|
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
|
MEHRAUNI
|
UP-40-005-020-001/400
(Gurha)
|
3140005000NRG23290420220020647
|
29/04/2022
|
MUNNI
|
3140005WL001650
|
MUNNI
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973928
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEHRAUNI
|
UP-40-005-020-001/1
(Gurha)
|
3140005000NRG23290420220020589
|
29/04/2022
|
NANNHI
|
3140005WL001650
|
NANNHI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1092973938
|
|
NANNHI
|
()
|
|
3
|
MEHRAUNI
|
UP-40-005-020-001/11
(Gurha)
|
3140005000NRG23290420220020592
|
29/04/2022
|
KALEE
|
3140005WL001650
|
KALEE
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/05/2022
|
|
1092973918
|
|
KALEE
|
()
|
|
4
|
MEHRAUNI
|
UP-40-005-020-001/118
(Gurha)
|
3140005000NRG23290420220020593
|
29/04/2022
|
SEETARAM
|
3140005WL001650
|
SEETARAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973937
|
|
SEETARAM
|
()
|
|
5
|
MEHRAUNI
|
UP-40-005-020-001/127
(Gurha)
|
3140005000NRG23290420220020595
|
29/04/2022
|
GUNDE
|
3140005WL001650
|
GUNDE
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1092973920
|
|
GUNDE
|
()
|
|
6
|
MEHRAUNI
|
UP-40-005-020-001/206
(Gurha)
|
3140005000NRG23290420220020605
|
29/04/2022
|
HARGOVIND
|
3140005WL001650
|
HARGOVIND
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973944
|
|
HARGOVIND
|
()
|
|
7
|
MEHRAUNI
|
UP-40-005-020-001/252
(Gurha)
|
3140005000NRG23290420220020608
|
29/04/2022
|
DALUWA
|
3140005WL001650
|
DALUWA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973946
|
|
DALUWA
|
()
|
|
8
|
MEHRAUNI
|
UP-40-005-020-001/268
(Gurha)
|
3140005000NRG23290420220020611
|
29/04/2022
|
NANDRAM
|
3140005WL001650
|
NANDRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973922
|
|
NANDRAM
|
()
|
|
9
|
MEHRAUNI
|
UP-40-005-020-001/274
(Gurha)
|
3140005000NRG23290420220020617
|
29/04/2022
|
KASHIRAM
|
3140005WL001650
|
KASHIRAM
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1092973932
|
|
KASHIRAM
|
()
|
|
10
|
MEHRAUNI
|
UP-40-005-020-001/277
(Gurha)
|
3140005000NRG23290420220020619
|
29/04/2022
|
LAKKHU
|
3140005WL001650
|
LAKKHU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973942
|
|
LAKKHU
|
()
|
|
11
|
MEHRAUNI
|
UP-40-005-020-001/290-A
(Gurha)
|
3140005000NRG23290420220020625
|
29/04/2022
|
CHAMPA
|
3140005WL001650
|
CHAMPA
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1092973929
|
|
CHAMPA
|
()
|
|
12
|
MEHRAUNI
|
UP-40-005-020-001/302
(Gurha)
|
3140005000NRG23290420220020628
|
29/04/2022
|
SAGUN
|
3140005WL001650
|
SAGUN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/05/2022
|
|
1092973919
|
|
SAGUN
|
()
|
|
13
|
MEHRAUNI
|
UP-40-005-020-001/305
(Gurha)
|
3140005000NRG23290420220020629
|
29/04/2022
|
SURESH
|
3140005WL001650
|
SURESH
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1092973940
|
|
SURESH
|
()
|
|
14
|
MEHRAUNI
|
UP-40-005-020-001/328
(Gurha)
|
3140005000NRG23290420220020634
|
29/04/2022
|
GUDDI
|
3140005WL001650
|
GUDDI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973925
|
|
GUDDI
|
()
|
|
15
|
MEHRAUNI
|
UP-40-005-020-001/33
(Gurha)
|
3140005000NRG23290420220020636
|
29/04/2022
|
SAKHI
|
3140005WL001650
|
SAKHI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/05/2022
|
|
1092973921
|
|
SAKHI
|
()
|
|
16
|
MEHRAUNI
|
UP-40-005-020-001/34
(Gurha)
|
3140005000NRG23290420220020640
|
29/04/2022
|
SUKHNANDAN
|
3140005WL001650
|
SUKHNANDAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092973935
|
|
SUKHNANDAN
|
()
|
|
17
|
MEHRAUNI
|
UP-40-005-020-001/362
(Gurha)
|
