|
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
|
KAMASIN
|
UP-42-005-032-001/245
(KUMEDHASANI)
|
3142005000NRG23060720220070454
|
06/07/2022
|
BUTUWA
|
3142005WL008706
|
BUTUWA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449064
|
|
BUTUWA
|
()
|
|
2
|
KAMASIN
|
UP-42-005-032-001/245
(KUMEDHASANI)
|
3142005000NRG23060720220070453
|
06/07/2022
|
RAMU
|
3142005WL008706
|
RAMU
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449060
|
|
RAMU
|
()
|
|
3
|
KAMASIN
|
UP-42-005-032-001/246
(KUMEDHASANI)
|
3142005000NRG23060720220070456
|
06/07/2022
|
JAGRANI
|
3142005WL008706
|
JAGRANI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449043
|
|
JAGRANI
|
()
|
|
4
|
KAMASIN
|
UP-42-005-032-001/246
(KUMEDHASANI)
|
3142005000NRG23060720220070455
|
06/07/2022
|
RAMMILAN
|
3142005WL008706
|
RAMMILAN
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449048
|
|
RAMMILAN
|
()
|
|
5
|
KAMASIN
|
UP-42-005-032-001/247
(KUMEDHASANI)
|
3142005000NRG23060720220070457
|
06/07/2022
|
AWADH NARESH
|
3142005WL008706
|
AWADH NARESH
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449063
|
|
AWADH NARESH
|
()
|
|
6
|
KAMASIN
|
UP-42-005-032-001/250
(KUMEDHASANI)
|
3142005000NRG23060720220070460
|
06/07/2022
|
JAIKARAN
|
3142005WL008706
|
JAIKARAN
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449058
|
|
JAIKARAN
|
()
|
|
7
|
KAMASIN
|
UP-42-005-032-001/250
(KUMEDHASANI)
|
3142005000NRG23060720220070459
|
06/07/2022
|
RAMESH
|
3142005WL008706
|
RAMESH
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449051
|
|
RAMESH
|
()
|
|
8
|
KAMASIN
|
UP-42-005-032-001/252
(KUMEDHASANI)
|
3142005000NRG23060720220070461
|
06/07/2022
|
SAMPAT
|
3142005WL008706
|
SAMPAT
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449050
|
|
SAMPAT
|
()
|
|
9
|
KAMASIN
|
UP-42-005-032-001/253
(KUMEDHASANI)
|
3142005000NRG23060720220070462
|
06/07/2022
|
MANEESHA
|
3142005WL008706
|
MANEESHA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449042
|
|
MANEESHA
|
()
|
|
10
|
KAMASIN
|
UP-42-005-032-001/256
(KUMEDHASANI)
|
3142005000NRG23060720220070464
|
06/07/2022
|
SURESH
|
3142005WL008706
|
SURESH
|
00176
|
IDIB000K554
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866449049
|
|
SURESH
|
()
|
|
11
|
KAMASIN
|
UP-42-005-032-001/257
(KUMEDHASANI)
|
3142005000NRG23060720220070467
|
06/07/2022
|
MAIKI
|
3142005WL008706
|
MAIKI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449047
|
|
MAIKI
|
()
|
|
12
|
KAMASIN
|
UP-42-005-032-001/257
(KUMEDHASANI)
|
3142005000NRG23060720220070466
|
06/07/2022
|
ramesh
|
3142005WL008706
|
ramesh
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449046
|
|
ramesh
|
()
|
|
13
|
KAMASIN
|
UP-42-005-032-001/259
(KUMEDHASANI)
|
3142005000NRG23060720220070468
|
06/07/2022
|
PHOOL
|
3142005WL008706
|
PHOOL
|
00176
|
IDIB000K554
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866449061
|
|
PHOOL
|
()
|
|
14
|
KAMASIN
|
UP-42-005-032-001/275
(KUMEDHASANI)
|
3142005000NRG23060720220070470
|
06/07/2022
|
GUDIYA
|
3142005WL008706
|
