|
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
|
BIRDHA
|
UP-40-004-057-002/15
(Simardha)
|
3140004000NRG23150820220263715
|
15/08/2022
|
Prakash
|
3140004WL012761
|
Prakash
|
00048
|
BKID0006940
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123124145
|
|
Prakash
|
()
|
|
2
|
BIRDHA
|
UP-40-004-057-002/707
(Simardha)
|
3140004000NRG23150820220263744
|
15/08/2022
|
pooja
|
3140004WL012761
|
pooja
|
00048
|
BKID0006940
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124143
|
|
pooja
|
()
|
|
3
|
BIRDHA
|
UP-40-004-057-002/74
(Simardha)
|
3140004000NRG23150820220263747
|
15/08/2022
|
Naryan
|
3140004WL012761
|
Naryan
|
00048
|
BKID0006940
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123124144
|
|
Naryan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
BIRDHA
|
UP-40-004-057-002/740
(Simardha)
|
3140004000NRG23150820220263647
|
15/08/2022
|
SANJAY SINGH
|
3140004WL012755
|
SANJAY SINGH
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124146
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIRDHA
|
UP-40-004-057-001/104
(Simardha)
|
3140004000NRG23150820220263845
|
15/08/2022
|
Veer singh
|
3140004WL012770
|
Veer singh
|
00089
|
CBIN0281833
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123124153
|
|
Veer singh
|
()
|
|
6
|
BIRDHA
|
UP-40-004-057-001/116
(Simardha)
|
3140004000NRG23150820220263826
|
15/08/2022
|
Deshrani
|
3140004WL012768
|
Deshrani
|
00089
|
CBIN0281833
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123124147
|
|
Deshrani
|
()
|
|
7
|
BIRDHA
|
UP-40-004-057-001/233
(Simardha)
|
3140004000NRG23150820220263831
|
15/08/2022
|
MAKUNDI
|
3140004WL012768
|
MAKUNDI
|
00089
|
CBIN0281833
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123124148
|
|
MAKUNDI
|
()
|
|
8
|
BIRDHA
|
UP-40-004-057-001/559
(Simardha)
|
3140004000NRG23150820220263839
|
15/08/2022
|
motilal
|
3140004WL012769
|
motilal
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124154
|
|
motilal
|
()
|
|
9
|
BIRDHA
|
UP-40-004-057-001/589
(Simardha)
|
3140004000NRG23150820220263840
|
15/08/2022
|
akalvati
|
3140004WL012769
|
akalvati
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124189
|
|
akalvati
|
()
|
|
10
|
BIRDHA
|
UP-40-004-057-001/609
(Simardha)
|
3140004000NRG23150820220263836
|
15/08/2022
|
Rameshwar
|
3140004WL012768
|
Rameshwar
|
00089
|
CBIN0281833
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123124163
|
|
Rameshwar
|
()
|
|
11
|
BIRDHA
|
UP-40-004-057-001/609
(Simardha)
|
3140004000NRG23150820220263837
|
15/08/2022
|
Ramkunwar
|
3140004WL012768
|
Ramkunwar
|
00089
|
CBIN0281833
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123124164
|
|
Ramkunwar
|
()
|
|
12
|
BIRDHA
|
UP-40-004-057-001/625
(Simardha)
|
3140004000NRG23150820220263825
|
15/08/2022
|
monika
|
3140004WL012767
|
monika
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123124168
|
|
monika
|
()
|
|
13
|
BIRDHA
|
UP-40-004-057-001/644
(Simardha)
|
3140004000NRG23150820220263841
|
15/08/2022
|
Ramvani
|
3140004WL012769
|
Ramvani
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124188
|
|
Ramvani
|
()
|
|
14
|
BIRDHA
|
UP-40-004-057-001/646
(Simardha)
|
3140004000NRG23150820220263847
|
15/08/2022
|
Nandram
|
3140004WL012770
|
Nandram
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123124169
|
|
Nandram
|
()
|
|
15
|
BIRDHA
|
UP-40-004-057-001/648
(Simardha)
|
3140004000NRG23150820220263843
|
15/08/2022
|
Kamalsingh
|
3140004WL012769
|
Kamalsingh
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124166
|
|
Kamalsingh
|
()
|
|
16
|
BIRDHA
|
UP-40-004-057-001/648
(Simardha)
|
3140004000NRG23150820220263844
|
15/08/2022
|
Ushadevi
|
3140004WL012769
|
Ushadevi
|
00089
|
CBIN0281833
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123124167
|
|
Ushadevi
|
()
|
|
17
|
BIRDHA
|
UP-40-004-057-002/10
(Simardha)
|
