|
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
|
ROHANIA
|
UP-33-020-015-009/462
(RAIPUR)
|
3133020000NRG23160420220003690
|
16/04/2022
|
ANJU
|
3133020WL000417
|
ANJU
|
00045
|
BARB0VJPAUN
|
612
|
612
|
Processed
|
06/05/2022
|
|
0917833176
|
|
ANJU
|
()
|
|
2
|
ROHANIA
|
UP-33-020-020-004/530
(UMARAN)
|
3133020000NRG23160420220003105
|
16/04/2022
|
SITA PATI
|
3133020WL000346
|
SITA PATI
|
00045
|
BARB0VJPAUN
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0917833177
|
|
SITAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
ROHANIA
|
UP-33-020-015-009/04
(RAIPUR)
|
3133020000NRG23160420220003654
|
16/04/2022
|
MADHURI
|
3133020WL000417
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833140
|
|
MADHURI
|
()
|
|
4
|
ROHANIA
|
UP-33-020-015-009/10
(RAIPUR)
|
3133020000NRG23160420220003656
|
16/04/2022
|
Gyanvati
|
3133020WL000417
|
Gyanvati
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
06/05/2022
|
|
0917833136
|
|
Gyanvati
|
()
|
|
5
|
ROHANIA
|
UP-33-020-015-009/118
(RAIPUR)
|
3133020000NRG23160420220003658
|
16/04/2022
|
SHANTI DEVI
|
3133020WL000417
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0917833159
|
|
SHANTIDEVI
|
()
|
|
6
|
ROHANIA
|
UP-33-020-015-009/235
(RAIPUR)
|
3133020000NRG23160420220003668
|
16/04/2022
|
Foolan DEVI
|
3133020WL000417
|
Foolan DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833162
|
|
FoolanDEVI
|
()
|
|
7
|
ROHANIA
|
UP-33-020-015-009/25
(RAIPUR)
|
3133020000NRG23160420220003670
|
16/04/2022
|
SHIV KALI
|
3133020WL000417
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0917833149
|
|
SHIVKALI
|
()
|
|
8
|
ROHANIA
|
UP-33-020-015-009/258
(RAIPUR)
|
3133020000NRG23160420220003671
|
16/04/2022
|
Ram Adhar
|
3133020WL000417
|
Ram Adhar
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833135
|
|
RamAdhar
|
()
|
|
9
|
ROHANIA
|
UP-33-020-015-009/287
(RAIPUR)
|
3133020000NRG23160420220003677
|
16/04/2022
|
Leelawati
|
3133020WL000417
|
Leelawati
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833160
|
|
Leelawati
|
()
|
|
10
|
ROHANIA
|
UP-33-020-015-009/328
(RAIPUR)
|
3133020000NRG23160420220003683
|
16/04/2022
|
RAMESH KUMAR
|
3133020WL000417
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833150
|
|
RAMESHKUMAR
|
()
|
|
11
|
ROHANIA
|
UP-33-020-015-009/418
(RAIPUR)
|
3133020000NRG23160420220003686
|
16/04/2022
|
SUMAN DEVI
|
3133020WL000417
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833147
|
|
SUMANDEVI
|
()
|
|
12
|
ROHANIA
|
UP-33-020-015-009/427
(RAIPUR)
|
3133020000NRG23160420220003687
|
16/04/2022
|
PUSHPA
|
3133020WL000417
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
06/05/2022
|
|
0917833148
|
|
PUSHPA
|
()
|
|
13
|
ROHANIA
|
UP-33-020-015-009/454
(RAIPUR)
|
3133020000NRG23160420220003689
|
16/04/2022
|
PRADEEP KUMAR
|
3133020WL000417
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833164
|
|
PRADEEPKUMAR
|
()
|
|
14
|
ROHANIA
|
UP-33-020-015-009/478
(RAIPUR)
|
3133020000NRG23160420220003691
|
16/04/2022
|
KESHA
|
3133020WL000417
|
KESHA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833142
|
|
KESHA
|
()
|
|
15
|
ROHANIA
|
UP-33-020-015-009/58
(RAIPUR)
|
3133020000NRG23160420220003693
|
16/04/2022
|
Ran Bahadur
|
3133020WL000417
|
Ran Bahadur
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833155
|
|
RanBahadur
|
()
|
|
16
|
ROHANIA
|
UP-33-020-015-009/62
(RAIPUR)
|
3133020000NRG23160420220003695
|
16/04/2022
|
Ram Khelawan
|
3133020WL000417
|
Ram Khelawan
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833134
|
|
RamKhelawan
|
()
|
|
17
|
ROHANIA
|
UP-33-020-017-013/536
(USRAINA)
|
3133020000NRG23160420220003807
|
16/04/2022
|
ANKIT
|
3133020WL000429
|
ANKIT
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0917833146
|
|
ANKIT
|
()
|
|
18
|
ROHANIA
|
UP-33-020-020-004/115
(UMARAN)
|
3133020000NRG23160420220003070
|
16/04/2022
|
SANGEETA
|
3133020WL000346
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833158
|
|
SANGEETA
|
()
