|
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-32-008-075-001/305
(RAMDASPUR)
|
3132008000NRG23240520220019222
|
24/05/2022
|
RAJ KUMARI
|
3132008WL002280
|
RAJ KUMARI
|
00045
|
BARB0MOHANL
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215560
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHANLALGANJ
|
UP-32-008-019-001/179
(RATANPUR)
|
3132008000NRG23240520220019751
|
24/05/2022
|
Ram Sumiran
|
3132008WL002329
|
Ram Sumiran
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215558
|
|
RamSumiran
|
()
|
|
3
|
MOHANLALGANJ
|
UP-32-008-019-001/193
(RATANPUR)
|
3132008000NRG23240520220019752
|
24/05/2022
|
Sonu
|
3132008WL002329
|
Sonu
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215554
|
|
Sonu
|
()
|
|
4
|
MOHANLALGANJ
|
UP-32-008-019-001/291
(RATANPUR)
|
3132008000NRG23240520220019754
|
24/05/2022
|
Ramesh kumar
|
3132008WL002329
|
Ramesh kumar
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215555
|
|
Rameshkumar
|
()
|
|
5
|
MOHANLALGANJ
|
UP-32-008-019-001/313
(RATANPUR)
|
3132008000NRG23240520220019756
|
24/05/2022
|
MOLHE
|
3132008WL002329
|
MOLHE
|
00045
|
BARB0NIGOHA
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670215531
|
|
MOLHE
|
()
|
|
6
|
MOHANLALGANJ
|
UP-32-008-019-001/433
(RATANPUR)
|
3132008000NRG23240520220019761
|
24/05/2022
|
Ramkumari
|
3132008WL002329
|
Ramkumari
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215533
|
|
Ramkumari
|
()
|
|
7
|
MOHANLALGANJ
|
UP-32-008-019-001/46
(RATANPUR)
|
3132008000NRG23240520220019762
|
24/05/2022
|
GANGA DEEN
|
3132008WL002329
|
GANGA DEEN
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215532
|
|
GANGADEEN
|
()
|
|
8
|
MOHANLALGANJ
|
UP-32-008-024-001/125
(BIRSINGH PUR)
|
3132008000NRG23240520220019424
|
24/05/2022
|
SRI KANTI
|
3132008WL002305
|
SRI KANTI
|
00045
|
BARB0NIGOHA
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670215535
|
|
SRIKANTI
|
()
|
|
9
|
MOHANLALGANJ
|
UP-32-008-024-001/14
(BIRSINGH PUR)
|
3132008000NRG23240520220019425
|
24/05/2022
|
Bhola
|
3132008WL002305
|
Bhola
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670215534
|
|
Bhola
|
()
|
|
10
|
MOHANLALGANJ
|
UP-32-008-024-001/209
(BIRSINGH PUR)
|
3132008000NRG23240520220019426
|
24/05/2022
|
SHIV MANGAL
|
3132008WL002305
|
SHIV MANGAL
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670215556
|
|
SHIVMANGAL
|
()
|
|
11
|
MOHANLALGANJ
|
UP-32-008-075-001/119
(NANDAULI RAMDASPUR)
|
3132008000NRG23240520220019235
|
24/05/2022
|
HARISHCHANDRA
|
3132008WL002281
|
HARISHCHANDRA
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215537
|
|
HARISHCHANDRA
|
()
|
|
12
|
MOHANLALGANJ
|
UP-32-008-075-001/190
(RAMDASPUR)
|
3132008000NRG23240520220019218
|
24/05/2022
|
SONU
|
3132008WL002280
|
SONU
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215538
|
|
SONU
|
()
|
|
13
|
MOHANLALGANJ
|
UP-32-008-075-001/241
(RAMDASPUR)
|
3132008000NRG23240520220019220
|
24/05/2022
|
NIRMALA
|
3132008WL002280
|
NIRMALA
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670215528
|
|
NIRMALA
|
()
|
|
14
|
MOHANLALGANJ
|
UP-32-008-075-001/302
(NANDAULI RAMDASPUR)
|
3132008000NRG23240520220019237
|
24/05/2022
|
Usha devi
|
3132008WL002281
|
Usha devi
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215530
|
|
Ushadevi
|
()
|
|
15
|
MOHANLALGANJ
|
UP-32-008-075-001/305
(RAMDASPUR)
|
3132008000NRG23240520220019221
|