3140004000NRG23150820220263712
|
15/08/2022
|
nula
|
3140004WL012761
|
nula
|
00089
|
CBIN0281833
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123124159
|
|
nula
|
()
|
|
18
|
BIRDHA
|
UP-40-004-057-002/3-A
(Simardha)
|
3140004000NRG23150820220263725
|
15/08/2022
|
Foolabai
|
3140004WL012761
|
Foolabai
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124150
|
|
Foolabai
|
()
|
|
19
|
BIRDHA
|
UP-40-004-057-002/321
(Simardha)
|
3140004000NRG23150820220263643
|
15/08/2022
|
Rakesh
|
3140004WL012755
|
Rakesh
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124162
|
|
Rakesh
|
()
|
|
20
|
BIRDHA
|
UP-40-004-057-002/381
(Simardha)
|
3140004000NRG23150820220263653
|
15/08/2022
|
parwana
|
3140004WL012756
|
parwana
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123124152
|
|
parwana
|
()
|
|
21
|
BIRDHA
|
UP-40-004-057-002/57
(Simardha)
|
3140004000NRG23150820220263727
|
15/08/2022
|
KUSHAM
|
3140004WL012761
|
KUSHAM
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124160
|
|
KUSHAM
|
()
|
|
22
|
BIRDHA
|
UP-40-004-057-002/59
(Simardha)
|
3140004000NRG23150820220263729
|
15/08/2022
|
SUNITA
|
3140004WL012761
|
SUNITA
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124161
|
|
SUNITA
|
()
|
|
23
|
BIRDHA
|
UP-40-004-057-002/61
(Simardha)
|
3140004000NRG23150820220263731
|
15/08/2022
|
Shankar
|
3140004WL012761
|
Shankar
|
00089
|
CBIN0281833
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123124155
|
|
Shankar
|
()
|
|
24
|
BIRDHA
|
UP-40-004-057-002/676
(Simardha)
|
3140004000NRG23150820220263737
|
15/08/2022
|
MAYA
|
3140004WL012761
|
MAYA
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124156
|
|
MAYA
|
()
|
|
25
|
BIRDHA
|
UP-40-004-057-002/681
(Simardha)
|
3140004000NRG23150820220263739
|
15/08/2022
|
DROPATI
|
3140004WL012761
|
DROPATI
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123124174
|
|
DROPATI
|
()
|
|
26
|
BIRDHA
|
UP-40-004-057-002/692
(Simardha)
|
3140004000NRG23150820220263741
|
15/08/2022
|
vinita
|
3140004WL012761
|
vinita
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124158
|
|
vinita
|
()
|
|
27
|
BIRDHA
|
UP-40-004-057-002/694
(Simardha)
|
3140004000NRG23150820220263742
|
15/08/2022
|
rajkumari
|
3140004WL012761
|
rajkumari
|
00089
|
CBIN0281833
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123124157
|
|
rajkumari
|
()
|
|
28
|
BIRDHA
|
UP-40-004-057-002/707
(Simardha)
|
3140004000NRG23150820220263743
|
15/08/2022
|
ramesh
|
3140004WL012761
|
ramesh
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124149
|
|
ramesh
|
()
|
|
29
|
BIRDHA
|
UP-40-004-057-002/729
(Simardha)
|
3140004000NRG23150820220263746
|
15/08/2022
|
Jayanti
|
3140004WL012761
|
Jayanti
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123124165
|
|
Jayanti
|
()
|
|
30
|
BIRDHA
|
UP-40-004-057-002/742
(Simardha)
|
3140004000NRG23150820220263649
|
15/08/2022
|
LAXHMINARAYAN
|
3140004WL012755
|
LAXHMINARAYAN
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124151
|
|
LAXHMINARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
31
|
BIRDHA
|
UP-40-004-057-002/404
(Simardha)
|
3140004000NRG23150820220263654
|
15/08/2022
|
MUJIN
|
3140004WL012756
|
MUJIN
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123124170
|
|
MUJIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
32
|
BIRDHA
|
UP-40-004-057-001/606
(Simardha)
|
3140004000NRG23150820220263834
|
15/08/2022
|
ajay kumar
|
3140004WL012768
|
ajay kumar
|
00415
|
SBIN0015543
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123124182
|
|
MR AJAY KUMAR
|
()
|
|
33
|
BIRDHA
|
UP-40-004-057-001/606
(Simardha)
|
3140004000NRG23150820220263835
|
15/08/2022
|
ramdevi
|
3140004WL012768
|
ramdevi
|
00415
|
SBIN0015543
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123124183
|
|
MRS MRS RAMDEVI
|
()
|
|
34
|
BIRDHA
|
UP-40-004-057-001/610
(Simardha)
|
