|
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-42-005-002-001/10
(AMETHI)
|
3142005000NRG23260920220155042
|
26/09/2022
|
MUNNI DEVI
|
3142005WL015889
|
MUNNI DEVI
|
00015
|
ALLA0AU1110
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230169
|
|
MUNNI DEVI
|
()
|
|
2
|
KAMASIN
|
UP-42-005-002-001/38
(AMETHI)
|
3142005000NRG23260920220155057
|
26/09/2022
|
RAMDEEN
|
3142005WL015889
|
RAMDEEN
|
00015
|
ALLA0AU1110
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230171
|
|
RAMDEEN
|
()
|
|
3
|
KAMASIN
|
UP-42-005-024-001/111
(KHAMARKHA)
|
3142005000NRG23260920220155638
|
26/09/2022
|
BIJAY
|
3142005WL015933
|
BIJAY
|
00015
|
ALLA0AU1110
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230172
|
|
BIJAY
|
()
|
|
4
|
KAMASIN
|
UP-42-005-024-001/256
(KHAMARKHA)
|
3142005000NRG23260920220155657
|
26/09/2022
|
ABHILASH
|
3142005WL015933
|
ABHILASH
|
00015
|
ALLA0AU1110
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230170
|
|
ABHILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
KAMASIN
|
UP-42-005-002-001/329
(AMETHI)
|
3142005000NRG23260920220155054
|
26/09/2022
|
BRAJLAL
|
3142005WL015889
|
BRAJLAL
|
00176
|
IDIB000K554
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230215
|
|
BRAJLAL
|
()
|
|
6
|
KAMASIN
|
UP-42-005-051-002/195
(SIKRI LAKHANPUR)
|
3142005000NRG23260920220155220
|
26/09/2022
|
kallu
|
3142005WL015898
|
kallu
|
00176
|
IDIB000K554
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5312230221
|
|
kallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
KAMASIN
|
UP-42-005-002-001/03
(AMETHI)
|
3142005000NRG23260920220155040
|
26/09/2022
|
MANVENDRA
|
3142005WL015889
|
MANVENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230212
|
|
MANVENDRA
|
()
|
|
8
|
KAMASIN
|
UP-42-005-002-001/195-A
(AMETHI)
|
3142005000NRG23260920220155044
|
26/09/2022
|
SANTOSIYA
|
3142005WL015889
|
SANTOSIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230202
|
|
SANTOSIYA
|
()
|
|
9
|
KAMASIN
|
UP-42-005-002-001/200
(AMETHI)
|
3142005000NRG23260920220155047
|
26/09/2022
|
shakuntla
|
3142005WL015889
|
shakuntla
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230176
|
|
shakuntla
|
()
|
|
10
|
KAMASIN
|
UP-42-005-002-001/31
(AMETHI)
|
3142005000NRG23260920220155049
|
26/09/2022
|
ROOPA DEVI
|
3142005WL015889
|
ROOPA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230185
|
|
ROOPA DEVI
|
()
|
|
11
|
KAMASIN
|
UP-42-005-002-001/319
(AMETHI)
|
3142005000NRG23260920220155050
|
26/09/2022
|
SUNEETA
|
3142005WL015889
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230218
|
|
SUNEETA
|
()
|
|
12
|
KAMASIN
|
UP-42-005-002-001/324
(AMETHI)
|
3142005000NRG23260920220155051
|
26/09/2022
|
RAMMILAN
|
3142005WL015889
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230186
|
|
RAMMILAN
|
()
|
|
13
|
KAMASIN
|
UP-42-005-002-001/325
(AMETHI)
|
3142005000NRG23260920220155052
|
26/09/2022
|
MANKI
|
3142005WL015889
|
MANKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230187
|
|
MANKI
|
()
|
|
14
|
KAMASIN
|
UP-42-005-002-001/325
(AMETHI)
|
3142005000NRG23260920220155053
|
26/09/2022
|
RAMSAKHI
|
3142005WL015889
|
RAMSAKHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230213
|
|
RAMSAKHI
|
()
|
|
15
|
KAMASIN
|
UP-42-005-002-001/37
(AMETHI)
|
3142005000NRG23260920220155056
|
26/09/2022
|
KAIRI
|
3142005WL015889
|
KAIRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230195
|
|
KAIRI
|
()
|
|
16
|
KAMASIN
|
UP-42-005-002-001/37
(AMETHI)
|
3142005000NRG23260920220155055
|
26/09/2022
|
RAMMANI
|
3142005WL015889
|
RAMMANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230188
|
|
RAMMANI
|
()
|
|
17
|
KAMASIN
|
UP-42-005-002-001/420
(AMETHI)
|
3142005000NRG23260920220155058
|
26/09/2022
|
shantishi
|
3142005WL015889
|
shantishi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230184
|
|
shantishi
|
()
|
|
18
|
KAMASIN
|
UP-42-005-002-001/44
