|
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
|
AMAULI
|
UP-43-003-043-001/856
(MIRKHI)
|
3143003000NRG23211120220265028
|
21/11/2022
|
VINAY KUMAR
|
3143003WL022510
|
VINAY KUMAR
|
00045
|
BARB0ASADHA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313930
|
|
VINAY KUMAR
|
()
|
|
2
|
AMAULI
|
UP-43-003-043-001/857
(MIRKHI)
|
3143003000NRG23211120220265029
|
21/11/2022
|
DHARMENDRA KUMAR
|
3143003WL022510
|
DHARMENDRA KUMAR
|
00045
|
BARB0ASADHA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313929
|
|
DHARMENDRA KUMAR
|
()
|
|
3
|
AMAULI
|
UP-43-003-043-001/859
(MIRKHI)
|
3143003000NRG23211120220265030
|
21/11/2022
|
RAMNARESH
|
3143003WL022510
|
RAMNARESH
|
00045
|
BARB0ASADHA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313928
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
AMAULI
|
UP-43-003-043-001/828
(MIRKHI)
|
3143003000NRG23211120220265021
|
21/11/2022
|
HARIPRASAD
|
3143003WL022510
|
HARIPRASAD
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313932
|
|
HARIPRASAD
|
()
|
|
5
|
AMAULI
|
UP-43-003-043-001/829
(MIRKHI)
|
3143003000NRG23211120220265022
|
21/11/2022
|
USHA DEVI
|
3143003WL022510
|
USHA DEVI
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313931
|
|
USHA DEVI
|
()
|
|
6
|
AMAULI
|
UP-43-003-043-001/835
(MIRKHI)
|
3143003000NRG23211120220265026
|
21/11/2022
|
VINEETA
|
3143003WL022510
|
VINEETA
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313941
|
|
VINEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
AMAULI
|
UP-43-003-019-001/139
(DIGHRUWA)
|
3143003000NRG23211120220265074
|
21/11/2022
|
FOOL CHANDRA
|
3143003WL022514
|
FOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673313935
|
|
FOOL CHANDRA
|
()
|
|
8
|
AMAULI
|
UP-43-003-019-001/279
(DIGHRUWA)
|
3143003000NRG23211120220265076
|
21/11/2022
|
SHIV BARAN
|
3143003WL022514
|
SHIV BARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313934
|
|
SHIV BARAN
|
()
|
|
9
|
AMAULI
|
UP-43-003-019-001/316
(DIGHRUWA)
|
3143003000NRG23211120220265079
|
21/11/2022
|
daya vati
|
3143003WL022514
|
daya vati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313936
|
|
daya vati
|
()
|
|
10
|
AMAULI
|
UP-43-003-019-001/325
(DIGHRUWA)
|
3143003000NRG23211120220265080
|
21/11/2022
|
DILEEP KUMAR
|
3143003WL022514
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313942
|
|
DILEEP KUMAR
|
()
|
|
11
|
AMAULI
|
UP-43-003-019-001/449
(DIGHRUWA)
|
3143003000NRG23211120220265084
|
21/11/2022
|
UMA DEVI
|
3143003WL022514
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313939
|
|
UMA DEVI
|
()
|
|
12
|
AMAULI
|
UP-43-003-019-001/817
(DIGHRUWA)
|
3143003000NRG23211120220265086
|
21/11/2022
|
Ramchandr
|
3143003WL022514
|
Ramchandr
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313937
|
|
Ramchandr
|
()
|
|
13
|
AMAULI
|
UP-43-003-019-001/846
(DIGHRUWA)
|
3143003000NRG23211120220265088
|
21/11/2022
|
JAY PRAKASH
|
3143003WL022514
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313940
|
|
JAY PRAKASH
|
()
|
|
14
|
AMAULI
|
UP-43-003-039-001/451
(MEDHAPATI)
|
3143003000NRG23211120220266097
|
21/11/2022
|
SAJEET KASYAP
|
3143003WL022589
|
SAJEET KASYAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313951
|
|
SAJEET KASYAP
|
()
|
|
15
|
AMAULI
|
UP-43-003-043-001/345
(MIRKHI)
|
3143003000NRG23211120220265015
|
21/11/2022
|
GUDIYA DEVI
|
3143003WL022510
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313946
