|
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
|
LALGANJ
|
UP-33-013-045-012/234
(SONDASI)
|
3133013000NRG23130720220244912
|
13/07/2022
|
Ayodhya prasad
|
3133013WL013844
|
Ayodhya prasad
|
00045
|
BARB0BAHAIX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589406
|
|
Ayodhya prasad
|
()
|
|
2
|
LALGANJ
|
UP-33-013-045-012/283
(SONDASI)
|
3133013000NRG23130720220244920
|
13/07/2022
|
Sumitra
|
3133013WL013844
|
Sumitra
|
00045
|
BARB0BAHAIX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589401
|
|
Sumitra
|
()
|
|
3
|
LALGANJ
|
UP-33-013-045-012/325
(SONDASI)
|
3133013000NRG23130720220244925
|
13/07/2022
|
Golu
|
3133013WL013844
|
Golu
|
00045
|
BARB0BAHAIX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589405
|
|
Golu
|
()
|
|
4
|
LALGANJ
|
UP-33-013-045-012/328
(SONDASI)
|
3133013000NRG23130720220244926
|
13/07/2022
|
Kiran Devi
|
3133013WL013844
|
Kiran Devi
|
00045
|
BARB0BAHAIX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866589402
|
|
Kiran Devi
|
()
|
|
5
|
LALGANJ
|
UP-33-013-045-012/436
(SONDASI)
|
3133013000NRG23130720220244943
|
13/07/2022
|
Nanhki
|
3133013WL013844
|
Nanhki
|
00045
|
BARB0BAHAIX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589404
|
|
Nanhki
|
()
|
|
6
|
LALGANJ
|
UP-33-013-045-012/490
(SONDASI)
|
3133013000NRG23130720220244948
|
13/07/2022
|
Anil Kumar
|
3133013WL013844
|
Anil Kumar
|
00045
|
BARB0BAHAIX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866589403
|
|
Anil Kumar
|
()
|
|
7
|
LALGANJ
|
UP-33-013-045-012/612
(SONDASI)
|
3133013000NRG23130720220244950
|
13/07/2022
|
Shiv Shankar
|
3133013WL013844
|
Shiv Shankar
|
00045
|
BARB0BAHAIX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589400
|
|
Shiv Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
8
|
LALGANJ
|
UP-33-013-045-012/486
(SONDASI)
|
3133013000NRG23130720220244946
|
13/07/2022
|
Ankush Pal
|
3133013WL013844
|
Ankush Pal
|
00045
|
BARB0DALMAU
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866589422
|
|
Ankush Pal
|
()
|
|
9
|
LALGANJ
|
UP-33-013-045-012/76
(SONDASI)
|
3133013000NRG23130720220244954
|
13/07/2022
|
Asha Devi
|
3133013WL013844
|
Asha Devi
|
00045
|
BARB0DALMAU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589423
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
LALGANJ
|
UP-33-013-013-001/251
(DHANABHAD)
|
3133013000NRG23130720220243896
|
13/07/2022
|
Sri Krishna
|
3133013WL013778
|
Sri Krishna
|
00048
|
BKID0007021
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866589424
|
|
Sri Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
LALGANJ
|
UP-33-013-013-001/10
(DHANABHAD)
|
3133013000NRG23130720220243889
|
13/07/2022
|
Kamala Devi
|
3133013WL013778
|
Kamala Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866589407
|
|
Kamala Devi
|
()
|
|
12
|
LALGANJ
|
UP-33-013-045-012/178
(SONDASI)
|
3133013000NRG23130720220244903
|
13/07/2022
|
Ramawati
|
3133013WL013844
|
Ramawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589413
|
|
Ramawati
|
()
|
|
13
|
LALGANJ
|
UP-33-013-045-012/264
(SONDASI)
|
3133013000NRG23130720220244916
|
13/07/2022
|
Ramesh Kumar
|
3133013WL013844
|
Ramesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866589420
|
|
Ramesh Kumar
|
()
|
|
14
|
LALGANJ
|
UP-33-013-045-012/284
(SONDASI)
|
3133013000NRG23130720220244921
|
13/07/2022
|
Kesnawati
|
3133013WL013844
|
Kesnawati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589419
|
|
Kesnawati
|
()
|
|
15
|
LALGANJ
|
UP-33-013-045-012/3
(SONDASI)
|
3133013000NRG23130720220244922
|
13/07/2022
|
Vasanta
|
3133013WL013844
|
Vasanta
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589415
|
|
Vasanta
|
()
|
|
16
|
LALGANJ
|
UP-33-013-045-012/302
