|
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
|
VIDHUNU
|
UP-37-011-045-001/419
(Sen Paschim Para)
|
3137011000NRG23240820220168410
|
24/08/2022
|
JAY DEVI RAJPOOT
|
3137011WL011565
|
JAY DEVI RAJPOOT
|
00045
|
BARB0BARRAW
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852659
|
|
JAY DEVI RAJPOOT
|
()
|
|
2
|
VIDHUNU
|
UP-37-011-045-001/420
(Sen Paschim Para)
|
3137011000NRG23240820220168411
|
24/08/2022
|
PREMA DEVI
|
3137011WL011565
|
PREMA DEVI
|
00045
|
BARB0BARRAW
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852658
|
|
PREMA DEVI
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-045-001/432
(Sen Paschim Para)
|
3137011000NRG23240820220168414
|
24/08/2022
|
BADAKE KASHYAP
|
3137011WL011565
|
BADAKE KASHYAP
|
00045
|
BARB0BARRAW
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852679
|
|
BADAKE KASHYAP
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-045-001/432
(Sen Paschim Para)
|
3137011000NRG23240820220168415
|
24/08/2022
|
MALTI
|
3137011WL011565
|
MALTI
|
00045
|
BARB0BARRAW
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852657
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
VIDHUNU
|
UP-37-011-019-001/749
(Bhairampur)
|
3137011000NRG23240820220168402
|
24/08/2022
|
MAHENDRA GUPTA
|
3137011WL011564
|
MAHENDRA GUPTA
|
00045
|
BARB0PANKAN
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398852669
|
|
MAHENDRA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
VIDHUNU
|
UP-37-011-019-001/0051
(Bhairampur)
|
3137011000NRG23240820220168392
|
24/08/2022
|
MAHAVEER
|
3137011WL011564
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398852665
|
|
MAHAVEER
|
()
|
|
7
|
VIDHUNU
|
UP-37-011-019-001/331
(Bhairampur)
|
3137011000NRG23240820220168398
|
24/08/2022
|
kamles
|
3137011WL011564
|
kamles
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398852678
|
|
kamles
|
()
|
|
8
|
VIDHUNU
|
UP-37-011-045-001/412
(Sen Paschim Para)
|
3137011000NRG23240820220168404
|
24/08/2022
|
REKHA
|
3137011WL011565
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852666
|
|
REKHA
|
()
|
|
9
|
VIDHUNU
|
UP-37-011-045-001/416
(Sen Paschim Para)
|
3137011000NRG23240820220168408
|
24/08/2022
|
RADHA KASHYAP
|
3137011WL011565
|
RADHA KASHYAP
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398852663
|
|
RADHA KASHYAP
|
()
|
|
10
|
VIDHUNU
|
UP-37-011-045-001/417
(Sen Paschim Para)
|
3137011000NRG23240820220168409
|
24/08/2022
|
MUNNI DEVI
|
3137011WL011565
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852660
|
|
MUNNI DEVI
|
()
|
|
11
|
VIDHUNU
|
UP-37-011-045-001/421
(Sen Paschim Para)
|
3137011000NRG23240820220168412
|
24/08/2022
|
REKHA KASHYAP
|
3137011WL011565
|
REKHA KASHYAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852667
|
|
REKHA KASHYAP
|
()
|
|
12
|
VIDHUNU
|
UP-37-011-045-001/422
(Sen Paschim Para)
|
3137011000NRG23240820220168413
|
24/08/2022
|
RANI
|
3137011WL011565
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852662
|
|
RANI
|
()
|
|
13
|
VIDHUNU
|
UP-37-011-045-001/432
(Sen Paschim Para)
|
3137011000NRG23240820220168416
|
24/08/2022
|
SANJANA
|
3137011WL011565
|
SANJANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852668
|
|
SANJANA
|
()
|
|
14
|
VIDHUNU
|
UP-37-011-045-001/434
(Sen Paschim Para)
|
3137011000NRG23240820220168417
|
24/08/2022
|
RAMA DVI
|
3137011WL011565
|
RAMA DVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852661
