|
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-42-004-004-001/141
(AGHAN)
|
3142004000NRG23300920220159649
|
30/09/2022
|
HANUMAN
|
3142004WL016211
|
HANUMAN
|
00015
|
ALLA0AU1101
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5474120330
|
|
HANUMAN
|
()
|
|
2
|
BABERU
|
UP-42-004-004-001/142
(AGHAN)
|
3142004000NRG23300920220159650
|
30/09/2022
|
PAPPI DEVI
|
3142004WL016211
|
PAPPI DEVI
|
00015
|
ALLA0AU1101
|
426
|
426
|
Processed
|
13/10/2022
|
|
5474120329
|
|
PAPPI DEVI
|
()
|
|
3
|
BABERU
|
UP-42-004-004-001/162
(AGHAN)
|
3142004000NRG23300920220159653
|
30/09/2022
|
BUDHRAJ
|
3142004WL016211
|
BUDHRAJ
|
00015
|
ALLA0AU1101
|
426
|
426
|
Processed
|
13/10/2022
|
|
5474120323
|
|
BUDHRAJ
|
()
|
|
4
|
BABERU
|
UP-42-004-004-001/181
(AGHAN)
|
3142004000NRG23300920220159654
|
30/09/2022
|
makhluva
|
3142004WL016211
|
makhluva
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120327
|
|
makhluva
|
()
|
|
5
|
BABERU
|
UP-42-004-004-001/189
(AGHAN)
|
3142004000NRG23300920220159655
|
30/09/2022
|
ramskahi
|
3142004WL016211
|
ramskahi
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120332
|
|
ramskahi
|
()
|
|
6
|
BABERU
|
UP-42-004-004-001/202
(AGHAN)
|
3142004000NRG23300920220159656
|
30/09/2022
|
RAMSINGH
|
3142004WL016211
|
RAMSINGH
|
00015
|
ALLA0AU1101
|
852
|
852
|
Processed
|
13/10/2022
|
|
5474120324
|
|
RAMSINGH
|
()
|
|
7
|
BABERU
|
UP-42-004-004-001/202
(AGHAN)
|
3142004000NRG23300920220159657
|
30/09/2022
|
sunta
|
3142004WL016211
|
sunta
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120334
|
|
sunta
|
()
|
|
8
|
BABERU
|
UP-42-004-004-001/215
(AGHAN)
|
3142004000NRG23300920220159659
|
30/09/2022
|
SUMAN
|
3142004WL016211
|
SUMAN
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120322
|
|
SUMAN
|
()
|
|
9
|
BABERU
|
UP-42-004-004-001/24
(AGHAN)
|
3142004000NRG23300920220159662
|
30/09/2022
|
KALUWA
|
3142004WL016211
|
KALUWA
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120325
|
|
KALUWA
|
()
|
|
10
|
BABERU
|
UP-42-004-004-001/258
(AGHAN)
|
3142004000NRG23300920220159663
|
30/09/2022
|
kalawati
|
3142004WL016211
|
kalawati
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120331
|
|
kalawati
|
()
|
|
11
|
BABERU
|
UP-42-004-004-001/42
(AGHAN)
|
3142004000NRG23300920220159674
|
30/09/2022
|
CHUNKI DEVI
|
3142004WL016211
|
CHUNKI DEVI
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120321
|
|
CHUNKI DEVI
|
()
|
|
12
|
BABERU
|
UP-42-004-004-001/53
(AGHAN)
|
3142004000NRG23300920220159677
|
30/09/2022
|
anita
|
3142004WL016211
|
anita
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120333
|
|
anita
|
()
|
|
13
|
BABERU
|
UP-42-004-004-001/83
(AGHAN)
|
3142004000NRG23300920220159683
|
30/09/2022
|
ramnarayan
|
3142004WL016211
|
ramnarayan
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120328
|
|
ramnarayan
|
()
|
|
14
|
BABERU
|
UP-42-004-004-001/92
(AGHAN)
|
3142004000NRG23300920220159684
|
30/09/2022
|
DEVKALI
|
3142004WL016211
|
DEVKALI
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120326
|
|
DEVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
15
|
BABERU
|
UP-42-004-004-001/143
(AGHAN)
