|
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
|
SAROJANINAGAR
|
UP-32-006-033-001/298
(MAUDA)
|
3132006000NRG23141020220166865
|
14/10/2022
|
savitri
|
3132006WL014924
|
savitri
|
00045
|
BARB0SAROJI
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283831
|
|
savitri
|
()
|
|
2
|
SAROJANINAGAR
|
UP-32-006-033-001/298
(MAUDA)
|
3132006000NRG23141020220166866
|
14/10/2022
|
savitri
|
3132006WL014924
|
savitri
|
00045
|
BARB0SAROJI
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283830
|
|
savitri
|
()
|
|
3
|
SAROJANINAGAR
|
UP-32-006-033-001/315
(MAUDA)
|
3132006000NRG23141020220166875
|
14/10/2022
|
MUNNA
|
3132006WL014924
|
MUNNA
|
00045
|
BARB0SAROJI
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283829
|
|
MUNNA
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-033-001/315
(MAUDA)
|
3132006000NRG23141020220166876
|
14/10/2022
|
MUNNA
|
3132006WL014924
|
MUNNA
|
00045
|
BARB0SAROJI
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549283828
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
SAROJANINAGAR
|
UP-32-006-033-001/292
(MAUDA)
|
3132006000NRG23141020220166857
|
14/10/2022
|
Rakesh kumar
|
3132006WL014924
|
Rakesh kumar
|
00048
|
BKID0006812
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283835
|
|
Rakesh kumar
|
()
|
|
6
|
SAROJANINAGAR
|
UP-32-006-033-001/292
(MAUDA)
|
3132006000NRG23141020220166858
|
14/10/2022
|
Rakesh kumar
|
3132006WL014924
|
Rakesh kumar
|
00048
|
BKID0006812
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283834
|
|
Rakesh kumar
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-033-001/314
(MAUDA)
|
3132006000NRG23141020220166874
|
14/10/2022
|
Manju
|
3132006WL014924
|
Manju
|
00048
|
BKID0006812
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283833
|
|
Manju
|
()
|
|
8
|
SAROJANINAGAR
|
UP-32-006-033-001/314
(MAUDA)
|
3132006000NRG23141020220166873
|
14/10/2022
|
Manju
|
3132006WL014924
|
Manju
|
00048
|
BKID0006812
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549283832
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
SAROJANINAGAR
|
UP-32-006-033-001/279
(MAUDA)
|
3132006000NRG23141020220166850
|
14/10/2022
|
kamla
|
3132006WL014924
|
kamla
|
00048
|
BKID0006833
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283836
|
|
kamla
|
()
|
|
10
|
SAROJANINAGAR
|
UP-32-006-033-001/300
(MAUDA)
|
3132006000NRG23141020220166869
|
14/10/2022
|
kunti devi
|
3132006WL014924
|
kunti devi
|
00048
|
BKID0006833
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549283837
|
|
kunti devi
|
()
|
|
11
|
SAROJANINAGAR
|
UP-32-006-033-001/300
(MAUDA)
|
3132006000NRG23141020220166870
|
14/10/2022
|
kunti devi
|
3132006WL014924
|
kunti devi
|
00048
|
BKID0006833
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283838
|
|
kunti devi
|
()
|
|
12
|
SAROJANINAGAR
|
UP-32-006-033-001/317
(MAUDA)
|
3132006000NRG23141020220166878
|
14/10/2022
|
prema
|
3132006WL014924
|
prema
|
00048
|
BKID0006833
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283839
|
|
prema
|
()
|
|
13
|
SAROJANINAGAR
|
UP-32-006-033-001/317
(MAUDA)
|
3132006000NRG23141020220166877
|
14/10/2022
|
prema
|
3132006WL014924
|
prema
|
00048
|
BKID0006833
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549283840
|
|
prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
14
|
SAROJANINAGAR
|
UP-32-006-033-001/274
(MAUDA)
|
3132006000NRG23141020220166846
|
14/10/2022
|
ramkalli
|
3132006WL014924
|
ramkalli
|
00089
|
CBIN0282649
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283842
|
|
ramkalli
|
()
|
|
15
|
SAROJANINAGAR
|
UP-32-006-033-001/275
(MAUDA)
|
3132006000NRG23141020220166847
|
14/10/2022
|
soni
|
3132006WL014924
|
soni
|
00089
|
CBIN0282649
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283846
|
|
soni
|
()
|
|
16
|
SAROJANINAGAR
|
UP-32-006-033-001/278
(MAUDA)
|
3132006000NRG23141020220166849
|
14/10/2022
|
chanda deen
|
3132006WL014924
|
chanda deen
|
00089
|
CBIN0282649
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283845
|
|
chanda deen
|
()
|
|
17
|
SAROJANINAGAR
|
UP-32-006-033-001/282
(MAUDA)
|
3132006000NRG23141020220166851
|
14/10/2022
|
ruprani
|
3132006WL014924
|
ruprani
|
00089
|
CBIN0282649
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283844
|
|
ruprani
|
()
|
|
18
|
SAROJANINAGAR
|
UP-32-006-033-001/284
(MAUDA)
|
3132006000NRG23141020220166853
|
14/10/2022
|
Reema
|
3132006WL014924
|
Reema
|
00089
|
CBIN0282649
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283843
|
|
Reema
|
()
|
|
19
|
SAROJANINAGAR
|
UP-32-006-033-001/291
(MAUDA)
|
3132006000NRG23141020220166856
|
14/10/2022
|
meera devi
|
3132006WL014924
|
meera devi
|
00089
|
CBIN0282649
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283847
|
|
meera devi
|
()
|
|
20
|
SAROJANINAGAR