|
|
RAMA DVI
|
()
|
|
15
|
VIDHUNU
|
UP-37-011-045-001/435
(Sen Paschim Para)
|
3137011000NRG23240820220168418
|
24/08/2022
|
NAHNI KASHYAP
|
3137011WL011565
|
NAHNI KASHYAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852664
|
|
NAHNI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
16
|
VIDHUNU
|
UP-37-011-002-001/671
(Sidhi)
|
3137011000NRG23240820220168419
|
24/08/2022
|
Sarvan Kumar
|
3137011WL011566
|
Sarvan Kumar
|
00354
|
PUNB0123800
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398852674
|
|
Sarvan Kumar
|
()
|
|
17
|
VIDHUNU
|
UP-37-011-019-001/331
(Bhairampur)
|
3137011000NRG23240820220168399
|
24/08/2022
|
SANTOSH KUMARI
|
3137011WL011564
|
SANTOSH KUMARI
|
00354
|
PUNB0123800
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398852671
|
|
SANTOSH KUMARI
|
()
|
|
18
|
VIDHUNU
|
UP-37-011-019-001/364
(Bhairampur)
|
3137011000NRG23240820220168400
|
24/08/2022
|
Usha devi
|
3137011WL011564
|
Usha devi
|
00354
|
PUNB0123800
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398852670
|
|
Usha devi
|
()
|
|
19
|
VIDHUNU
|
UP-37-011-019-001/705
(Bhairampur)
|
3137011000NRG23240820220168401
|
24/08/2022
|
DINESH KUMAR
|
3137011WL011564
|
DINESH KUMAR
|
00354
|
PUNB0123800
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398852672
|
|
DINESH KUMAR
|
()
|
|
20
|
VIDHUNU
|
UP-37-011-019-001/750
(Bhairampur)
|
3137011000NRG23240820220168403
|
24/08/2022
|
NIRMALA
|
3137011WL011564
|
NIRMALA
|
00354
|
PUNB0123800
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398852673
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
21
|
VIDHUNU
|
UP-37-011-045-001/412
(Sen Paschim Para)
|
3137011000NRG23240820220168405
|
24/08/2022
|
CHANDRA KUMAR
|
3137011WL011565
|
CHANDRA KUMAR
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852675
|
|
MR CHANDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
VIDHUNU
|
UP-37-011-045-001/413
(Sen Paschim Para)
|
3137011000NRG23240820220168407
|
24/08/2022
|
GHANSHYAM
|
3137011WL011565
|
GHANSHYAM
|
00462
|
UCBA0001148
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852677
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
VIDHUNU
|
UP-37-011-045-001/413
(Sen Paschim Para)
|
3137011000NRG23240820220168406
|
24/08/2022
|
RADHA DEVI
|
3137011WL011565
|
RADHA DEVI
|
00468
|
UBIN0571571
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398852676
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDHUNU
|
UP3137011_240822FTO_1100679
|
Bank of Baroda
|
BARB0BARRAW
|
BARRA WORLD BANK,KANPUR,UP
|
5964
|
|
2
|
VIDHUNU
|
UP3137011_240822FTO_1100679
|
Bank of Baroda
|
BARB0PANKAN
|
PANKI SITE-2, KANPUR
|
1278
|
|
3
|
VIDHUNU
|
UP3137011_240822FTO_1100679
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
ITARA
|
2343
|
|
4
|
VIDHUNU
|
UP3137011_240822FTO_1100679
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KAINDHA BAZAR
|
6390
|
|
5
|
VIDHUNU
|
UP3137011_240822FTO_1100679
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Ramaipur
|
4473
|
|
6
|
VIDHUNU
|
UP3137011_240822FTO_1100679
|
Punjab National Bank
|
PUNB0123800
|
BIDHNU
|
6390
|
|
7
|
VIDHUNU
|
UP3137011_240822FTO_1100679
|
State Bank of India
|
SBIN0015509
|
MAITHA BAZAR
|
1491
|
|
8
|
VIDHUNU
|
UP3137011_240822FTO_1100679
|
UCO Bank
|
UCBA0001148
|
JAMU
|
1491
|
|
9
|
VIDHUNU
|
UP3137011_240822FTO_1100679
|
UNION BANK OF INDIA
|
UBIN0571571
|
Ramaipur
|
1491
|