|
3142004000NRG23300920220159651
|
30/09/2022
|
RAJU
|
3142004WL016211
|
RAJU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120343
|
|
RAJU
|
()
|
|
16
|
BABERU
|
UP-42-004-004-001/104
(AGHAN)
|
3142004000NRG23300920220159646
|
30/09/2022
|
raeshvar
|
3142004WL016211
|
raeshvar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120344
|
|
raeshvar
|
()
|
|
17
|
BABERU
|
UP-42-004-004-001/104
(AGHAN)
|
3142004000NRG23300920220159647
|
30/09/2022
|
shantji
|
3142004WL016211
|
shantji
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120336
|
|
shantji
|
()
|
|
18
|
BABERU
|
UP-42-004-004-001/205
(AGHAN)
|
3142004000NRG23300920220159658
|
30/09/2022
|
shreeva
|
3142004WL016211
|
shreeva
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120342
|
|
shreeva
|
()
|
|
19
|
BABERU
|
UP-42-004-004-001/276
(AGHAN)
|
3142004000NRG23300920220159664
|
30/09/2022
|
punit
|
3142004WL016211
|
punit
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120345
|
|
punit
|
()
|
|
20
|
BABERU
|
UP-42-004-004-001/314
(AGHAN)
|
3142004000NRG23300920220159666
|
30/09/2022
|
SAJJAN
|
3142004WL016211
|
SAJJAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/10/2022
|
|
5474120349
|
|
SAJJAN
|
()
|
|
21
|
BABERU
|
UP-42-004-004-001/360
(AGHAN)
|
3142004000NRG23300920220159669
|
30/09/2022
|
manisha
|
3142004WL016211
|
manisha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120335
|
|
manisha
|
()
|
|
22
|
BABERU
|
UP-42-004-004-001/367
(AGHAN)
|
3142004000NRG23300920220159671
|
30/09/2022
|
kalpna
|
3142004WL016211
|
kalpna
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120347
|
|
kalpna
|
()
|
|
23
|
BABERU
|
UP-42-004-004-001/367
(AGHAN)
|
3142004000NRG23300920220159670
|
30/09/2022
|
rajkumar
|
3142004WL016211
|
rajkumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120338
|
|
rajkumar
|
()
|
|
24
|
BABERU
|
UP-42-004-004-001/388
(AGHAN)
|
3142004000NRG23300920220159673
|
30/09/2022
|
beeran
|
3142004WL016211
|
beeran
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120337
|
|
beeran
|
()
|
|
25
|
BABERU
|
UP-42-004-004-001/388
(AGHAN)
|
3142004000NRG23300920220159672
|
30/09/2022
|
manisha
|
3142004WL016211
|
manisha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120346
|
|
manisha
|
()
|
|
26
|
BABERU
|
UP-42-004-004-001/44
(AGHAN)
|
3142004000NRG23300920220159675
|
30/09/2022
|
TAUHA
|
3142004WL016211
|
TAUHA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/10/2022
|
|
5474120339
|
|
TAUHA
|
()
|
|
27
|
BABERU
|
UP-42-004-004-001/61
(AGHAN)
|
3142004000NRG23300920220159678
|
30/09/2022
|
BADLUWA
|
3142004WL016211
|
BADLUWA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120341
|
|
BADLUWA
|
()
|
|
28
|
BABERU
|
UP-42-004-004-001/65
(AGHAN)
|
3142004000NRG23300920220159680
|
30/09/2022
|
soni
|
3142004WL016211
|
soni
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120348
|
|
soni
|
()
|
|
29
|
BABERU
|
UP-42-004-004-001/82
(AGHAN)
|
3142004000NRG23300920220159682
|
30/09/2022
|
mangal
|
3142004WL016211
|
mangal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474120340
|
|
mangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|