|
|
GUDIYA DEVI
|
()
|
|
16
|
AMAULI
|
UP-43-003-043-001/577
(MIRKHI)
|
3143003000NRG23211120220265016
|
21/11/2022
|
ASHISH KUMAR
|
3143003WL022510
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313955
|
|
ASHISH KUMAR
|
()
|
|
17
|
AMAULI
|
UP-43-003-043-001/587
(MIRKHI)
|
3143003000NRG23211120220265017
|
21/11/2022
|
ASHA DEVI
|
3143003WL022510
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313950
|
|
ASHA DEVI
|
()
|
|
18
|
AMAULI
|
UP-43-003-043-001/588
(MIRKHI)
|
3143003000NRG23211120220265018
|
21/11/2022
|
sona shri
|
3143003WL022510
|
sona shri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313948
|
|
sona shri
|
()
|
|
19
|
AMAULI
|
UP-43-003-043-001/813
(MIRKHI)
|
3143003000NRG23211120220265019
|
21/11/2022
|
ANAND
|
3143003WL022510
|
ANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313954
|
|
ANAND
|
()
|
|
20
|
AMAULI
|
UP-43-003-043-001/824
(MIRKHI)
|
3143003000NRG23211120220265020
|
21/11/2022
|
ramkumari
|
3143003WL022510
|
ramkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313957
|
|
ramkumari
|
()
|
|
21
|
AMAULI
|
UP-43-003-043-001/834
(MIRKHI)
|
3143003000NRG23211120220265025
|
21/11/2022
|
SAVITA DEVI
|
3143003WL022510
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313956
|
|
SAVITA DEVI
|
()
|
|
22
|
AMAULI
|
UP-43-003-043-001/854
(MIRKHI)
|
3143003000NRG23211120220265027
|
21/11/2022
|
BEERENDRA KUMAR
|
3143003WL022510
|
BEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313960
|
|
BEERENDRA KUMAR
|
()
|
|
23
|
AMAULI
|
UP-43-003-062-001/169
(UDUPUR)
|
3143003000NRG23211120220266055
|
21/11/2022
|
MAHESH KUMAR
|
3143003WL022588
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313938
|
|
MAHESH KUMAR
|
()
|
|
24
|
AMAULI
|
UP-43-003-062-001/226
(UDUPUR)
|
3143003000NRG23211120220266064
|
21/11/2022
|
DHARMENDRA
|
3143003WL022588
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673313943
|
|
DHARMENDRA
|
()
|
|
25
|
AMAULI
|
UP-43-003-062-001/369
(UDUPUR)
|
3143003000NRG23211120220266080
|
21/11/2022
|
SUTYA BHAN
|
3143003WL022588
|
SUTYA BHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313947
|
|
SUTYA BHAN
|
()
|
|
26
|
AMAULI
|
UP-43-003-062-001/55
(UDUPUR)
|
3143003000NRG23211120220266034
|
21/11/2022
|
DHANI RAM
|
3143003WL022587
|
DHANI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313933
|
|
DHANI RAM
|
()
|
|
27
|
AMAULI
|
UP-43-003-062-001/675
(UDUPUR)
|
3143003000NRG23211120220266036
|
21/11/2022
|
Maya Devi
|
3143003WL022587
|
Maya Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313949
|
|
Maya Devi
|
()
|
|
28
|
AMAULI
|
UP-43-003-062-001/746
(UDUPUR)
|
3143003000NRG23211120220266038
|
21/11/2022
|
Lalita devi
|
3143003WL022587
|
Lalita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313961
|
|
Lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
29
|
AMAULI
|
UP-43-003-062-001/54
(UDUPUR)
|
3143003000NRG23211120220266085
|
21/11/2022
|
URMILA DEVI
|
3143003WL022588
|
URMILA DEVI
|
00078
|
CNRB0003694
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313945
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
30
|
AMAULI
|
UP-43-003-016-001/333
(DEWCHALI)
|
3143003000NRG23211120220266092
|
21/11/2022
|
MITHILESH
|
3143003WL022589
|
MITHILESH
|
00089
|
CBIN0280155
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313944
|
|
MITHILESH
|
()
|
|
31
|
AMAULI
|
UP-43-003-039-001/448
(MEDHAPATI)
|