(SONDASI)
|
3133013000NRG23130720220244923
|
13/07/2022
|
Parwati
|
3133013WL013844
|
Parwati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589414
|
|
Parwati
|
()
|
|
17
|
LALGANJ
|
UP-33-013-045-012/332
(SONDASI)
|
3133013000NRG23130720220244980
|
13/07/2022
|
Kiran
|
3133013WL013851
|
Kiran
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866589418
|
|
Kiran
|
()
|
|
18
|
LALGANJ
|
UP-33-013-045-012/338
(SONDASI)
|
3133013000NRG23130720220244929
|
13/07/2022
|
Sarasswati
|
3133013WL013844
|
Sarasswati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866589408
|
|
Sarasswati
|
()
|
|
19
|
LALGANJ
|
UP-33-013-045-012/364
(SONDASI)
|
3133013000NRG23130720220244932
|
13/07/2022
|
Ram Sahya
|
3133013WL013844
|
Ram Sahya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866589416
|
|
Ram Sahya
|
()
|
|
20
|
LALGANJ
|
UP-33-013-045-012/388
(SONDASI)
|
3133013000NRG23130720220244937
|
13/07/2022
|
Lakhpati
|
3133013WL013844
|
Lakhpati
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866589412
|
|
Lakhpati
|
()
|
|
21
|
LALGANJ
|
UP-33-013-045-012/399
(SONDASI)
|
3133013000NRG23130720220244939
|
13/07/2022
|
Rajaram
|
3133013WL013844
|
Rajaram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589411
|
|
Rajaram
|
()
|
|
22
|
LALGANJ
|
UP-33-013-045-012/412
(SONDASI)
|
3133013000NRG23130720220244940
|
13/07/2022
|
Seeta
|
3133013WL013844
|
Seeta
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866589417
|
|
Seeta
|
()
|
|
23
|
LALGANJ
|
UP-33-013-045-012/624
(SONDASI)
|
3133013000NRG23130720220244983
|
13/07/2022
|
Sanjay Kumar
|
3133013WL013851
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866589421
|
|
Sanjay Kumar
|
()
|
|
24
|
LALGANJ
|
UP-33-013-045-012/63
(SONDASI)
|
3133013000NRG23130720220244984
|
13/07/2022
|
Rajesh Kumar
|
3133013WL013851
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866589409
|
|
Rajesh Kumar
|
()
|
|
25
|
LALGANJ
|
UP-33-013-045-012/63
(SONDASI)
|
3133013000NRG23130720220244951
|
13/07/2022
|
Savitri
|
3133013WL013844
|
Savitri
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866589410
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
26
|
LALGANJ
|
UP-33-013-045-012/203
(SONDASI)
|
3133013000NRG23130720220244908
|
13/07/2022
|
Shiv Kumar
|
3133013WL013844
|
Shiv Kumar
|
00078
|
CNRB0019394
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866589425
|
|
Shiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
LALGANJ
|
UP-33-013-013-001/142
(DHANABHAD)
|
3133013000NRG23130720220243891
|
13/07/2022
|
Ramkumar
|
3133013WL013778
|
Ramkumar
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866589426
|
|
Ramkumar
|
()
|
|
28
|
LALGANJ
|
UP-33-013-013-001/195
(DHANABHAD)
|
3133013000NRG23130720220243892
|
13/07/2022
|
Ram Janaki
|
3133013WL013778
|
Ram Janaki
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866589427
|
|
Ram Janaki
|
()
|
|
29
|
LALGANJ
|
UP-33-013-013-001/217
(DHANABHAD)
|
3133013000NRG23130720220243893
|
13/07/2022
|
RAJU
|
3133013WL013778
|
RAJU
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866589428
|
|
RAJU
|
()
|
|
30
|
LALGANJ
|
UP-33-013-013-001/224
(DHANABHAD)
|
3133013000NRG23130720220243894
|
13/07/2022
|
Kamlesh Kumari
|
3133013WL013778
|
Kamlesh Kumari
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866589429
|
|
Kamlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
31
|
LALGANJ
|
UP-33-013-045-012/502
(SONDASI)
|
3133013000NRG23130720220244949
|
13/07/2022
|
Ram Bahadur
|
3133013WL013844
|
Ram Bahadur
|
00415
|
SBIN0001644
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866589430
|
|
MR RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63261
|
63261
|
|
|
|
|
|
|
|