|
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
|
BABERU
|
UP-42-004-024-001/254
(BAYOJA)
|
3142004000NRG23251120220205505
|
25/11/2022
|
rajesh
|
3142004WL020265
|
rajesh
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461669
|
|
rajesh
|
()
|
|
2
|
BABERU
|
UP-42-004-024-001/305
(BAYOJA)
|
3142004000NRG23251120220205493
|
25/11/2022
|
RAMPYARI
|
3142004WL020264
|
RAMPYARI
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461668
|
|
RAMPYARI
|
()
|
|
3
|
BABERU
|
UP-42-004-024-001/50
(BAYOJA)
|
3142004000NRG23251120220205497
|
25/11/2022
|
ramnarayan
|
3142004WL020264
|
ramnarayan
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461684
|
|
ramnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BABERU
|
UP-42-004-024-001/13
(BAYOJA)
|
3142004000NRG23251120220205488
|
25/11/2022
|
ganesh
|
3142004WL020264
|
ganesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461673
|
|
ganesh
|
()
|
|
5
|
BABERU
|
UP-42-004-024-001/153
(BAYOJA)
|
3142004000NRG23251120220205489
|
25/11/2022
|
SHREE PAL
|
3142004WL020264
|
SHREE PAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461671
|
|
SHREE PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BABERU
|
UP-42-004-024-001/361
(BAYOJA)
|
3142004000NRG23251120220205506
|
25/11/2022
|
man singh
|
3142004WL020265
|
man singh
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461681
|
|
man singh
|
()
|
|
7
|
BABERU
|
UP-42-004-024-002/789
(BAYOJA)
|
3142004000NRG23251120220205513
|
25/11/2022
|
anuj
|
3142004WL020265
|
anuj
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461678
|
|
anuj
|
()
|
|
8
|
BABERU
|
UP-42-004-024-002/827
(BAYOJA)
|
3142004000NRG23251120220205515
|
25/11/2022
|
shanti
|
3142004WL020265
|
shanti
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461677
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
BABERU
|
UP-42-004-024-001/67
(BAYOJA)
|
3142004000NRG23251120220205501
|
25/11/2022
|
BHOLE
|
3142004WL020264
|
BHOLE
|
00415
|
SBIN0011206
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461679
|
|
MR BHOLA PRASAD
|
()
|
|
10
|
BABERU
|
UP-42-004-024-002/767
(BAYOJA)
|
3142004000NRG23251120220205512
|
25/11/2022
|
sudha
|
3142004WL020265
|
sudha
|
00415
|
SBIN0011206
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461680
|
|
MRS SUDHA DEVI
|
()
|
|
11
|
BABERU
|
UP-42-004-024-002/803
(BAYOJA)
|
3142004000NRG23251120220205514
|
25/11/2022
|
ramjani
|
3142004WL020265
|
ramjani
|
00415
|
SBIN0011206
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461676
|
|
MRS RAMJANI SO MEHANDIHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
BABERU
|
UP-42-004-024-001/454
(BAYOJA)
|
3142004000NRG23251120220205496
|
25/11/2022
|
kamlesh
|
3142004WL020264
|
kamlesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461672
|
|
kamlesh
|
()
|
|
13
|
BABERU
|
UP-42-004-024-001/764
(BAYOJA)
|
3142004000NRG23251120220205502
|
25/11/2022
|
shravan
|
3142004WL020264
|
shravan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461675
|
|
shravan
|
()
|
|
14
|
BABERU
|
UP-42-004-024-001/784
(BAYOJA)
|
3142004000NRG23251120220205503
|
25/11/2022
|
shailendra
|
3142004WL020264
|
shailendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461682
|
|
shailendra
|
()
|
|
15
|
BABERU
|
UP-42-004-024-002/738
(BAYOJA)
|
3142004000NRG23251120220205511
|
25/11/2022
|
ramesh
|
3142004WL020265
|
ramesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461674
|
|
ramesh
|
()
|
|
16
|
BABERU
|
UP-42-004-024-002/98
(BAYOJA)
|
3142004000NRG23251120220205516
|
25/11/2022
|
dharamveer
|
3142004WL020265
|
dharamveer
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461683
|
|
dharamveer
|
()
|
|
17
|
BABERU
|
UP-42-004-024-002/98
(BAYOJA)
|
3142004000NRG23251120220205517
|
25/11/2022
|
pushpa
|
3142004WL020265
|
pushpa
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765461670
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|