|
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
|
TALBEHAT
|
UP-40-001-016-002/167
(Gulenda)
|
3140001000NRG23040620220078240
|
04/06/2022
|
VINITA
|
3140001WL004724
|
VINITA
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715954
|
|
VINITA
|
()
|
|
2
|
TALBEHAT
|
UP-40-001-016-002/168
(Gulenda)
|
3140001000NRG23040620220078242
|
04/06/2022
|
SAPNA
|
3140001WL004724
|
SAPNA
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715952
|
|
SAPNA
|
()
|
|
3
|
TALBEHAT
|
UP-40-001-016-002/317
(Gulenda)
|
3140001000NRG23040620220078246
|
04/06/2022
|
KIRAN
|
3140001WL004724
|
KIRAN
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715958
|
|
KIRAN
|
()
|
|
4
|
TALBEHAT
|
UP-40-001-016-002/317
(Gulenda)
|
3140001000NRG23040620220078245
|
04/06/2022
|
TILAK SINGH
|
3140001WL004724
|
TILAK SINGH
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715957
|
|
TILAKSINGH
|
()
|
|
5
|
TALBEHAT
|
UP-40-001-016-002/318
(Gulenda)
|
3140001000NRG23040620220078248
|
04/06/2022
|
SUNITA
|
3140001WL004724
|
SUNITA
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715953
|
|
SUNITA
|
()
|
|
6
|
TALBEHAT
|
UP-40-001-016-002/319
(Gulenda)
|
3140001000NRG23040620220078250
|
04/06/2022
|
ANITA
|
3140001WL004724
|
ANITA
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715959
|
|
ANITA
|
()
|
|
7
|
TALBEHAT
|
UP-40-001-016-002/352
(Gulenda)
|
3140001000NRG23040620220078251
|
04/06/2022
|
GANDHARV SINGH
|
3140001WL004724
|
GANDHARV SINGH
|
00089
|
CBIN0283398
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123715960
|
|
GANDHARVSINGH
|
()
|
|
8
|
TALBEHAT
|
UP-40-001-038-002/743
(Serwaskala)
|
3140001000NRG23040620220079389
|
04/06/2022
|
pappu
|
3140001WL004787
|
pappu
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715950
|
|
pappu
|
()
|
|
9
|
TALBEHAT
|
UP-40-001-038-002/743
(Serwaskala)
|
3140001000NRG23040620220079390
|
04/06/2022
|
RAMDEVI
|
3140001WL004787
|
RAMDEVI
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715955
|
|
RAMDEVI
|
()
|
|
10
|
TALBEHAT
|
UP-40-001-042-001/317
(Terai)
|
3140001000NRG23040620220079395
|
04/06/2022
|
Kashiram
|
3140001WL004788
|
Kashiram
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715951
|
|
Kashiram
|
()
|
|
11
|
TALBEHAT
|
UP-40-001-042-001/786
(Terai)
|
3140001000NRG23040620220079400
|
04/06/2022
|
RAMDEVI
|
3140001WL004788
|
RAMDEVI
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715956
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
12
|
TALBEHAT
|
UP-40-001-042-001/1033
(Terai)
|
3140001000NRG23040620220079393
|
04/06/2022
|
DINESH
|
3140001WL004788
|
DINESH
|
00176
|
IDIB000T510
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715962
|
|
DINESH
|
()
|
|
13
|
TALBEHAT
|
UP-40-001-042-001/937
(Terai)
|
3140001000NRG23040620220079402
|
04/06/2022
|
priti
|
3140001WL004788
|
priti
|
00176
|
IDIB000T510
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715961
|
|
priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
TALBEHAT
|
UP-40-001-016-002/166
(Gulenda)
|
3140001000NRG23040620220078238
|
04/06/2022
|
MAHENDRA SINGH
|
3140001WL004724
|
MAHENDRA SINGH
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715965
|
|
MAHENDRASINGH
|
()
|
|
15
|
TALBEHAT
|
UP-40-001-016-002/166
(Gulenda)
|
3140001000NRG23040620220078237
|
04/06/2022
|
Ramsingh
|
3140001WL004724
|
Ramsingh
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715964
|
|
Ramsingh
|
()
|
|
16
|
TALBEHAT
|
UP-40-001-016-002/352
(Gulenda)
|
3140001000NRG23040620220078252
|
04/06/2022
|
RACHNA
|
3140001WL004724
|
RACHNA
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2123715970
|
|
RACHNA
|
()
|
|
17
|
TALBEHAT
|
UP-40-001-016-002/44
(Gulenda)
|
3140001000NRG23040620220078255
|
04/06/2022
|
RAMBATI
|
3140001WL004724
|
RAMBATI
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2123715963
|
|
RAMBATI
|
()
|
|
18
|
TALBEHAT
|
UP-40-001-016-002/532
(Gulenda)
|
3140001000NRG23040620220078256
|
04/06/2022
|
AJAY PAL
|
3140001WL004724
|
AJAY PAL
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123715968
|
|
AJAYPAL
|
()
|
|
19
|
TALBEHAT
|
UP-40-001-016-002/533
(Gulenda)
|
3140001000NRG23040620220078257
|
04/06/2022
|
vijaypal
|
3140001WL004724
|
vijaypal
|
00354
|
PUNB0087400
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123715966
|
|
vijaypal
|
()
|
|
20
|
TALBEHAT
|
UP-40-001-016-002/610
(Gulenda)
|
3140001000NRG23040620220078258
|
04/06/2022
|
SAPNA
|
3140001WL004724
|
SAPNA