3140005000NRG23290420220020643
|
29/04/2022
|
KARMARI BAI
|
3140005WL001650
|
KARMARI BAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973923
|
|
KARMARIBAI
|
()
|
|
18
|
MEHRAUNI
|
UP-40-005-020-001/46
(Gurha)
|
3140005000NRG23290420220020653
|
29/04/2022
|
MUNNI
|
3140005WL001650
|
MUNNI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973924
|
|
MUNNI
|
()
|
|
19
|
MEHRAUNI
|
UP-40-005-020-001/595
(Gurha)
|
3140005000NRG23290420220020659
|
29/04/2022
|
LAXMI
|
3140005WL001650
|
LAXMI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/05/2022
|
|
1092973943
|
|
LAXMI
|
()
|
|
20
|
MEHRAUNI
|
UP-40-005-020-001/673
(Gurha)
|
3140005000NRG23290420220020661
|
29/04/2022
|
SHWAMI
|
3140005WL001650
|
SHWAMI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092973945
|
|
SHWAMI
|
()
|
|
21
|
MEHRAUNI
|
UP-40-005-020-001/83
(Gurha)
|
3140005000NRG23290420220020675
|
29/04/2022
|
MANGAL DAS
|
3140005WL001650
|
MANGAL DAS
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/05/2022
|
|
1092973941
|
|
MANGALDAS
|
()
|
|
22
|
MEHRAUNI
|
UP-40-005-020-001/86
(Gurha)
|
3140005000NRG23290420220020678
|
29/04/2022
|
MUNNI
|
3140005WL001650
|
MUNNI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092973936
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
23
|
MEHRAUNI
|
UP-40-005-020-001/673
(Gurha)
|
3140005000NRG23290420220020660
|
29/04/2022
|
ANGURI
|
3140005WL001650
|
ANGURI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1092973927
|
|
ANGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
MEHRAUNI
|
UP-40-005-020-001/118
(Gurha)
|
3140005000NRG23290420220020594
|
29/04/2022
|
JANKI BAI
|
3140005WL001650
|
JANKI BAI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092973926
|
|
JANKIBAI
|
()
|
|
25
|
MEHRAUNI
|
UP-40-005-020-001/166
(Gurha)
|
3140005000NRG23290420220020602
|
29/04/2022
|
GUDDI
|
3140005WL001650
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973934
|
|
GUDDI
|
()
|
|
26
|
MEHRAUNI
|
UP-40-005-020-001/26
(Gurha)
|
3140005000NRG23290420220020610
|
29/04/2022
|
KUSMAD BARI
|
3140005WL001650
|
KUSMAD BARI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/05/2022
|
|
1092973939
|
|
KUSMADBARI
|
()
|
|
27
|
MEHRAUNI
|
UP-40-005-020-001/270
(Gurha)
|
3140005000NRG23290420220020616
|
29/04/2022
|
NANNI
|
3140005WL001650
|
NANNI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/05/2022
|
|
1092973933
|
|
NANNI
|
()
|
|
28
|
MEHRAUNI
|
UP-40-005-020-001/316
(Gurha)
|
3140005000NRG23290420220020631
|
29/04/2022
|
PARVATI
|
3140005WL001650
|
PARVATI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/05/2022
|
|
1092973949
|
|
PARVATI
|
()
|
|
29
|
MEHRAUNI
|
UP-40-005-020-001/319
(Gurha)
|
3140005000NRG23290420220020632
|
29/04/2022
|
RAKESH
|
3140005WL001650
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973947
|
|
RAKESH
|
()
|
|
30
|
MEHRAUNI
|
UP-40-005-020-001/334
(Gurha)
|
3140005000NRG23290420220020638
|
29/04/2022
|
RAMBATI
|
3140005WL001650
|
RAMBATI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/05/2022
|
|
1092973948
|
|
RAMBATI
|
()
|
|
31
|
MEHRAUNI
|
UP-40-005-020-001/43
(Gurha)
|
3140005000NRG23290420220020650
|
29/04/2022
|
BANSHI
|
3140005WL001650
|
BANSHI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Rejected
|
12/05/2022
|
|
1092973931
|
No Such Account
|
|
|
|
32
|
MEHRAUNI
|
UP-40-005-020-001/43
(Gurha)
|
3140005000NRG23290420220020651
|
29/04/2022
|
SUKVATI
|
3140005WL001650
|
SUKVATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092973930
|
|
SUKVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|