|
UP-32-006-033-001/303
(MAUDA)
|
3132006000NRG23141020220166872
|
14/10/2022
|
ramrati
|
3132006WL014924
|
ramrati
|
00089
|
CBIN0282649
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549283848
|
|
ramrati
|
()
|
|
21
|
SAROJANINAGAR
|
UP-32-006-033-001/303
(MAUDA)
|
3132006000NRG23141020220166871
|
14/10/2022
|
ramrati
|
3132006WL014924
|
ramrati
|
00089
|
CBIN0282649
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283849
|
|
ramrati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
22
|
SAROJANINAGAR
|
UP-32-006-033-001/1259
(MAUDA)
|
3132006000NRG23141020220166843
|
14/10/2022
|
Rahish Ali
|
3132006WL014924
|
Rahish Ali
|
00415
|
SBIN0032672
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283854
|
|
MR RAHIS ALI
|
()
|
|
23
|
SAROJANINAGAR
|
UP-32-006-033-001/272
(MAUDA)
|
3132006000NRG23141020220166845
|
14/10/2022
|
guddi
|
3132006WL014924
|
guddi
|
00415
|
SBIN0032672
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283853
|
|
MRS GUDDI GUDDI
|
()
|
|
24
|
SAROJANINAGAR
|
UP-32-006-033-001/290
(MAUDA)
|
3132006000NRG23141020220166855
|
14/10/2022
|
reema
|
3132006WL014924
|
reema
|
00415
|
SBIN0032672
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283852
|
|
MISS REEMA
|
()
|
|
25
|
SAROJANINAGAR
|
UP-32-006-033-001/296
(MAUDA)
|
3132006000NRG23141020220166864
|
14/10/2022
|
muni
|
3132006WL014924
|
muni
|
00415
|
SBIN0032672
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283855
|
|
MRS MUNNI MUNNI
|
()
|
|
26
|
SAROJANINAGAR
|
UP-32-006-033-001/296
(MAUDA)
|
3132006000NRG23141020220166863
|
14/10/2022
|
muni
|
3132006WL014924
|
muni
|
00415
|
SBIN0032672
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283856
|
|
MRS MUNNI MUNNI
|
()
|
|
27
|
SAROJANINAGAR
|
UP-32-006-033-001/318
(MAUDA)
|
3132006000NRG23141020220166879
|
14/10/2022
|
geeta
|
3132006WL014924
|
geeta
|
00415
|
SBIN0032672
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283850
|
|
MR GITA
|
()
|
|
28
|
SAROJANINAGAR
|
UP-32-006-033-001/318
(MAUDA)
|
3132006000NRG23141020220166880
|
14/10/2022
|
geeta
|
3132006WL014924
|
geeta
|
00415
|
SBIN0032672
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549283851
|
|
MR GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
SAROJANINAGAR
|
UP-32-006-033-001/132
(MAUDA)
|
3132006000NRG23141020220166844
|
14/10/2022
|
cheda
|
3132006WL014924
|
cheda
|
00468
|
UBIN0553778
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283857
|
|
cheda
|
()
|
|
30
|
SAROJANINAGAR
|
UP-32-006-033-001/293
(MAUDA)
|
3132006000NRG23141020220166859
|
14/10/2022
|
sushma
|
3132006WL014924
|
sushma
|
00468
|
UBIN0553778
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283859
|
|
sushma
|
()
|
|
31
|
SAROJANINAGAR
|
UP-32-006-033-001/293
(MAUDA)
|
3132006000NRG23141020220166860
|
14/10/2022
|
sushma
|
3132006WL014924
|
sushma
|
00468
|
UBIN0553778
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283858
|
|
sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
SAROJANINAGAR
|
UP-32-006-033-001/283
(MAUDA)
|
3132006000NRG23141020220166852
|
14/10/2022
|
kallu
|
3132006WL014924
|
kallu
|
00468
|
UBIN0567990
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283860
|
|
kallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
33
|
SAROJANINAGAR
|
UP-32-006-033-001/289
(MAUDA)
|
3132006000NRG23141020220166854
|
14/10/2022
|
yogesh kumar
|
3132006WL014924
|
yogesh kumar
|
00468
|
UBIN0918342
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283861
|
|
yogesh kumar
|
()
|
|
34
|
SAROJANINAGAR
|
UP-32-006-033-001/294
(MAUDA)
|
3132006000NRG23141020220166862
|
14/10/2022
|
Savitri
|
3132006WL014924
|
Savitri
|
00468
|
UBIN0918342
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283863
|
|
Savitri
|
()
|
|
35
|
SAROJANINAGAR
|
UP-32-006-033-001/294
(MAUDA)
|
3132006000NRG23141020220166861
|
14/10/2022
|
Savitri
|
3132006WL014924
|
Savitri
|
00468
|
UBIN0918342
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283862
|
|
Savitri
|
()
|
|
36
|
SAROJANINAGAR
|
UP-32-006-033-001/299
(MAUDA)
|
3132006000NRG23141020220166867
|
14/10/2022
|
geeta
|
3132006WL014924
|
geeta
|
00468
|
UBIN0918342
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549283865
|
|
geeta
|
()
|
|
37
|
SAROJANINAGAR
|
UP-32-006-033-001/299
(MAUDA)
|
3132006000NRG23141020220166868
|
14/10/2022
|
geeta
|
3132006WL014924
|
geeta
|
00468
|
UBIN0918342
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549283864
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
38
|
SAROJANINAGAR
|
UP-32-006-033-001/276
(MAUDA)
|
3132006000NRG23141020220166848
|
14/10/2022
|
kamlaesh kumar
|
3132006WL014924
|
kamlaesh kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549283841
|
|
kamlaesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|