|
|
19
|
ROHANIA
|
UP-33-020-020-004/136
(UMARAN)
|
3133020000NRG23160420220003071
|
16/04/2022
|
RANI
|
3133020WL000346
|
RANI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833180
|
|
RANI
|
()
|
|
20
|
ROHANIA
|
UP-33-020-020-004/193
(UMARAN)
|
3133020000NRG23160420220003076
|
16/04/2022
|
SAVITTRI
|
3133020WL000346
|
SAVITTRI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833161
|
|
SAVITTRI
|
()
|
|
21
|
ROHANIA
|
UP-33-020-020-004/194
(UMARAN)
|
3133020000NRG23160420220003077
|
16/04/2022
|
RADIKA
|
3133020WL000346
|
RADIKA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833138
|
|
RADIKA
|
()
|
|
22
|
ROHANIA
|
UP-33-020-020-004/243
(UMARAN)
|
3133020000NRG23160420220003080
|
16/04/2022
|
PREMA DEVI
|
3133020WL000346
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833139
|
|
PREMADEVI
|
()
|
|
23
|
ROHANIA
|
UP-33-020-020-004/262
(UMARAN)
|
3133020000NRG23160420220003083
|
16/04/2022
|
RAJJAN
|
3133020WL000346
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0917833145
|
|
RAJJAN
|
()
|
|
24
|
ROHANIA
|
UP-33-020-020-004/323
(UMARAN)
|
3133020000NRG23160420220003089
|
16/04/2022
|
Raj Kumar
|
3133020WL000346
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833157
|
|
RajKumar
|
()
|
|
25
|
ROHANIA
|
UP-33-020-020-004/35
(UMARAN)
|
3133020000NRG23160420220003091
|
16/04/2022
|
Jagdeesha
|
3133020WL000346
|
Jagdeesha
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833184
|
|
Jagdeesha
|
()
|
|
26
|
ROHANIA
|
UP-33-020-020-004/428
(UMARAN)
|
3133020000NRG23160420220003094
|
16/04/2022
|
URMILA
|
3133020WL000346
|
URMILA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833137
|
|
URMILA
|
()
|
|
27
|
ROHANIA
|
UP-33-020-020-004/682
(UMARAN)
|
3133020000NRG23160420220003117
|
16/04/2022
|
RAJU KUMAR
|
3133020WL000346
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833144
|
|
RAJUKUMAR
|
()
|
|
28
|
ROHANIA
|
UP-33-020-020-004/732
(UMARAN)
|
3133020000NRG23160420220003120
|
16/04/2022
|
SUSHILA
|
3133020WL000346
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833143
|
|
SUSHILA
|
()
|
|
29
|
ROHANIA
|
UP-33-020-020-004/750
(UMARAN)
|
3133020000NRG23160420220003121
|
16/04/2022
|
RENU DEVI
|
3133020WL000346
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833165
|
|
RENUDEVI
|
()
|
|
30
|
ROHANIA
|
UP-33-020-020-004/774
(UMARAN)
|
3133020000NRG23160420220003123
|
16/04/2022
|
TAHIRA BANO
|
3133020WL000346
|
TAHIRA BANO
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
06/05/2022
|
|
0917833183
|
|
TAHIRABANO
|
()
|
|
31
|
ROHANIA
|
UP-33-020-020-004/909
(UMARAN)
|
3133020000NRG23160420220003127
|
16/04/2022
|
SANJEET KUMAR
|
3133020WL000346
|
SANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833179
|
|
SANJEETKUMAR
|
()
|
|
32
|
ROHANIA
|
UP-33-020-020-004/91
(UMARAN)
|
3133020000NRG23160420220003128
|
16/04/2022
|
REKHA
|
3133020WL000346
|
REKHA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833141
|
|
REKHA
|
()
|
|
33
|
ROHANIA
|
UP-33-020-021-001/655
(USRAINA)
|
3133020000NRG23160420220003811
|
16/04/2022
|
Sona Devi
|
3133020WL000429
|
Sona Devi
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833163
|
|
SonaDevi
|
()
|
|
34
|
ROHANIA
|
UP-33-020-021-001/753
(USRAINA)
|
3133020000NRG23160420220003813
|
16/04/2022
|
JAGDISH
|
3133020WL000429
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833133
|
|
JAGDISH
|
()
|
|
35
|
ROHANIA
|
UP-33-020-021-012/06
(USRAINA)
|
3133020000NRG23160420220003814
|
16/04/2022
|
MALTI
|
3133020WL000429
|
MALTI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833178
|
|
MALTI
|
()
|
|
36
|
ROHANIA
|
UP-33-020-021-012/629
(USRAINA)
|
3133020000NRG23160420220003827
|
16/04/2022
|
Jamuna Dei
|
3133020WL000430
|
Jamuna Dei
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0917833182
|
|
JamunaDei
|
()
|
|
37
|
ROHANIA
|
UP-33-020-021-012/75
(USRAINA)
|
3133020000NRG23160420220003828
|
16/04/2022
|
rama devi
|
3133020WL000430
|
rama devi
