|
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-42-004-042-007/1247
(MARKA)
|
3142004000NRG23291120220206387
|
29/11/2022
|
nankava
|
3142004WL020356
|
nankava
|
00015
|
ALLA0AU1132
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098150
|
|
nankava
|
()
|
|
2
|
BABERU
|
UP-42-004-042-007/1247
(MARKA)
|
3142004000NRG23291120220206388
|
29/11/2022
|
prema
|
3142004WL020356
|
prema
|
00015
|
ALLA0AU1132
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098151
|
|
prema
|
()
|
|
3
|
BABERU
|
UP-42-004-042-007/1955
(MARKA)
|
3142004000NRG23291120220206398
|
29/11/2022
|
munni
|
3142004WL020356
|
munni
|
00015
|
ALLA0AU1132
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912098175
|
|
munni
|
()
|
|
4
|
BABERU
|
UP-42-004-042-007/196
(MARKA)
|
3142004000NRG23291120220206400
|
29/11/2022
|
jahoor
|
3142004WL020356
|
jahoor
|
00015
|
ALLA0AU1132
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912098174
|
|
jahoor
|
()
|
|
5
|
BABERU
|
UP-42-004-042-007/3219
(MARKA)
|
3142004000NRG23291120220206413
|
29/11/2022
|
neearj
|
3142004WL020356
|
neearj
|
00015
|
ALLA0AU1132
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098152
|
|
neearj
|
()
|
|
6
|
BABERU
|
UP-42-004-042-007/3220
(MARKA)
|
3142004000NRG23291120220206414
|
29/11/2022
|
dheeraj
|
3142004WL020356
|
dheeraj
|
00015
|
ALLA0AU1132
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098149
|
|
dheeraj
|
()
|
|
7
|
BABERU
|
UP-42-004-042-007/668
(MARKA)
|
3142004000NRG23291120220206430
|
29/11/2022
|
dhanraj
|
3142004WL020356
|
dhanraj
|
00015
|
ALLA0AU1132
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098178
|
|
dhanraj
|
()
|
|
8
|
BABERU
|
UP-42-004-042-007/683-A
(MARKA)
|
3142004000NRG23291120220206432
|
29/11/2022
|
rajpati
|
3142004WL020356
|
rajpati
|
00015
|
ALLA0AU1132
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098177
|
|
rajpati
|
()
|
|
9
|
BABERU
|
UP-42-004-042-007/685
(MARKA)
|
3142004000NRG23291120220206433
|
29/11/2022
|
Shivdayal
|
3142004WL020356
|
Shivdayal
|
00015
|
ALLA0AU1132
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098176
|
|
Shivdayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
10
|
BABERU
|
UP-42-004-042-007/2380
(MARKA)
|
3142004000NRG23291120220206406
|
29/11/2022
|
rajesh
|
3142004WL020356
|
rajesh
|
00176
|
IDIB000B508
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912098173
|
|
rajesh
|
()
|
|
11
|
BABERU
|
UP-42-004-042-007/3295
(MARKA)
|
3142004000NRG23291120220206417
|
29/11/2022
|
jagroop
|
3142004WL020356
|
jagroop
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098172
|
|
jagroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
12
|
BABERU
|
UP-42-004-042-007/1058
(MARKA)
|
3142004000NRG23291120220206380
|
29/11/2022
|
bhurva
|
3142004WL020356
|
bhurva
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098158
|
|
bhurva
|
()
|
|
13
|
BABERU
|
UP-42-004-042-007/1220
(MARKA)
|
3142004000NRG23291120220206383
|
29/11/2022
|
CHUKAI
|
3142004WL020356
|
CHUKAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098153
|
|
CHUKAI
|
()
|
|
14
|
BABERU
|
UP-42-004-042-007/1447
(MARKA)
|
3142004000NRG23291120220206395
|
29/11/2022
|
jagjit
|
3142004WL020356
|
jagjit
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098164
|
|
jagjit
|
()
|
|
15
|
BABERU
|
UP-42-004-042-007/1933-A
(MARKA)
|
