESH
|
3119003WL001661
|
KAMLESH
|
00415
|
SBIN0006820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598979
|
|
MRS KAMLESH DEVI
|
()
|
|
29
|
CHAUMUHA
|
UP-19-003-023-002/322
(BAROLI)
|
3119003000NRG23100620220037380
|
10/06/2022
|
CHANDRAPAL
|
3119003WL001661
|
CHANDRAPAL
|
00415
|
SBIN0006820
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442598977
|
|
MR CHANDRA PAL
|
()
|
|
30
|
CHAUMUHA
|
UP-19-003-023-002/358
(BAROLI)
|
3119003000NRG23100620220037384
|
10/06/2022
|
shyam sundar
|
3119003WL001661
|
shyam sundar
|
00415
|
SBIN0006820
|
213
|
213
|
Rejected
|
23/06/2022
|
|
2442598961
|
No Such Account
|
|
|
|
31
|
CHAUMUHA
|
UP-19-003-023-002/75
(BAROLI)
|
3119003000NRG23100620220037385
|
10/06/2022
|
BHURA
|
3119003WL001661
|
BHURA
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442598974
|
|
MR BHOORA SINGH
|
()
|
|
32
|
CHAUMUHA
|
UP-19-003-023-002/81
(BAROLI)
|
3119003000NRG23100620220037387
|
10/06/2022
|
KIRAN
|
3119003WL001661
|
KIRAN
|
00415
|
SBIN0006820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598983
|
|
MRS KIRAN KIRAN
|
()
|
|
33
|
CHAUMUHA
|
UP-19-003-023-002/81
(BAROLI)
|
3119003000NRG23100620220037386
|
10/06/2022
|
NARSHI
|
3119003WL001661
|
NARSHI
|
00415
|
SBIN0006820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442598965
|
|
MR NARSI
|
()
|
|
34
|
CHAUMUHA
|
UP-19-003-023-002/84
(BAROLI)
|
3119003000NRG23100620220037388
|
10/06/2022
|
chatrapal
|
3119003WL001661
|
chatrapal
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442598970
|
|
MR CHATRAPAL
|
()
|
|
35
|
CHAUMUHA
|
UP-19-003-023-002/85
(BAROLI)
|
3119003000NRG23100620220037389
|
10/06/2022
|
BAHADUR
|
3119003WL001661
|
BAHADUR
|
00415
|
SBIN0006820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598973
|
|
MR BAHADUR
|
()
|
|
36
|
CHAUMUHA
|
UP-19-003-023-002/87
(BAROLI)
|
3119003000NRG23100620220037391
|
10/06/2022
|
SAVITRI
|
3119003WL001661
|
SAVITRI
|
00415
|
SBIN0006820
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598975
|
|
MRS SAVITRI
|
()
|
|
37
|
CHAUMUHA
|
UP-19-003-023-002/92
(BAROLI)
|
3119003000NRG23100620220037392
|
10/06/2022
|
devendra
|
3119003WL001661
|
devendra
|
00415
|
SBIN0006820
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442598966
|
|
SHRI DEVENDAR
|
()
|
|
38
|
CHAUMUHA
|
UP-19-003-023-002/92
(BAROLI)
|
3119003000NRG23100620220037393
|
10/06/2022
|
munni
|
3119003WL001661
|
munni
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442598967
|
|
SHRI DEVENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
39
|
CHAUMUHA
|
UP-19-003-023-002/283
(BAROLI)
|
3119003000NRG23100620220037366
|
10/06/2022
|
NEELAM
|
3119003WL001661
|
NEELAM
|
00468
|
UBIN0575046
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442598992
|
|
NEELAM
|
()
|
|
40
|
CHAUMUHA
|
UP-19-003-023-002/296
(BAROLI)
|
3119003000NRG23100620220037368
|
10/06/2022
|
RAJU
|
3119003WL001661
|
RAJU
|
00468
|
UBIN0575046
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442598989
|
|
RAJU
|
()
|
|
41
|
CHAUMUHA
|
UP-19-003-023-002/299
(BAROLI)
|
3119003000NRG23100620220037371
|
10/06/2022
|
SHISHUPAL
|
3119003WL001661
|
SHISHUPAL
|
00468
|
UBIN0575046
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442598990
|
|
SHISHUPAL
|
()
|
|
42
|
CHAUMUHA
|
UP-19-003-023-002/304
(BAROLI)
|
3119003000NRG23100620220037373
|
10/06/2022
|
VISHNU KUMAR
|
3119003WL001661
|
VISHNU KUMAR
|
00468
|
UBIN0575046
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442598993
|
|
VISHNUKUMAR
|
()
|
|
43
|
CHAUMUHA
|
UP-19-003-023-002/311
(BAROLI)
|
3119003000NRG23100620220037375
|
10/06/2022
|
GAYTRI
|
3119003WL001661
|
GAYTRI
|
00468
|
UBIN0575046
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442598994
|
|
GAYTRI
|
()
|
|
44
|
CHAUMUHA
|
UP-19-003-023-002/313
(BAROLI)
|
3119003000NRG23100620220037377
|
10/06/2022
|
DINESH
|
3119003WL001661
|
DINESH
|
00468
|
UBIN0575046
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442598995
|
|
DINESH
|
()
|
|
45
|
CHAUMUHA
|
UP-19-003-023-002/316
(BAROLI)
|
3119003000NRG23100620220037379
|
10/06/2022
|
RAJENDRA
|
3119003WL001661
|
RAJENDRA
|
00468
|
UBIN0575046
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442598991
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78171
|
78171
|
|
|
|
|
|
|
|