24/05/2022
|
MURLI
|
3132008WL002280
|
MURLI
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215559
|
|
MURLI
|
()
|
|
16
|
MOHANLALGANJ
|
UP-32-008-075-001/309
(RAMDASPUR)
|
3132008000NRG23240520220019223
|
24/05/2022
|
RAJ KISHOR
|
3132008WL002280
|
RAJ KISHOR
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215527
|
|
RAJKISHOR
|
()
|
|
17
|
MOHANLALGANJ
|
UP-32-008-075-001/319
(NANDAULI RAMDASPUR)
|
3132008000NRG23240520220019224
|
24/05/2022
|
LAKSHMAN
|
3132008WL002280
|
LAKSHMAN
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215529
|
|
LAKSHMAN
|
()
|
|
18
|
MOHANLALGANJ
|
UP-32-008-075-001/487
(NANDAULI RAMDASPUR)
|
3132008000NRG23240520220019243
|
24/05/2022
|
SUSHEEL
|
3132008WL002281
|
SUSHEEL
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215557
|
|
SUSHEEL
|
()
|
|
19
|
MOHANLALGANJ
|
UP-32-008-075-001/496
(NANDAULI RAMDASPUR)
|
3132008000NRG23240520220019244
|
24/05/2022
|
VIJAY KUMAR
|
3132008WL002281
|
VIJAY KUMAR
|
00045
|
BARB0NIGOHA
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670215553
|
|
VIJAYKUMAR
|
()
|
|
20
|
MOHANLALGANJ
|
UP-32-008-082-001/493
(PURHIYA)
|
3132008000NRG23240520220019779
|
24/05/2022
|
PRADEEP TRIVEDI
|
3132008WL002332
|
PRADEEP TRIVEDI
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215536
|
|
PRADEEPTRIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
21
|
MOHANLALGANJ
|
UP-32-008-079-001/1090
(PARASPUR THATTHA)
|
3132008000NRG23240520220019428
|
24/05/2022
|
GOVIND PRASAD
|
3132008WL002306
|
GOVIND PRASAD
|
00045
|
BARB0SISEND
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670215539
|
|
GOVINDPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
MOHANLALGANJ
|
UP-32-008-079-001/1234
(PARASPUR THATTHA)
|
3132008000NRG23240520220019439
|
24/05/2022
|
BAHADUR
|
3132008WL002308
|
BAHADUR
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215552
|
|
BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
MOHANLALGANJ
|
UP-32-008-075-001/409
(RAMDASPUR)
|
3132008000NRG23240520220019227
|
24/05/2022
|
RAM BHAJAN
|
3132008WL002280
|
RAM BHAJAN
|
00078
|
CNRB0019931
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215551
|
|
RAMBHAJAN
|
()
|
|
24
|
MOHANLALGANJ
|
UP-32-008-075-001/435
(RAMDASPUR)
|
3132008000NRG23240520220019229
|
24/05/2022
|
ANJANI
|
3132008WL002280
|
ANJANI
|
00078
|
CNRB0019931
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215540
|
|
ANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
MOHANLALGANJ
|
UP-32-008-075-001/327
(RAMDASPUR)
|
3132008000NRG23240520220019225
|
24/05/2022
|
Jagjivan
|
3132008WL002280
|
Jagjivan
|
00354
|
PUNB0180610
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215542
|
|
Jagjivan
|
()
|
|
26
|
MOHANLALGANJ
|
UP-32-008-075-001/328
(RAMDASPUR)
|
3132008000NRG23240520220019226
|
24/05/2022
|
KAMLESH
|
3132008WL002280
|
KAMLESH
|
00354
|
PUNB0180610
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670215543
|
|
KAMLESH
|
()
|
|
27
|
MOHANLALGANJ
|
UP-32-008-108-001/287
(RAMDASPUR)
|
3132008000NRG23240520220019231
|
24/05/2022
|
Ramkumari
|
3132008WL002280
|
Ramkumari
|
00354
|
PUNB0180610
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215541
|
|
Ramkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
28
|
MOHANLALGANJ
|
UP-32-008-075-001/106
(NANDAULI RAMDASPUR)
|
3132008000NRG23240520220019234
|
24/05/2022
|
ASHOK KUMAR
|
3132008WL002281
|