(AMETHI)
|
3142005000NRG23260920220155059
|
26/09/2022
|
MALHU
|
3142005WL015889
|
MALHU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230190
|
|
MALHU
|
()
|
|
19
|
KAMASIN
|
UP-42-005-002-001/44
(AMETHI)
|
3142005000NRG23260920220155060
|
26/09/2022
|
SHIVGOPAL
|
3142005WL015889
|
SHIVGOPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230206
|
|
SHIVGOPAL
|
()
|
|
20
|
KAMASIN
|
UP-42-005-002-001/44
(AMETHI)
|
3142005000NRG23260920220155061
|
26/09/2022
|
TARAVATI
|
3142005WL015889
|
TARAVATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230211
|
|
TARAVATI
|
()
|
|
21
|
KAMASIN
|
UP-42-005-002-001/454
(AMETHI)
|
3142005000NRG23260920220155062
|
26/09/2022
|
ANEETA
|
3142005WL015889
|
ANEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230189
|
|
ANEETA
|
()
|
|
22
|
KAMASIN
|
UP-42-005-002-001/458
(AMETHI)
|
3142005000NRG23260920220155063
|
26/09/2022
|
KALLU
|
3142005WL015889
|
KALLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230178
|
|
KALLU
|
()
|
|
23
|
KAMASIN
|
UP-42-005-002-001/460
(AMETHI)
|
3142005000NRG23260920220155064
|
26/09/2022
|
SUREKHA
|
3142005WL015889
|
SUREKHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230191
|
|
SUREKHA
|
()
|
|
24
|
KAMASIN
|
UP-42-005-002-001/463
(AMETHI)
|
3142005000NRG23260920220155065
|
26/09/2022
|
SEETA DEVI
|
3142005WL015889
|
SEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230192
|
|
SEETA DEVI
|
()
|
|
25
|
KAMASIN
|
UP-42-005-002-001/529
(AMETHI)
|
3142005000NRG23260920220155066
|
26/09/2022
|
USHA
|
3142005WL015889
|
USHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230203
|
|
USHA
|
()
|
|
26
|
KAMASIN
|
UP-42-005-002-001/531
(AMETHI)
|
3142005000NRG23260920220155067
|
26/09/2022
|
KELAPATI
|
3142005WL015889
|
KELAPATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230205
|
|
KELAPATI
|
()
|
|
27
|
KAMASIN
|
UP-42-005-002-001/541
(AMETHI)
|
3142005000NRG23260920220155068
|
26/09/2022
|
radha
|
3142005WL015889
|
radha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230196
|
|
radha
|
()
|
|
28
|
KAMASIN
|
UP-42-005-002-001/542
(AMETHI)
|
3142005000NRG23260920220155069
|
26/09/2022
|
badki
|
3142005WL015889
|
badki
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230175
|
|
badki
|
()
|
|
29
|
KAMASIN
|
UP-42-005-024-001/112-A
(KHAMARKHA)
|
3142005000NRG23260920220155640
|
26/09/2022
|
BABBU
|
3142005WL015933
|
BABBU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230182
|
|
BABBU
|
()
|
|
30
|
KAMASIN
|
UP-42-005-024-001/116-A
(KHAMARKHA)
|
3142005000NRG23260920220155642
|
26/09/2022
|
maya
|
3142005WL015933
|
maya
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230207
|
|
maya
|
()
|
|
31
|
KAMASIN
|
UP-42-005-024-001/119-A
(KHAMARKHA)
|
3142005000NRG23260920220155643
|
26/09/2022
|
kodiya
|
3142005WL015933
|
kodiya
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230173
|
|
kodiya
|
()
|
|
32
|
KAMASIN
|
UP-42-005-024-001/121-A
(KHAMARKHA)
|
3142005000NRG23260920220155644
|
26/09/2022
|
rani
|
3142005WL015933
|
rani
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230177
|
|
rani
|
()
|
|
33
|
KAMASIN
|
UP-42-005-024-001/127-A
(KHAMARKHA)
|
3142005000NRG23260920220155647
|
26/09/2022
|
MAYA
|
3142005WL015933
|
MAYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230214
|
|
MAYA
|
()
|
|
34
|
KAMASIN
|
UP-42-005-024-001/2
(KHAMARKHA)
|
3142005000NRG23260920220155650
|
26/09/2022
|
CHOTA
|
3142005WL015933
|
CHOTA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230181
|
|
CHOTA
|
()
|
|
35
|
KAMASIN
|
UP-42-005-024-001/211-A
(KHAMARKHA)
|
3142005000NRG23260920220155652
|
26/09/2022
|
RAJA
|
3142005WL015933
|
RAJA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230220
|
|
RAJA
|
()
|
|
36
|
KAMASIN
|
UP-42-005-024-001/212-A
(KHAMARKHA)
|
3142005000NRG23260920220155653
|
26/09/2022
|
KAMLA
|
3142005WL015933
|