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0917833156
|
|
ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
38
|
ROHANIA
|
UP-33-020-015-009/428
(RAIPUR)
|
3133020000NRG23160420220003688
|
16/04/2022
|
Manju Devi
|
3133020WL000417
|
Manju Devi
|
00415
|
SBIN0004344
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0917833151
|
|
MRS MITHILESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
ROHANIA
|
UP-33-020-015-009/232
(RAIPUR)
|
3133020000NRG23160420220003666
|
16/04/2022
|
LAL BAHADHUR
|
3133020WL000417
|
LAL BAHADHUR
|
00415
|
SBIN0013269
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833175
|
|
MR JITENDRA BAHADUR YADAV
|
()
|
|
40
|
ROHANIA
|
UP-33-020-017-013/643
(USRAINA)
|
3133020000NRG23160420220003808
|
16/04/2022
|
sushil kumar
|
3133020WL000429
|
sushil kumar
|
00415
|
SBIN0013269
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833174
|
|
MR SUSHIL KUMAR SO RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
ROHANIA
|
UP-33-020-009-002/799
(KAMALPUR)
|
3133020000NRG23160420220003633
|
16/04/2022
|
RAMWATI
|
3133020WL000414
|
RAMWATI
|
00415
|
SBIN0016710
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833181
|
|
MRS RAM VATI
|
()
|
|
42
|
ROHANIA
|
UP-33-020-015-009/308
(RAIPUR)
|
3133020000NRG23160420220003680
|
16/04/2022
|
NAJMA BANO
|
3133020WL000417
|
NAJMA BANO
|
00415
|
SBIN0016710
|
408
|
408
|
Processed
|
06/05/2022
|
|
0917833166
|
|
MRS NAJMA BANO
|
()
|
|
43
|
ROHANIA
|
UP-33-020-020-004/708
(UMARAN)
|
3133020000NRG23160420220003118
|
16/04/2022
|
SANOJA
|
3133020WL000346
|
SANOJA
|
00415
|
SBIN0016710
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833173
|
|
MS SANOJA SANOJA
|
()
|
|
44
|
ROHANIA
|
UP-33-020-020-004/709
(UMARAN)
|
3133020000NRG23160420220003119
|
16/04/2022
|
SHARWAN KUMAR
|
3133020WL000346
|
SHARWAN KUMAR
|
00415
|
SBIN0016710
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833169
|
|
MR SHRAWAN KUMAR
|
()
|
|
45
|
ROHANIA
|
UP-33-020-020-004/76
(UMARAN)
|
3133020000NRG23160420220003122
|
16/04/2022
|
SUKHRANI
|
3133020WL000346
|
SUKHRANI
|
00415
|
SBIN0016710
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833168
|
|
MRS SUKHANI SUKHANI
|
()
|
|
46
|
ROHANIA
|
UP-33-020-020-004/876
(UMARAN)
|
3133020000NRG23160420220003124
|
16/04/2022
|
ATISH KUMAR
|
3133020WL000346
|
ATISH KUMAR
|
00415
|
SBIN0016710
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833171
|
|
MR ATEESH KUMAR
|
()
|
|
47
|
ROHANIA
|
UP-33-020-020-004/882
(UMARAN)
|
3133020000NRG23160420220003125
|
16/04/2022
|
RUPA
|
3133020WL000346
|
RUPA
|
00415
|
SBIN0016710
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833170
|
|
MRS RUPA RUPA
|
()
|
|
48
|
ROHANIA
|
UP-33-020-020-004/900
(UMARAN)
|
3133020000NRG23160420220003126
|
16/04/2022
|
usha kumari
|
3133020WL000346
|
usha kumari
|
00415
|
SBIN0016710
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833172
|
|
MRS USHA KUMARI
|
()
|
|
49
|
ROHANIA
|
UP-33-020-021-001/742
(USRAINA)
|
3133020000NRG23160420220003812
|
16/04/2022
|
SIDHDARTH
|
3133020WL000429
|
SIDHDARTH
|
00415
|
SBIN0016710
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833153
|
|
MR SIDDHARTH SIDDHARTH
|
()
|
|
50
|
ROHANIA
|
UP-33-020-021-012/1
(USRAINA)
|
3133020000NRG23160420220003815
|
16/04/2022
|
Ramu
|
3133020WL000429
|
Ramu
|
00415
|
SBIN0016710
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833152
|
|
MR RAMU YADAV
|
()
|
|
51
|
ROHANIA
|
UP-33-020-021-012/617
(USRAINA)
|
3133020000NRG23160420220003826
|
16/04/2022
|
ASHA DEVI
|
3133020WL000430
|
ASHA DEVI
|
00415
|
SBIN0016710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0917833167
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
52
|
ROHANIA
|
UP-33-020-015-009/261
(RAIPUR)
|
3133020000NRG23160420220003672
|
16/04/2022
|
POOJA
|
3133020WL000417
|
POOJA
|
00415
|
SBIN0016867
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917833154
|
|
MRS PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66504
|
66504
|
|
|
|
|
|
|
|