ASHOK KUMAR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215547
|
|
ASHOK KUMAR
|
()
|
|
29
|
MOHANLALGANJ
|
UP-32-008-075-001/485
(NANDAULI RAMDASPUR)
|
3132008000NRG23240520220019242
|
24/05/2022
|
Avadh Rani
|
3132008WL002281
|
Avadh Rani
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215548
|
|
AVADH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
MOHANLALGANJ
|
UP-32-008-079-001/1068
(PARASPUR THATTHA)
|
3132008000NRG23240520220019437
|
24/05/2022
|
RAM PRASAD
|
3132008WL002308
|
RAM PRASAD
|
00462
|
UCBA0001389
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670215565
|
|
RAM PRASAD SO CHETAU
|
()
|
|
31
|
MOHANLALGANJ
|
UP-32-008-079-001/1110
(PARASPUR THATTHA)
|
3132008000NRG23240520220019438
|
24/05/2022
|
JAG JIVAN
|
3132008WL002308
|
JAG JIVAN
|
00462
|
UCBA0001389
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215566
|
|
JAG JIVAN
|
()
|
|
32
|
MOHANLALGANJ
|
UP-32-008-079-001/1258
(PARASPUR THATTHA)
|
3132008000NRG23240520220019440
|
24/05/2022
|
RAM VILAS
|
3132008WL002308
|
RAM VILAS
|
00462
|
UCBA0001389
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670215561
|
|
RAM VILAS SO RAMKUMAR
|
()
|
|
33
|
MOHANLALGANJ
|
UP-32-008-079-001/2014
(PARASPUR THATTHA)
|
3132008000NRG23240520220019441
|
24/05/2022
|
BANSHI
|
3132008WL002308
|
BANSHI
|
00462
|
UCBA0001389
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670215546
|
|
BANSI LAL
|
()
|
|
34
|
MOHANLALGANJ
|
UP-32-008-079-001/2039
(PARASPUR THATTHA)
|
3132008000NRG23240520220019442
|
24/05/2022
|
RAM KISHOR
|
3132008WL002308
|
RAM KISHOR
|
00462
|
UCBA0001389
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670215564
|
|
RAM KISHORE S/O GHORU
|
()
|
|
35
|
MOHANLALGANJ
|
UP-32-008-079-001/2040
(PARASPUR THATTHA)
|
3132008000NRG23240520220019443
|
24/05/2022
|
DASHRATH DEI
|
3132008WL002308
|
DASHRATH DEI
|
00462
|
UCBA0001389
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670215563
|
|
DASHRATH DEI WO HEERA LAL
|
()
|
|
36
|
MOHANLALGANJ
|
UP-32-008-079-001/2089
(PARASPUR THATTHA)
|
3132008000NRG23240520220019431
|
24/05/2022
|
babulal
|
3132008WL002306
|
babulal
|
00462
|
UCBA0001389
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670215545
|
|
BABU LAL S/O PARIDEEN
|
()
|
|
37
|
MOHANLALGANJ
|
UP-32-008-079-001/2194
(PARASPUR THATTHA)
|
3132008000NRG23240520220019434
|
24/05/2022
|
SARVESH
|
3132008WL002306
|
SARVESH
|
00462
|
UCBA0001389
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670215562
|
|
SARVESH S/O RAMSUMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
38
|
MOHANLALGANJ
|
UP-32-008-075-001/444
(NANDAULI RAMDASPUR)
|
3132008000NRG23240520220019238
|
24/05/2022
|
RAJENDRA KUMAR
|
3132008WL002281
|
RAJENDRA KUMAR
|
00468
|
UBIN0917125
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1670215550
|
|
RAJENDRAKUMAR
|
()
|
|
39
|
MOHANLALGANJ
|
UP-32-008-075-001/481
(NANDAULI RAMDASPUR)
|
3132008000NRG23240520220019241
|
24/05/2022
|
RAJESH KUMAR
|
3132008WL002281
|
RAJESH KUMAR
|
00468
|
UBIN0917125
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1670215549
|
|
RAJESHKUMAR
|
()
|
|
40
|
MOHANLALGANJ
|
UP-32-008-082-001/141
(PURHIYA)
|
3132008000NRG23240520220019777
|
24/05/2022
|
SHYAMU
|
3132008WL002332
|
SHYAMU
|
00468
|
UBIN0917125
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1670215544
|
|
SHYAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|