KAMLA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230193
|
|
KAMLA
|
()
|
|
37
|
KAMASIN
|
UP-42-005-024-001/224-A
(KHAMARKHA)
|
3142005000NRG23260920220155655
|
26/09/2022
|
CHUNNU
|
3142005WL015933
|
CHUNNU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230200
|
|
CHUNNU
|
()
|
|
38
|
KAMASIN
|
UP-42-005-024-001/224-A
(KHAMARKHA)
|
3142005000NRG23260920220155654
|
26/09/2022
|
GWALIN
|
3142005WL015933
|
GWALIN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
07/10/2022
|
|
5312230198
|
Account closed
|
|
|
|
39
|
KAMASIN
|
UP-42-005-024-001/226-A
(KHAMARKHA)
|
3142005000NRG23260920220155656
|
26/09/2022
|
MOOLCHAND
|
3142005WL015933
|
MOOLCHAND
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230197
|
|
MOOLCHAND
|
()
|
|
40
|
KAMASIN
|
UP-42-005-024-001/287-A
(KHAMARKHA)
|
3142005000NRG23260920220155661
|
26/09/2022
|
dhananjai
|
3142005WL015933
|
dhananjai
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230183
|
|
dhananjai
|
()
|
|
41
|
KAMASIN
|
UP-42-005-024-001/331
(KHAMARKHA)
|
3142005000NRG23260920220155663
|
26/09/2022
|
ramrati
|
3142005WL015933
|
ramrati
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312230201
|
|
ramrati
|
()
|
|
42
|
KAMASIN
|
UP-42-005-024-001/481
(KHAMARKHA)
|
3142005000NRG23260920220155670
|
26/09/2022
|
RAMWATI
|
3142005WL015933
|
RAMWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312230194
|
|
RAMWATI
|
()
|
|
43
|
KAMASIN
|
UP-42-005-024-001/520
(KHAMARKHA)
|
3142005000NRG23260920220155673
|
26/09/2022
|
AARTI
|
3142005WL015933
|
AARTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312230209
|
|
AARTI
|
()
|
|
44
|
KAMASIN
|
UP-42-005-024-002/232-A
(KHAMARKHA)
|
3142005000NRG23260920220155676
|
26/09/2022
|
GAYA PRASHAD
|
3142005WL015933
|
GAYA PRASHAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312230174
|
|
GAYA PRASHAD
|
()
|
|
45
|
KAMASIN
|
UP-42-005-024-002/232-A
(KHAMARKHA)
|
3142005000NRG23260920220155677
|
26/09/2022
|
SHOBHA
|
3142005WL015933
|
SHOBHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312230204
|
|
SHOBHA
|
()
|
|
46
|
KAMASIN
|
UP-42-005-030-001/667
(KORI BUJURAG)
|
3142005000NRG23260920220155210
|
26/09/2022
|
NEELAM DEVI
|
3142005WL015896
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5312230217
|
|
NEELAM DEVI
|
()
|
|
47
|
KAMASIN
|
UP-42-005-030-001/692
(KORI BUJURAG)
|
3142005000NRG23260920220155211
|
26/09/2022
|
SHIYA SAKHI
|
3142005WL015896
|
SHIYA SAKHI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5312230216
|
|
SHIYA SAKHI
|
()
|
|
48
|
KAMASIN
|
UP-42-005-030-001/704
(KORI BUJURAG)
|
3142005000NRG23260920220155212
|
26/09/2022
|
SAMPATIYA
|
3142005WL015896
|
SAMPATIYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5312230180
|
|
SAMPATIYA
|
()
|
|
49
|
KAMASIN
|
UP-42-005-030-001/726
(KORI BUJURAG)
|
3142005000NRG23260920220155213
|
26/09/2022
|
shiyarani
|
3142005WL015896
|
shiyarani
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5312230179
|
|
shiyarani
|
()
|
|
50
|
KAMASIN
|
UP-42-005-041-001/820
(MUSEEWAN)
|
3142005000NRG23260920220155216
|
26/09/2022
|
SONIYA
|
3142005WL015897
|
SONIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5312230219
|
|
SONIYA
|
()
|
|
51
|
KAMASIN
|
UP-42-005-041-001/892
(MUSEEWAN)
|
3142005000NRG23260920220155217
|
26/09/2022
|
RANI
|
3142005WL015897
|
RANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5312230210
|
|
RANI
|
()
|
|
52
|
KAMASIN
|
UP-42-005-041-001/916
(MUSEEWAN)
|
3142005000NRG23260920220155218
|
26/09/2022
|
SURAJ
|
3142005WL015897
|
SURAJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312230199
|
|
SURAJ
|
()
|
|
53
|
KAMASIN
|
UP-42-005-041-001/953
(MUSEEWAN)
|
3142005000NRG23260920220155219
|
26/09/2022
|
KUWARIYA
|
3142005WL015897
|
KUWARIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5312230208
|
|
KUWARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116937
|
116937
|
|
|
|
|
|
|
|