3143003000NRG23211120220266096
|
21/11/2022
|
ARIF
|
3143003WL022589
|
ARIF
|
00089
|
CBIN0280155
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313952
|
|
ARIF
|
()
|
|
32
|
AMAULI
|
UP-43-003-043-001/833
(MIRKHI)
|
3143003000NRG23211120220265024
|
21/11/2022
|
JAMUNIYA
|
3143003WL022510
|
JAMUNIYA
|
00089
|
CBIN0280155
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313958
|
|
JAMUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
33
|
AMAULI
|
UP-43-003-019-001/336
(DIGHRUWA)
|
3143003000NRG23211120220265081
|
21/11/2022
|
Sharada Devi
|
3143003WL022514
|
Sharada Devi
|
00354
|
PUNB0733100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313962
|
|
Sharada Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
AMAULI
|
UP-43-003-039-001/256
(MEDHAPATI)
|
3143003000NRG23211120220266094
|
21/11/2022
|
SANNO
|
3143003WL022589
|
SANNO
|
00354
|
PUNB0982400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313959
|
|
SANNO
|
()
|
|
35
|
AMAULI
|
UP-43-003-039-001/453
(MEDHAPATI)
|
3143003000NRG23211120220266098
|
21/11/2022
|
ARIF
|
3143003WL022589
|
ARIF
|
00354
|
PUNB0982400
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313953
|
|
ARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
AMAULI
|
UP-43-003-062-001/108
(UDUPUR)
|
3143003000NRG23211120220266042
|
21/11/2022
|
PRATIMA DEVI
|
3143003WL022588
|
PRATIMA DEVI
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313974
|
|
MRS PRATIMA DEVI
|
()
|
|
37
|
AMAULI
|
UP-43-003-062-001/136
(UDUPUR)
|
3143003000NRG23211120220266048
|
21/11/2022
|
manisha devi
|
3143003WL022588
|
manisha devi
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313979
|
|
MR SUMER
|
()
|
|
38
|
AMAULI
|
UP-43-003-062-001/223
(UDUPUR)
|
3143003000NRG23211120220266062
|
21/11/2022
|
punam devi
|
3143003WL022588
|
punam devi
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313978
|
|
MRS PUNAM DEVI
|
()
|
|
39
|
AMAULI
|
UP-43-003-062-001/258
(UDUPUR)
|
3143003000NRG23211120220266066
|
21/11/2022
|
ABHISEK
|
3143003WL022588
|
ABHISEK
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313964
|
|
MR ABHISHEK KUMAR
|
()
|
|
40
|
AMAULI
|
UP-43-003-062-001/50
(UDUPUR)
|
3143003000NRG23211120220266033
|
21/11/2022
|
NITOO DEVI
|
3143003WL022587
|
NITOO DEVI
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313969
|
|
MRS NEETU X
|
()
|
|
41
|
AMAULI
|
UP-43-003-062-001/51
(UDUPUR)
|
3143003000NRG23211120220266084
|
21/11/2022
|
RAM DEVI
|
3143003WL022588
|
RAM DEVI
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313970
|
|
MRS RAM DEVI
|
()
|
|
42
|
AMAULI
|
UP-43-003-062-001/64
(UDUPUR)
|
3143003000NRG23211120220266086
|
21/11/2022
|
SONI
|
3143003WL022588
|
SONI
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313968
|
|
MRS SONI X
|
()
|
|
43
|
AMAULI
|
UP-43-003-062-001/731
(UDUPUR)
|
3143003000NRG23211120220266088
|
21/11/2022
|
SUBHADRA DEVI
|
3143003WL022588
|
SUBHADRA DEVI
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313983
|
|
MRS SUBHADRA DEVI
|
()
|
|
44
|
AMAULI
|
UP-43-003-062-001/735
(UDUPUR)
|
3143003000NRG23211120220266090
|
21/11/2022
|
Rajanee Devi
|
3143003WL022588
|
Rajanee Devi
|
00415
|
SBIN0002559
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313984
|
|
MISS RAJANI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
45
|
AMAULI
|
UP-43-003-043-001/831
(MIRKHI)
|
3143003000NRG23211120220265023
|
21/11/2022
|
MANJU DEVI
|