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715967
|
|
SAPNA
|
()
|
|
21
|
TALBEHAT
|
UP-40-001-038-001/733
(Serwaskala)
|
3140001000NRG23040620220079387
|
04/06/2022
|
PRADEEP
|
3140001WL004787
|
PRADEEP
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715969
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
22
|
TALBEHAT
|
UP-40-001-012-001/132
(Chungi)
|
3140001000NRG23040620220079353
|
04/06/2022
|
PHOOL KUNWAR
|
3140001WL004786
|
PHOOL KUNWAR
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715973
|
|
PHOOLKUNWAR
|
()
|
|
23
|
TALBEHAT
|
UP-40-001-012-001/167
(Chungi)
|
3140001000NRG23040620220079355
|
04/06/2022
|
jagat singh
|
3140001WL004786
|
jagat singh
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715978
|
|
jagatsingh
|
()
|
|
24
|
TALBEHAT
|
UP-40-001-012-001/455
(Chungi)
|
3140001000NRG23040620220079364
|
04/06/2022
|
SUNEEL
|
3140001WL004786
|
SUNEEL
|
00354
|
PUNB0125600
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2123715977
|
|
SUNEEL
|
()
|
|
25
|
TALBEHAT
|
UP-40-001-012-001/465
(Chungi)
|
3140001000NRG23040620220079365
|
04/06/2022
|
JITENDRA
|
3140001WL004786
|
JITENDRA
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715976
|
|
JITENDRA
|
()
|
|
26
|
TALBEHAT
|
UP-40-001-012-001/465
(Chungi)
|
3140001000NRG23040620220079366
|
04/06/2022
|
SHUDHA
|
3140001WL004786
|
SHUDHA
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715975
|
|
SHUDHA
|
()
|
|
27
|
TALBEHAT
|
UP-40-001-012-001/468
(Chungi)
|
3140001000NRG23040620220079367
|
04/06/2022
|
DEEPCHANDRA
|
3140001WL004786
|
DEEPCHANDRA
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715980
|
|
DEEPCHANDRA
|
()
|
|
28
|
TALBEHAT
|
UP-40-001-012-001/49
(Chungi)
|
3140001000NRG23040620220079368
|
04/06/2022
|
Phoolvati
|
3140001WL004786
|
Phoolvati
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715972
|
|
Phoolvati
|
()
|
|
29
|
TALBEHAT
|
UP-40-001-012-001/505
(Chungi)
|
3140001000NRG23040620220079370
|
04/06/2022
|
PAWAN
|
3140001WL004786
|
PAWAN
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715979
|
|
PAWAN
|
()
|
|
30
|
TALBEHAT
|
UP-40-001-012-001/507
(Chungi)
|
3140001000NRG23040620220079371
|
04/06/2022
|
AJAY
|
3140001WL004786
|
AJAY
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715971
|
|
AJAY
|
()
|
|
31
|
TALBEHAT
|
UP-40-001-012-001/528
(Chungi)
|
3140001000NRG23040620220079372
|
04/06/2022
|
RITESH
|
3140001WL004786
|
RITESH
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715981
|
|
RITESH
|
()
|
|
32
|
TALBEHAT
|
UP-40-001-012-001/97
(Chungi)
|
3140001000NRG23040620220079376
|
04/06/2022
|
GUDDI
|
3140001WL004786
|
GUDDI
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715974
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
33
|
TALBEHAT
|
UP-40-001-042-001/1013
(Terai)
|
3140001000NRG23040620220079391
|
04/06/2022
|
RAJU
|
3140001WL004788
|
RAJU
|
00354
|
PUNB0797800
|
2982
|
2982
|
Rejected
|
10/06/2022
|
|
N0622005B9E9E
|
No Such Account
|
|
|
|
34
|
TALBEHAT
|
UP-40-001-042-001/1076
(Terai)
|
3140001000NRG23040620220079394
|
04/06/2022
|
SUSHILA
|
3140001WL004788
|
SUSHILA
|
00354
|
PUNB0797800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123715984
|
|
SUSHILA
|
()
|
|
35
|
TALBEHAT
|
UP-40-001-042-001/653
(Terai)
|
3140001000NRG23040620220079399
|
04/06/2022
|
Sukhvati
|
3140001WL004788
|
Sukhvati
|
00354
|
PUNB0797800
|
639
|
639
|
Processed
|
09/06/2022
|
|
2123715983
|
|
Sukhvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
36
|
TALBEHAT
|
UP-40-001-042-001/934
(Terai)
|
3140001000NRG23040620220079401
|
04/06/2022
|
angoori
|
3140001WL004788
|
angoori
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715988
|
|
MRS ANGURI CHANDANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
TALBEHAT
|
UP-40-001-009-001/695-A
(Birdha)
|
3140001000NRG23040620220079351
|
04/06/2022
|
MEERA
|
3140001WL004785
|
MEERA
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123715987
|
|
MEERA
|
()
|
|
38
|
TALBEHAT
|
UP-40-001-009-001/695-A
(Birdha)
|
3140001000NRG23040620220079352
|
04/06/2022
|
PRAVEEN
|
3140001WL004785
|
PRAVEEN
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123715986
|
|
PRAVEEN
|
()
|
|
39
|
TALBEHAT
|
UP-40-001-042-001/1018
(Terai)
|
3140001000NRG23040620220079392
|
04/06/2022
|
HARKUNWAR
|
3140001WL004788
|
HARKUNWAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123715985
|
|
HARKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110121
|
110121
|
|
|
|
|
|
|
|