|
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
|
MOHANLALGANJ
|
UP-32-008-054-001/78
(KARAN PUR)
|
3132008000NRG23120520220010781
|
12/05/2022
|
RAM CHANDER
|
3132008WL001603
|
RAM CHANDER
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344832630
|
|
RAMCHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHANLALGANJ
|
UP-32-008-032-001/114
(DAYAL PUR)
|
3132008000NRG23110520220009851
|
12/05/2022
|
BUDHESHWARI
|
3132008WL001491
|
BUDHESHWARI
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832623
|
|
BUDHESHWARI
|
()
|
|
3
|
MOHANLALGANJ
|
UP-32-008-032-001/775
(DAYAL PUR)
|
3132008000NRG23110520220009866
|
12/05/2022
|
RAM LALI
|
3132008WL001491
|
RAM LALI
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832624
|
|
RAMLALI
|
()
|
|
4
|
MOHANLALGANJ
|
UP-32-008-032-001/811
(DAYAL PUR)
|
3132008000NRG23110520220009867
|
12/05/2022
|
ARVIND KUMAR PAL
|
3132008WL001491
|
ARVIND KUMAR PAL
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832625
|
|
ARVINDKUMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
MOHANLALGANJ
|
UP-32-008-073-001/214
(NAVEE NAGAR NAGRAM)
|
3132008000NRG23120520220010805
|
12/05/2022
|
Santosh Kumar
|
3132008WL001606
|
Santosh Kumar
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832627
|
|
SantoshKumar
|
()
|
|
6
|
MOHANLALGANJ
|
UP-32-008-073-001/316
(NAVEE NAGAR NAGRAM)
|
3132008000NRG23120520220010807
|
12/05/2022
|
MANISH KUMAR
|
3132008WL001606
|
MANISH KUMAR
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832644
|
|
MANISHKUMAR
|
()
|
|
7
|
MOHANLALGANJ
|
UP-32-008-073-001/495
(NAVEE NAGAR NAGRAM)
|
3132008000NRG23120520220010810
|
12/05/2022
|
LAXMI DEVI
|
3132008WL001606
|
LAXMI DEVI
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832626
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
MOHANLALGANJ
|
UP-32-008-060-001/142
(KUBHARA)
|
3132008000NRG23120520220010785
|
12/05/2022
|
nanhkai
|
3132008WL001604
|
nanhkai
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344832629
|
|
nanhkai
|
()
|
|
9
|
MOHANLALGANJ
|
UP-32-008-060-001/289
(KUBHARA)
|
3132008000NRG23120520220010790
|
12/05/2022
|
DHANNO
|
3132008WL001604
|
DHANNO
|
00048
|
BKID0006823
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344832628
|
|
DHANNO
|
()
|
|
10
|
MOHANLALGANJ
|
UP-32-008-060-001/40
(KUBHARA)
|
3132008000NRG23120520220010791
|
12/05/2022
|
Hanoman
|
3132008WL001604
|
Hanoman
|
00048
|
BKID0006823
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344832643
|
|
Hanoman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
MOHANLALGANJ
|
UP-32-008-047-001/629
(HULAS KHERA)
|
3132008000NRG23120520220010801
|
12/05/2022
|
MUKESH
|
3132008WL001605
|
MUKESH
|
00051
|
MAHB0001532
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344832631
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
MOHANLALGANJ
|
UP-32-008-054-001/61
(KARAN PUR)
|
3132008000NRG23120520220010779
|
12/05/2022
|
BAIJNATH
|
3132008WL001603
|
BAIJNATH
|
00354
|
PUNB0180610
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344832642
|
|
BAIJNATH
|
()
|
|
13
|
MOHANLALGANJ
|
UP-32-008-076-001/259
(NATAULI)
|
3132008000NRG23110520220009873
|
12/05/2022
|
RAMCHANDRA
|
3132008WL001492
|
RAMCHANDRA
|
00354
|
PUNB0180610
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344832641
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
MOHANLALGANJ
|
UP-32-008-032-001/104
(DAYAL PUR)
|
3132008000NRG23110520220009850
|
12/05/2022
|
RAM DAS
|
3132008WL001491
|
RAM DAS
|
00462
|
UCBA0001389
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344832633
|
|
RAM DAS S/O CHHOTA
|
()
|
|
15
|
MOHANLALGANJ
|
UP-32-008-032-001/187
(DAYAL PUR)
|
3132008000NRG23110520220009853
|
12/05/2022
|
BUDHAI
|
3132008WL001491
|
BUDHAI
|
00462
|
UCBA0001389
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344832638
|
|
BUDHAI SO DULARE
|
()
|
|
16
|
MOHANLALGANJ
|
UP-32-008-032-001/317
(DAYAL PUR)
|
3132008000NRG23110520220009858
|
12/05/2022
|
PURVI
|
3132008WL001491
|
PURVI
|
00462
|
UCBA0001389
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832636
|
|
PURVI SO PARIDEEN
|
()
|
|
17
|
MOHANLALGANJ
|
UP-32-008-032-001/329
(DAYAL PUR)
|
3132008000NRG23110520220009859
|
12/05/2022
|
AYODHYA PRASAD
|
3132008WL001491
|
AYODHYA PRASAD
|
00462
|
UCBA0001389
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832635
|
|
AYODHYA PRASAD S/O BHULLU
|
()
|
|
18
|
MOHANLALGANJ
|
UP-32-008-032-001/553
(DAYAL PUR)
|
3132008000NRG23110520220009861
|
12/05/2022
|
RAM KALI
|
3132008WL001491
|
RAM KALI
|
00462
|
UCBA0001389
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832639
|
|
RAM KALI W/O KAUSHAL
|
()
|
|
19
|
MOHANLALGANJ
|
UP-32-008-032-001/555
(DAYAL PUR)
|
3132008000NRG23110520220009862
|
12/05/2022
|
VARUN
|
3132008WL001491
|
VARUN
|
00462
|
UCBA0001389
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832637
|
|
VARUN
|
()
|
|
20
|
MOHANLALGANJ
|
UP-32-008-032-001/84
(DAYAL PUR)
|
3132008000NRG23110520220009868
|
12/05/2022
|
RAM BALI
|
3132008WL001491
|
RAM BALI
|
00462
|
UCBA0001389
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344832634
|
|
RAM BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
21
|
MOHANLALGANJ
|
UP-32-008-047-001/631
(HULAS KHERA)
|
3132008000NRG23120520220010802
|
12/05/2022
|
ASHISH KUMAR
|
3132008WL001605
|
ASHISH KUMAR
|
00468
|
UBIN0914568
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344832632
|
|
ASHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
22
|
MOHANLALGANJ
|
UP-32-008-054-001/257
(KARAN PUR)
|
3132008000NRG23120520220010778
|
12/05/2022
|
BRAJESH KUMAR
|
3132008WL001603
|
BRAJESH KUMAR
|
00468
|
UBIN0917125
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344832640
|
|
BRAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|