|
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
|
JASPURA
|
UP-42-001-022-001/110
(NARAULI)
|
3142001000NRG23080920220140100
|
08/09/2022
|
rajkumar
|
3142001WL014408
|
rajkumar
|
00015
|
ALLA0AU1099
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543431
|
|
rajkumar
|
()
|
|
2
|
JASPURA
|
UP-42-001-022-001/124
(NARAULI)
|
3142001000NRG23080920220140101
|
08/09/2022
|
rajan
|
3142001WL014408
|
rajan
|
00015
|
ALLA0AU1099
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543459
|
|
rajan
|
()
|
|
3
|
JASPURA
|
UP-42-001-022-001/169
(NARAULI)
|
3142001000NRG23080920220140103
|
08/09/2022
|
RAMSUFAL
|
3142001WL014408
|
RAMSUFAL
|
00015
|
ALLA0AU1099
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543460
|
|
RAMSUFAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
JASPURA
|
UP-42-001-001-001/353
(ADARI)
|
3142001000NRG23080920220140093
|
08/09/2022
|
Sattar khan
|
3142001WL014406
|
Sattar khan
|
00015
|
ALLA0AU1130
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747543432
|
|
Sattar khan
|
()
|
|
5
|
JASPURA
|
UP-42-001-001-001/353
(ADARI)
|
3142001000NRG23080920220140092
|
08/09/2022
|
Ulfat Bibi
|
3142001WL014406
|
Ulfat Bibi
|
00015
|
ALLA0AU1130
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747543434
|
|
Ulfat Bibi
|
()
|
|
6
|
JASPURA
|
UP-42-001-031-004/833
(SINDHAN KALA)
|
3142001000NRG23080920220140135
|
08/09/2022
|
REKHA
|
3142001WL014409
|
REKHA
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543433
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
JASPURA
|
UP-42-001-008-001/225
(GADARIYA)
|
3142001000NRG23070920220139066
|
08/09/2022
|
Balveer
|
3142001WL014323
|
Balveer
|
00015
|
ALLA0AU1538
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747543458
|
|
Balveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
JASPURA
|
UP-42-001-031-004/226
(SINDHAN KALA)
|
3142001000NRG23080920220140123
|
08/09/2022
|
ramchandra
|
3142001WL014409
|
ramchandra
|
00045
|
BARB0KALUKU
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543435
|
|
ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
JASPURA
|
UP-42-001-008-001/225
(GADARIYA)
|
3142001000NRG23070920220139067
|
08/09/2022
|
Ramjanki
|
3142001WL014323
|
Ramjanki
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747543449
|
|
Ramjanki
|
()
|
|
10
|
JASPURA
|
UP-42-001-008-001/312
(GADARIYA)
|
3142001000NRG23070920220139069
|
08/09/2022
|
Chunni
|
3142001WL014323
|
Chunni
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747543442
|
|
Chunni
|
()
|
|
11
|
JASPURA
|
UP-42-001-008-001/312
(GADARIYA)
|
3142001000NRG23070920220139068
|
08/09/2022
|
Shivbaran
|
3142001WL014323
|
Shivbaran
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747543440
|
|
Shivbaran
|
()
|
|
12
|
JASPURA
|
UP-42-001-008-001/334
(GADARIYA)
|
3142001000NRG23070920220139071
|
08/09/2022
|
Panpyari
|
3142001WL014323
|
Panpyari
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747543450
|
|
Panpyari
|
()
|
|
13
|
JASPURA
|
UP-42-001-008-001/334
(GADARIYA)
|
3142001000NRG23070920220139070
|
08/09/2022
|
Shivlal
|
3142001WL014323
|
Shivlal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747543441
|
|
Shivlal
|
()
|
|
14
|
JASPURA
|
UP-42-001-020-001/245
(MAHBARA)
|
3142001000NRG23080920220140054
|
08/09/2022
|
Harun
|
3142001WL014404
|
Harun
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543453
|
|
Harun
|
()
|
|
15
|
JASPURA
|
UP-42-001-020-001/247
(MAHBARA)
|