3140004000NRG23150820220263838
|
15/08/2022
|
tilak
|
3140004WL012768
|
tilak
|
00415
|
SBIN0015543
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123124181
|
|
MR MR TILAK
|
()
|
|
35
|
BIRDHA
|
UP-40-004-057-001/646
(Simardha)
|
3140004000NRG23150820220263842
|
15/08/2022
|
Anjana
|
3140004WL012769
|
Anjana
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124190
|
|
MRS ANJANA ANJANA
|
()
|
|
36
|
BIRDHA
|
UP-40-004-057-002/1
(Simardha)
|
3140004000NRG23150820220263711
|
15/08/2022
|
kala
|
3140004WL012761
|
kala
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124173
|
|
MRS MRS KALA
|
()
|
|
37
|
BIRDHA
|
UP-40-004-057-002/14
(Simardha)
|
3140004000NRG23150820220263714
|
15/08/2022
|
Sukhnandan
|
3140004WL012761
|
Sukhnandan
|
00415
|
SBIN0015543
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123124180
|
|
MR SUKNANDAN SUKNANDAN
|
()
|
|
38
|
BIRDHA
|
UP-40-004-057-002/294
(Simardha)
|
3140004000NRG23150820220263724
|
15/08/2022
|
anita
|
3140004WL012761
|
anita
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124172
|
|
MRS ANITA ANITA
|
()
|
|
39
|
BIRDHA
|
UP-40-004-057-002/663
(Simardha)
|
3140004000NRG23150820220263734
|
15/08/2022
|
Navada
|
3140004WL012761
|
Navada
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124184
|
|
MRS MRS NARVADA
|
()
|
|
40
|
BIRDHA
|
UP-40-004-057-002/672
(Simardha)
|
3140004000NRG23150820220263735
|
15/08/2022
|
rajendra
|
3140004WL012761
|
rajendra
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123124171
|
|
MRS MR RAJAN
|
()
|
|
41
|
BIRDHA
|
UP-40-004-057-002/675
(Simardha)
|
3140004000NRG23150820220263736
|
15/08/2022
|
URMILA
|
3140004WL012761
|
URMILA
|
00415
|
SBIN0015543
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123124175
|
|
MRS MRS URMILA
|
()
|
|
42
|
BIRDHA
|
UP-40-004-057-002/677
(Simardha)
|
3140004000NRG23150820220263738
|
15/08/2022
|
RAMPAYARI
|
3140004WL012761
|
RAMPAYARI
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124179
|
|
MRS MRS RAMPYARI
|
()
|
|
43
|
BIRDHA
|
UP-40-004-057-002/680
(Simardha)
|
3140004000NRG23150820220263646
|
15/08/2022
|
SARASWATI
|
3140004WL012755
|
SARASWATI
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124176
|
|
MRS MRS SARASWATI
|
()
|
|
44
|
BIRDHA
|
UP-40-004-057-002/682
(Simardha)
|
3140004000NRG23150820220263740
|
15/08/2022
|
PREM
|
3140004WL012761
|
PREM
|
00415
|
SBIN0015543
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123124177
|
|
MRS MR PREM
|
()
|
|
45
|
BIRDHA
|
UP-40-004-057-002/86
(Simardha)
|
3140004000NRG23150820220263652
|
15/08/2022
|
SHERSINGH
|
3140004WL012755
|
SHERSINGH
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124178
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
46
|
BIRDHA
|
UP-40-004-057-002/645
(Simardha)
|
3140004000NRG23150820220263733
|
15/08/2022
|
Shishupal
|
3140004WL012761
|
Shishupal
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123124187
|
|
Shishupal
|
()
|
|
47
|
BIRDHA
|
UP-40-004-057-002/715
(Simardha)
|
3140004000NRG23150820220263745
|
15/08/2022
|
Devendra
|
3140004WL012761
|
Devendra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123124186
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
BIRDHA
|
UP-40-004-057-002/615
(Simardha)
|
3140004000NRG23150820220263645
|
15/08/2022
|
Kaptan
|
3140004WL012755
|
Kaptan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124185
|
|
Kaptan
|
()
|
|
49
|
BIRDHA
|
UP-40-004-057-002/741
(Simardha)
|
3140004000NRG23150820220263648
|
15/08/2022
|
ANITA DEVI
|
3140004WL012755
|
ANITA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124191
|
|
ANITA DEVI
|
()
|
|
50
|
BIRDHA
|
UP-40-004-057-002/742
(Simardha)
|
3140004000NRG23150820220263650
|
15/08/2022
|
URMILA DEVI
|
3140004WL012755
|
URMILA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123124192
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|