|
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-42-005-019-001/01
(ITARRA BADAUNI)
|
3142005000NRG23060820220110183
|
06/08/2022
|
CHANDRABHAN
|
3142005WL011954
|
CHANDRABHAN
|
00176
|
IDIB000K554
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026068603
|
|
CHANDRABHAN
|
()
|
|
2
|
KAMASIN
|
UP-42-005-019-001/115
(ITARRA BADAUNI)
|
3142005000NRG23060820220110184
|
06/08/2022
|
SADHNA DEVI
|
3142005WL011954
|
SADHNA DEVI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068611
|
|
SADHNA DEVI
|
()
|
|
3
|
KAMASIN
|
UP-42-005-019-001/14
(ITARRA BADAUNI)
|
3142005000NRG23060820220110187
|
06/08/2022
|
RAMKARAN
|
3142005WL011954
|
RAMKARAN
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068609
|
|
RAMKARAN
|
()
|
|
4
|
KAMASIN
|
UP-42-005-019-001/143
(ITARRA BADAUNI)
|
3142005000NRG23060820220110188
|
06/08/2022
|
NEELU
|
3142005WL011954
|
NEELU
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068610
|
|
NEELU
|
()
|
|
5
|
KAMASIN
|
UP-42-005-019-001/175
(ITARRA BADAUNI)
|
3142005000NRG23060820220110190
|
06/08/2022
|
RANI DEVI
|
3142005WL011954
|
RANI DEVI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068614
|
|
RANI DEVI
|
()
|
|
6
|
KAMASIN
|
UP-42-005-019-001/180
(ITARRA BADAUNI)
|
3142005000NRG23060820220110191
|
06/08/2022
|
SUMAN
|
3142005WL011954
|
SUMAN
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068608
|
|
SUMAN
|
()
|
|
7
|
KAMASIN
|
UP-42-005-019-001/228
(ITARRA BADAUNI)
|
3142005000NRG23060820220110196
|
06/08/2022
|
phoola devi
|
3142005WL011954
|
phoola devi
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068612
|
|
phoola devi
|
()
|
|
8
|
KAMASIN
|
UP-42-005-019-001/24
(ITARRA BADAUNI)
|
3142005000NRG23060820220110197
|
06/08/2022
|
BHAWANIDEEN
|
3142005WL011954
|
BHAWANIDEEN
|
00176
|
IDIB000K554
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026068604
|
|
BHAWANIDEEN
|
()
|
|
9
|
KAMASIN
|
UP-42-005-019-001/32
(ITARRA BADAUNI)
|
3142005000NRG23060820220110204
|
06/08/2022
|
dhungi
|
3142005WL011954
|
dhungi
|
00176
|
IDIB000K554
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026068613
|
|
dhungi
|
()
|
|
10
|
KAMASIN
|
UP-42-005-019-001/34
(ITARRA BADAUNI)
|
3142005000NRG23060820220110205
|
06/08/2022
|
PHOOLCHANDRA
|
3142005WL011954
|
PHOOLCHANDRA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068605
|
|
PHOOLCHANDRA
|
()
|
|
11
|
KAMASIN
|
UP-42-005-019-001/66
(ITARRA BADAUNI)
|
3142005000NRG23060820220110214
|
06/08/2022
|
SHIVPATIYA
|
3142005WL011954
|
SHIVPATIYA
|
00176
|
IDIB000K554
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026068606
|
|
SHIVPATIYA
|
()
|
|
12
|
KAMASIN
|
UP-42-005-019-001/85
(ITARRA BADAUNI)
|
3142005000NRG23060820220110218
|
06/08/2022
|
NATHIYA
|
3142005WL011954
|
NATHIYA
|
00176
|
IDIB000K554
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026068607
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
13
|
KAMASIN
|
UP-42-005-053-003/108
(SUNUHLA)
|
3142005000NRG23050820220109537
|
06/08/2022
|
BRIJLAL
|
3142005WL011910
|
BRIJLAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026068598
|
|
BRIJLAL
|
()
|
|
14
|
KAMASIN
|
UP-42-005-053-003/358
(SUNUHLA)
|
3142005000NRG23050820220109541
|
06/08/2022
|
RAJABHAIYA
|
3142005WL011910
|
RAJABHAIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068599
|
|
RAJABHAIYA
|
()
|
|
15
|
KAMASIN
|
UP-42-005-053-003/361
(SUNUHLA)
|
3142005000NRG23050820220109678
|
06/08/2022
|
PUSPA DEVI
|
3142005WL011920
|
PUSPA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068600
|
|
PUSPA DEVI
|
()
|
|
16
|
KAMASIN
|
UP-42-005-053-003/361
(SUNUHLA)
|
3142005000NRG23050820220109677
|
06/08/2022
|
SUSHIL SINGH
|
3142005WL011920
|
SUSHIL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068594
|
|
SUSHIL SINGH
|
()
|
|
17
|
KAMASIN
|
UP-42-005-053-003/366
(SUNUHLA)
|
3142005000NRG23050820220109679
|
06/08/2022
|
MANOJ SINGH
|
3142005WL011920
|
MANOJ SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068601
|
|
MANOJ SINGH
|
()
|
|
18
|
KAMASIN
|
UP-42-005-053-003/372
(SUNUHLA)
|
3142005000NRG23050820220109680
|
06/08/2022
|
DINESH
|
3142005WL011920
|
DINESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068602
|
|
DINESH
|
()
|
|
19
|
KAMASIN
|
UP-42-005-053-003/528
(SUNUHLA)
|
3142005000NRG23050820220109681
|
06/08/2022
|
VIDYAWATI
|
3142005WL011920
|
VIDYAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068595
|
|
VIDYAWATI
|
()
|
|
20
|
KAMASIN
|
UP-42-005-053-003/530
(SUNUHLA)
|
3142005000NRG23050820220109682
|
06/08/2022
|
RAMMILAN
|
3142005WL011920
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068597
|
|
RAMMILAN
|
()
|
|
21
|
KAMASIN
|
UP-42-005-053-003/534
(SUNUHLA)
|
3142005000NRG23050820220109543
|
06/08/2022
|
SUDHA
|
3142005WL011910
|
SUDHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026068596
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|