3143003WL022510
|
MANJU DEVI
|
00415
|
SBIN0002561
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313982
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
AMAULI
|
UP-43-003-062-001/131
(UDUPUR)
|
3143003000NRG23211120220266047
|
21/11/2022
|
ANITA DEVI
|
3143003WL022588
|
ANITA DEVI
|
00415
|
SBIN0009545
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313976
|
|
MRS ANEETA DEVI
|
()
|
|
47
|
AMAULI
|
UP-43-003-062-001/209
(UDUPUR)
|
3143003000NRG23211120220266060
|
21/11/2022
|
vijay kumar
|
3143003WL022588
|
vijay kumar
|
00415
|
SBIN0009545
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313981
|
|
MR VIJAY SINGH
|
()
|
|
48
|
AMAULI
|
UP-43-003-062-001/221
(UDUPUR)
|
3143003000NRG23211120220266061
|
21/11/2022
|
HEMRAJ
|
3143003WL022588
|
HEMRAJ
|
00415
|
SBIN0009545
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313980
|
|
MR HEMRAJ
|
()
|
|
49
|
AMAULI
|
UP-43-003-062-001/248
(UDUPUR)
|
3143003000NRG23211120220266065
|
21/11/2022
|
SHIV SAGAR
|
3143003WL022588
|
SHIV SAGAR
|
00415
|
SBIN0009545
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313967
|
|
MR SHIVSAGAR
|
()
|
|
50
|
AMAULI
|
UP-43-003-062-001/26
(UDUPUR)
|
3143003000NRG23211120220266026
|
21/11/2022
|
RAMCHANDRA SAHU
|
3143003WL022587
|
RAMCHANDRA SAHU
|
00415
|
SBIN0009545
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313971
|
|
MR RAM CHNADRA
|
()
|
|
51
|
AMAULI
|
UP-43-003-062-001/341
(UDUPUR)
|
3143003000NRG23211120220266076
|
21/11/2022
|
ram prasad
|
3143003WL022588
|
ram prasad
|
00415
|
SBIN0009545
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313963
|
|
MR RAM PRASAD
|
()
|
|
52
|
AMAULI
|
UP-43-003-062-001/358
(UDUPUR)
|
3143003000NRG23211120220266030
|
21/11/2022
|
KAMLESH KUMAR
|
3143003WL022587
|
KAMLESH KUMAR
|
00415
|
SBIN0009545
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313965
|
|
MR KAMLESH KUMAR
|
()
|
|
53
|
AMAULI
|
UP-43-003-062-001/412
(UDUPUR)
|
3143003000NRG23211120220266081
|
21/11/2022
|
Kaptan
|
3143003WL022588
|
Kaptan
|
00415
|
SBIN0009545
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313966
|
|
MR KAPTAN SINGH
|
()
|
|
54
|
AMAULI
|
UP-43-003-062-001/58
(UDUPUR)
|
3143003000NRG23211120220266035
|
21/11/2022
|
SONU
|
3143003WL022587
|
SONU
|
00415
|
SBIN0009545
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313973
|
|
MR SONU DEVI
|
()
|
|
55
|
AMAULI
|
UP-43-003-062-001/733
(UDUPUR)
|
3143003000NRG23211120220266089
|
21/11/2022
|
Uma Devi
|
3143003WL022588
|
Uma Devi
|
00415
|
SBIN0009545
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313985
|
|
MRS UMA DEVI
|
()
|
|
56
|
AMAULI
|
UP-43-003-062-001/86
(UDUPUR)
|
3143003000NRG23211120220266039
|
21/11/2022
|
SAROJ DEVI
|
3143003WL022587
|
SAROJ DEVI
|
00415
|
SBIN0009545
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313972
|
|
MRS SAROJ DEVI
|
()
|
|
57
|
AMAULI
|
UP-43-003-062-001/91
(UDUPUR)
|
3143003000NRG23211120220266041
|
21/11/2022
|
VIMLESH DEVI
|
3143003WL022587
|
VIMLESH DEVI
|
00415
|
SBIN0009545
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673313975
|
|
MRS VIMLESH DEVI
|
()
|
|
58
|
AMAULI
|
UP-43-003-062-001/93
(UDUPUR)
|
3143003000NRG23211120220266091
|
21/11/2022
|
VIJAY SINGH
|
3143003WL022588
|
VIJAY SINGH
|
00415
|
SBIN0009545
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673313977
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166566
|
166566
|
|
|
|
|
|
|
|