|
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
|
BAHUA
|
UP-43-008-005-001/1008
(AYAH)
|
3143008000NRG23310820220186549
|
31/08/2022
|
Asha Devi
|
3143008WL016517
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868922
|
|
Asha Devi
|
()
|
|
2
|
BAHUA
|
UP-43-008-005-001/1257
(AYAH)
|
3143008000NRG23310820220186551
|
31/08/2022
|
RAMESH
|
3143008WL016517
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868926
|
|
RAMESH
|
()
|
|
3
|
BAHUA
|
UP-43-008-005-001/1258
(AYAH)
|
3143008000NRG23310820220186553
|
31/08/2022
|
MAYA DEVI
|
3143008WL016517
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868925
|
|
MAYA DEVI
|
()
|
|
4
|
BAHUA
|
UP-43-008-005-001/303
(AYAH)
|
3143008000NRG23310820220186558
|
31/08/2022
|
Om Prakash
|
3143008WL016517
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640868913
|
|
Om Prakash
|
()
|
|
5
|
BAHUA
|
UP-43-008-005-001/661
(AYAH)
|
3143008000NRG23310820220186593
|
31/08/2022
|
Jay narayan
|
3143008WL016517
|
Jay narayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868919
|
|
Jay narayan
|
()
|
|
6
|
BAHUA
|
UP-43-008-005-001/742
(AYAH)
|
3143008000NRG23310820220186597
|
31/08/2022
|
ASHOK KUMAR
|
3143008WL016517
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868923
|
|
ASHOK KUMAR
|
()
|
|
7
|
BAHUA
|
UP-43-008-019-001/34
(DEVGAWON)
|
3143008000NRG23310820220186537
|
31/08/2022
|
Ram Bhawan
|
3143008WL016516
|
Ram Bhawan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640868915
|
|
Ram Bhawan
|
()
|
|
8
|
BAHUA
|
UP-43-008-019-001/35
(DEVGAWON)
|
3143008000NRG23310820220186539
|
31/08/2022
|
Manisha
|
3143008WL016516
|
Manisha
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640868920
|
|
Manisha
|
()
|
|
9
|
BAHUA
|
UP-43-008-019-001/60
(DEVGAWON)
|
3143008000NRG23310820220186543
|
31/08/2022
|
Sumerkali
|
3143008WL016516
|
Sumerkali
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640868916
|
|
Sumerkali
|
()
|
|
10
|
BAHUA
|
UP-43-008-019-001/60
(DEVGAWON)
|
3143008000NRG23310820220186542
|
31/08/2022
|
Suresh
|
3143008WL016516
|
Suresh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640868914
|
|
Suresh
|
()
|
|
11
|
BAHUA
|
UP-43-008-019-001/65
(DEVGAWON)
|
3143008000NRG23310820220186544
|
31/08/2022
|
Shiv Kumari
|
3143008WL016516
|
Shiv Kumari
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640868917
|
|
Shiv Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
12
|
BAHUA
|
UP-43-008-005-001/113
(AYAH)
|
3143008000NRG23310820220186550
|
31/08/2022
|
Suresh
|
3143008WL016517
|
Suresh
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868933
|
|
Suresh
|
()
|
|
13
|
BAHUA
|
UP-43-008-005-001/1257
(AYAH)
|
3143008000NRG23310820220186552
|
31/08/2022
|
SUNEETA DEVI
|
3143008WL016517
|
SUNEETA DEVI
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868927
|
|
SUNEETA DEVI
|
()
|
|
14
|
BAHUA
|
UP-43-008-005-001/1265
(AYAH)
|
3143008000NRG23310820220186554
|
31/08/2022
|
DESHRAJ
|
3143008WL016517
|
DESHRAJ
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868935
|
|
DESHRAJ
|
()
|
|
15
|
BAHUA
|
UP-43-008-005-001/303
(AYAH)
|
3143008000NRG23310820220186559
|
31/08/2022
|
Munni Devi
|
3143008WL016517
|
Munni Devi
|
00176
|
IDIB000C511
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640868932
|
|
Munni Devi
|
()
|
|
16
|
BAHUA
|
UP-43-008-005-001/304
(AYAH)
|
3143008000NRG23310820220186560
|
31/08/2022
|
Suresh
|
3143008WL016517
|
Suresh
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868924
|
|
Suresh
|
()
|
|
17
|
BAHUA
|
UP-43-008-005-001/346
(AYAH)
|
3143008000NRG23310820220186567
|
31/08/2022
|
Shiv Dulari
|
3143008WL016517
|
Shiv Dulari
|
00176
|
IDIB000C511
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640868934
|
|
Shiv Dulari
|
()
|
|
18
|
BAHUA
|
UP-43-008-005-001/651
(AYAH)
|
3143008000NRG23310820220186591
|
31/08/2022
|
Mangal
|
3143008WL016517
|
Mangal
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868928
|
|
Mangal
|
()
|
|
19
|
BAHUA
|
UP-43-008-005-001/737
(AYAH)
|
3143008000NRG23310820220186595
|
31/08/2022
|
Reeta Devi
|
3143008WL016517
|
Reeta Devi
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868918
|
|
Reeta Devi
|
()
|
|
20
|
BAHUA
|
UP-43-008-005-001/737
(AYAH)
|
3143008000NRG23310820220186596
|
31/08/2022
|
SEETARAM
|
3143008WL016517
|
SEETARAM
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868929
|
|
SEETARAM
|
()
|
|
21
|
BAHUA
|
UP-43-008-005-001/818
(AYAH)
|
3143008000NRG23310820220186598
|
31/08/2022
|
Keshaniya
|
3143008WL016517
|
Keshaniya
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868930
|
|
Keshaniya
|
()
|
|
22
|
BAHUA
|
UP-43-008-005-001/852
(AYAH)
|
3143008000NRG23310820220186599
|
31/08/2022
|
Savita
|
3143008WL016517
|
Savita
|
00176
|
IDIB000C511
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640868931
|
|
Savita
|
()
|
|
23
|
BAHUA
|
UP-43-008-005-001/932
(AYAH)
|
3143008000NRG23310820220186600
|
31/08/2022
|
Maiki
|
3143008WL016517
|
Maiki
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868921
|
|
Maiki
|
()
|
|
24
|
BAHUA
|
UP-43-008-005-001/99
(AYAH)
|
3143008000NRG23310820220186601
|
31/08/2022
|
DHANPATIYA
|
3143008WL016517
|
DHANPATIYA
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640868936
|
|
DHANPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|