|
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
|
MAHRAJGANJ
|
UP-33-003-005-002/695
(BARAHUVA)
|
3133003000NRG23090520220028234
|
10/05/2022
|
ROHIT
|
3133003WL003336
|
ROHIT
|
00045
|
BARB0MAHARA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436355
|
|
ROHIT
|
()
|
|
2
|
MAHRAJGANJ
|
UP-33-003-005-002/719
(BARAHUVA)
|
3133003000NRG23090520220028236
|
10/05/2022
|
Sidhant
|
3133003WL003336
|
Sidhant
|
00045
|
BARB0MAHARA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436356
|
|
Sidhant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MAHRAJGANJ
|
UP-33-003-005-002/133
(BARAHUVA)
|
3133003000NRG23090520220028195
|
10/05/2022
|
ASHA
|
3133003WL003336
|
ASHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436353
|
|
ASHA
|
()
|
|
4
|
MAHRAJGANJ
|
UP-33-003-005-002/196
(BARAHUVA)
|
3133003000NRG23090520220028202
|
10/05/2022
|
Mahesh
|
3133003WL003336
|
Mahesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436344
|
|
Mahesh
|
()
|
|
5
|
MAHRAJGANJ
|
UP-33-003-005-002/201
(BARAHUVA)
|
3133003000NRG23090520220028204
|
10/05/2022
|
shaukh mohd
|
3133003WL003336
|
shaukh mohd
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436354
|
|
shaukhmohd
|
()
|
|
6
|
MAHRAJGANJ
|
UP-33-003-005-002/246
(BARAHUVA)
|
3133003000NRG23090520220028209
|
10/05/2022
|
Janak Dulari
|
3133003WL003336
|
Janak Dulari
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267436345
|
|
JanakDulari
|
()
|
|
7
|
MAHRAJGANJ
|
UP-33-003-005-002/338
(BARAHUVA)
|
3133003000NRG23090520220028214
|
10/05/2022
|
rukmeena
|
3133003WL003336
|
rukmeena
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436346
|
|
rukmeena
|
()
|
|
8
|
MAHRAJGANJ
|
UP-33-003-005-002/340
(BARAHUVA)
|
3133003000NRG23090520220028215
|
10/05/2022
|
SHIKHA
|
3133003WL003336
|
SHIKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436357
|
|
SHIKHA
|
()
|
|
9
|
MAHRAJGANJ
|
UP-33-003-005-002/386
(BARAHUVA)
|
3133003000NRG23090520220028221
|
10/05/2022
|
VINITA
|
3133003WL003336
|
VINITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267436352
|
|
VINITA
|
()
|
|
10
|
MAHRAJGANJ
|
UP-33-003-005-002/440
(BARAHUVA)
|
3133003000NRG23090520220028223
|
10/05/2022
|
SAMINA
|
3133003WL003336
|
SAMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436360
|
|
SAMINA
|
()
|
|
11
|
MAHRAJGANJ
|
UP-33-003-005-002/491
(BARAHUVA)
|
3133003000NRG23090520220028227
|
10/05/2022
|
TULSI
|
3133003WL003336
|
TULSI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436358
|
|
TULSI
|
()
|
|
12
|
MAHRAJGANJ
|
UP-33-003-005-002/497
(BARAHUVA)
|
3133003000NRG23090520220028228
|
10/05/2022
|
RAJ KUMAR
|
3133003WL003336
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436359
|
|
RAJKUMAR
|
()
|
|
13
|
MAHRAJGANJ
|
UP-33-003-005-002/526
(BARAHUVA)
|
3133003000NRG23090520220028230
|
10/05/2022
|
BECHU
|
3133003WL003336
|
BECHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436347
|
|
BECHU
|
()
|
|
14
|
MAHRAJGANJ
|
UP-33-003-005-002/526
(BARAHUVA)
|
3133003000NRG23090520220028229
|
10/05/2022
|
MUNNI DEVI
|
3133003WL003336
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436343
|
|
MUNNIDEVI
|
()
|
|
15
|
MAHRAJGANJ
|
UP-33-003-005-002/529
(BARAHUVA)
|
3133003000NRG23090520220028231
|
10/05/2022
|
MUNAVVAR
|
3133003WL003336
|
MUNAVVAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436351
|
|
MUNAVVAR
|
()
|
|
16
|
MAHRAJGANJ
|
UP-33-003-005-002/545
(BARAHUVA)
|
3133003000NRG23090520220028232
|
10/05/2022
|
RAHEES
|
3133003WL003336
|
RAHEES
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436348
|
|
RAHEES
|
()
|
|
17
|
MAHRAJGANJ
|
UP-33-003-005-002/573
(BARAHUVA)
|
3133003000NRG23090520220028233
|
10/05/2022
|
MANGLESH
|
3133003WL003336
|
MANGLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436350
|
|
MANGLESH
|
()
|
|
18
|
MAHRAJGANJ
|
UP-33-003-005-002/718
(BARAHUVA)
|
3133003000NRG23090520220028235
|
10/05/2022
|
Vaibhav
|
3133003WL003336
|
Vaibhav
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267436349
|
|
Vaibhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|