GUDIYA
|
00176
|
IDIB000K554
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866449044
|
|
GUDIYA
|
()
|
|
15
|
KAMASIN
|
UP-42-005-032-001/416
(KUMEDHASANI)
|
3142005000NRG23060720220070473
|
06/07/2022
|
NATHIYA
|
3142005WL008706
|
NATHIYA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449065
|
|
NATHIYA
|
()
|
|
16
|
KAMASIN
|
UP-42-005-032-001/419
(KUMEDHASANI)
|
3142005000NRG23060720220070474
|
06/07/2022
|
BUTUWA
|
3142005WL008706
|
BUTUWA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449055
|
|
BUTUWA
|
()
|
|
17
|
KAMASIN
|
UP-42-005-032-001/472
(KUMEDHASANI)
|
3142005000NRG23060720220070476
|
06/07/2022
|
BUDDYKANT
|
3142005WL008706
|
BUDDYKANT
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866449041
|
|
BUDDYKANT
|
()
|
|
18
|
KAMASIN
|
UP-42-005-032-001/698
(KUMEDHASANI)
|
3142005000NRG23060720220070477
|
06/07/2022
|
JAVITRI
|
3142005WL008706
|
JAVITRI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449045
|
|
JAVITRI
|
()
|
|
19
|
KAMASIN
|
UP-42-005-032-001/701
(KUMEDHASANI)
|
3142005000NRG23060720220070478
|
06/07/2022
|
SUMITRA
|
3142005WL008706
|
SUMITRA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449053
|
|
SUMITRA
|
()
|
|
20
|
KAMASIN
|
UP-42-005-032-001/702
(KUMEDHASANI)
|
3142005000NRG23060720220070479
|
06/07/2022
|
GUDIYA
|
3142005WL008706
|
GUDIYA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449052
|
|
GUDIYA
|
()
|
|
21
|
KAMASIN
|
UP-42-005-032-001/702
(KUMEDHASANI)
|
3142005000NRG23060720220070480
|
06/07/2022
|
NATTHU PRASHAD
|
3142005WL008706
|
NATTHU PRASHAD
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449057
|
|
NATTHU PRASHAD
|
()
|
|
22
|
KAMASIN
|
UP-42-005-032-001/707
(KUMEDHASANI)
|
3142005000NRG23060720220070481
|
06/07/2022
|
GEETA
|
3142005WL008706
|
GEETA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449054
|
|
GEETA
|
()
|
|
23
|
KAMASIN
|
UP-42-005-032-001/731
(KUMEDHASANI)
|
3142005000NRG23060720220070482
|
06/07/2022
|
ANEETA
|
3142005WL008706
|
ANEETA
|
00176
|
IDIB000K554
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866449059
|
|
ANEETA
|
()
|
|
24
|
KAMASIN
|
UP-42-005-032-001/771
(KUMEDHASANI)
|
3142005000NRG23060720220070483
|
06/07/2022
|
AARTI
|
3142005WL008706
|
AARTI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449062
|
|
AARTI
|
()
|
|
25
|
KAMASIN
|
UP-42-005-032-001/819
(KUMEDHASANI)
|
3142005000NRG23060720220070484
|
06/07/2022
|
VEDKUMARI
|
3142005WL008706
|
VEDKUMARI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866449056
|
|
VEDKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
26
|
KAMASIN
|
UP-42-005-032-001/247
(KUMEDHASANI)
|
3142005000NRG23060720220070458
|
06/07/2022
|
shanti
|
3142005WL008706
|
shanti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866449039
|
|
shanti
|
()
|
|
27
|
KAMASIN
|
UP-42-005-032-001/256
(KUMEDHASANI)
|
3142005000NRG23060720220070465
|
06/07/2022
|
RANI
|
3142005WL008706
|
RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866449040
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|