3142001000NRG23080920220140055
|
08/09/2022
|
Surajpal
|
3142001WL014404
|
Surajpal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543451
|
|
Surajpal
|
()
|
|
16
|
JASPURA
|
UP-42-001-020-001/59
(MAHBARA)
|
3142001000NRG23080920220140057
|
08/09/2022
|
Kammo
|
3142001WL014404
|
Kammo
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543452
|
|
Kammo
|
()
|
|
17
|
JASPURA
|
UP-42-001-022-001/189
(NARAULI)
|
3142001000NRG23080920220140104
|
08/09/2022
|
Kareem
|
3142001WL014408
|
Kareem
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543454
|
|
Kareem
|
()
|
|
18
|
JASPURA
|
UP-42-001-022-001/206
(NARAULI)
|
3142001000NRG23080920220140105
|
08/09/2022
|
SHIVPYARI
|
3142001WL014408
|
SHIVPYARI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747543439
|
|
SHIVPYARI
|
()
|
|
19
|
JASPURA
|
UP-42-001-022-001/210
(NARAULI)
|
3142001000NRG23080920220140106
|
08/09/2022
|
MULLU
|
3142001WL014408
|
MULLU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747543455
|
|
MULLU
|
()
|
|
20
|
JASPURA
|
UP-42-001-022-001/33
(NARAULI)
|
3142001000NRG23080920220140113
|
08/09/2022
|
Ramteerath
|
3142001WL014408
|
Ramteerath
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543438
|
|
Ramteerath
|
()
|
|
21
|
JASPURA
|
UP-42-001-031-004/1246
(SINDHAN KALA)
|
3142001000NRG23080920220140118
|
08/09/2022
|
Kamla
|
3142001WL014409
|
Kamla
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543444
|
|
Kamla
|
()
|
|
22
|
JASPURA
|
UP-42-001-031-004/1287
(SINDHAN KALA)
|
3142001000NRG23080920220140120
|
08/09/2022
|
Munni
|
3142001WL014409
|
Munni
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543447
|
|
Munni
|
()
|
|
23
|
JASPURA
|
UP-42-001-031-004/1287
(SINDHAN KALA)
|
3142001000NRG23080920220140119
|
08/09/2022
|
Ramkhelawan
|
3142001WL014409
|
Ramkhelawan
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747543443
|
|
Ramkhelawan
|
()
|
|
24
|
JASPURA
|
UP-42-001-031-004/1359
(SINDHAN KALA)
|
3142001000NRG23080920220140121
|
08/09/2022
|
Sanjay
|
3142001WL014409
|
Sanjay
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747543437
|
|
Sanjay
|
()
|
|
25
|
JASPURA
|
UP-42-001-031-004/1805
(SINDHAN KALA)
|
3142001000NRG23080920220140122
|
08/09/2022
|
Moolchandra
|
3142001WL014409
|
Moolchandra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543457
|
|
Moolchandra
|
()
|
|
26
|
JASPURA
|
UP-42-001-031-004/261
(SINDHAN KALA)
|
3142001000NRG23080920220140125
|
08/09/2022
|
Sunita
|
3142001WL014409
|
Sunita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543446
|
|
Sunita
|
()
|
|
27
|
JASPURA
|
UP-42-001-031-004/352
(SINDHAN KALA)
|
3142001000NRG23080920220140126
|
08/09/2022
|
Sunwa
|
3142001WL014409
|
Sunwa
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543445
|
|
Sunwa
|
()
|
|
28
|
JASPURA
|
UP-42-001-031-004/577
(SINDHAN KALA)
|
3142001000NRG23080920220140129
|
08/09/2022
|
KAMLESH
|
3142001WL014409
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543456
|
|
KAMLESH
|
()
|
|
29
|
JASPURA
|
UP-42-001-031-004/589
(SINDHAN KALA)
|
3142001000NRG23080920220140131
|
08/09/2022
|
Majehlva
|
3142001WL014409
|
Majehlva
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543436
|
|
Majehlva
|
()
|
|
30
|
JASPURA
|
UP-42-001-031-004/815
(SINDHAN KALA)
|
3142001000NRG23080920220140134
|
08/09/2022
|
Ballu
|
3142001WL014409
|
Ballu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747543448
|
|
Ballu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|