3142004000NRG23291120220206396
|
29/11/2022
|
vidya
|
3142004WL020356
|
vidya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098160
|
|
vidya
|
()
|
|
16
|
BABERU
|
UP-42-004-042-007/1954
(MARKA)
|
3142004000NRG23291120220206397
|
29/11/2022
|
nirmla
|
3142004WL020356
|
nirmla
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098167
|
|
nirmla
|
()
|
|
17
|
BABERU
|
UP-42-004-042-007/2759-A
(MARKA)
|
3142004000NRG23291120220206410
|
29/11/2022
|
RAMKHELEVAN
|
3142004WL020356
|
RAMKHELEVAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098163
|
|
RAMKHELEVAN
|
()
|
|
18
|
BABERU
|
UP-42-004-042-007/3246
(MARKA)
|
3142004000NRG23291120220206416
|
29/11/2022
|
rajkumari
|
3142004WL020356
|
rajkumari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098155
|
|
rajkumari
|
()
|
|
19
|
BABERU
|
UP-42-004-042-007/3246
(MARKA)
|
3142004000NRG23291120220206415
|
29/11/2022
|
vikash kumar
|
3142004WL020356
|
vikash kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098154
|
|
vikash kumar
|
()
|
|
20
|
BABERU
|
UP-42-004-042-007/3295
(MARKA)
|
3142004000NRG23291120220206418
|
29/11/2022
|
savitri
|
3142004WL020356
|
savitri
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098165
|
|
savitri
|
()
|
|
21
|
BABERU
|
UP-42-004-042-007/3382
(MARKA)
|
3142004000NRG23291120220206419
|
29/11/2022
|
kamta
|
3142004WL020356
|
kamta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098161
|
|
kamta
|
()
|
|
22
|
BABERU
|
UP-42-004-042-007/3387
(MARKA)
|
3142004000NRG23291120220206420
|
29/11/2022
|
suneeta
|
3142004WL020356
|
suneeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098162
|
|
suneeta
|
()
|
|
23
|
BABERU
|
UP-42-004-042-007/3396
(MARKA)
|
3142004000NRG23291120220206421
|
29/11/2022
|
geeta
|
3142004WL020356
|
geeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098168
|
|
geeta
|
()
|
|
24
|
BABERU
|
UP-42-004-042-007/3438
(MARKA)
|
3142004000NRG23291120220206422
|
29/11/2022
|
sanjay
|
3142004WL020356
|
sanjay
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098156
|
|
sanjay
|
()
|
|
25
|
BABERU
|
UP-42-004-042-007/3458
(MARKA)
|
3142004000NRG23291120220206423
|
29/11/2022
|
akhilesh
|
3142004WL020356
|
akhilesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912098170
|
|
akhilesh
|
()
|
|
26
|
BABERU
|
UP-42-004-042-007/3458
(MARKA)
|
3142004000NRG23291120220206424
|
29/11/2022
|
rekha
|
3142004WL020356
|
rekha
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912098166
|
|
rekha
|
()
|
|
27
|
BABERU
|
UP-42-004-042-007/35
(MARKA)
|
3142004000NRG23291120220206425
|
29/11/2022
|
vidyavati
|
3142004WL020356
|
vidyavati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098157
|
|
vidyavati
|
()
|
|
28
|
BABERU
|
UP-42-004-042-007/3632
(MARKA)
|
3142004000NRG23291120220206426
|
29/11/2022
|
seema
|
3142004WL020356
|
seema
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098169
|
|
seema
|
()
|
|
29
|
BABERU
|
UP-42-004-042-007/65
(MARKA)
|
3142004000NRG23291120220206429
|
29/11/2022
|
raja
|
3142004WL020356
|
raja
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098159
|
|
raja
|
()
|
|
30
|
BABERU
|
UP-42-004-042-007/679-A
(MARKA)
|
3142004000NRG23291120220206431
|
29/11/2022
|
neeraj
|
3142004WL020356
|
neeraj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912098171
|
|
neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|