|
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
|
ASODHAR
|
UP-43-014-027-001/752
(JIVKARA)
|
3143014000NRG23250820220181825
|
25/08/2022
|
BRAJESH
|
3143014WL016111
|
BRAJESH
|
00045
|
BARB0RADFAT
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943994
|
|
BRAJESH
|
()
|
|
2
|
ASODHAR
|
UP-43-014-027-001/786
(JIVKARA)
|
3143014000NRG23250820220181827
|
25/08/2022
|
Ankit kumar
|
3143014WL016111
|
Ankit kumar
|
00045
|
BARB0RADFAT
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943990
|
|
Ankit kumar
|
()
|
|
3
|
ASODHAR
|
UP-43-014-035-001/354
(MAVAIYA)
|
3143014000NRG23250820220181793
|
25/08/2022
|
Geeta devi
|
3143014WL016105
|
Geeta devi
|
00045
|
BARB0RADFAT
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943993
|
|
Geeta devi
|
()
|
|
4
|
ASODHAR
|
UP-43-014-035-001/364
(MAVAIYA)
|
3143014000NRG23250820220181780
|
25/08/2022
|
Rakesh prasad tiwari
|
3143014WL016104
|
Rakesh prasad tiwari
|
00045
|
BARB0RADFAT
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943991
|
|
Rakesh prasad tiwari
|
()
|
|
5
|
ASODHAR
|
UP-43-014-035-001/379
(MAVAIYA)
|
3143014000NRG23250820220181794
|
25/08/2022
|
Chhotku
|
3143014WL016105
|
Chhotku
|
00045
|
BARB0RADFAT
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943997
|
|
Chhotku
|
()
|
|
6
|
ASODHAR
|
UP-43-014-035-001/451
(MAVAIYA)
|
3143014000NRG23250820220181796
|
25/08/2022
|
Neha devi
|
3143014WL016105
|
Neha devi
|
00045
|
BARB0RADFAT
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943995
|
|
Neha devi
|
()
|
|
7
|
ASODHAR
|
UP-43-014-035-001/455
(MAVAIYA)
|
3143014000NRG23250820220181784
|
25/08/2022
|
Ram raj
|
3143014WL016104
|
Ram raj
|
00045
|
BARB0RADFAT
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943996
|
|
Ram raj
|
()
|
|
8
|
ASODHAR
|
UP-43-014-035-001/463
(MAVAIYA)
|
3143014000NRG23250820220181798
|
25/08/2022
|
Amit kumar
|
3143014WL016105
|
Amit kumar
|
00045
|
BARB0RADFAT
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943992
|
|
Amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
9
|
ASODHAR
|
UP-43-014-027-001/306
(JIVKARA)
|
3143014000NRG23250820220181819
|
25/08/2022
|
MOTI LAL
|
3143014WL016111
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943999
|
|
MOTI LAL
|
()
|
|
10
|
ASODHAR
|
UP-43-014-027-001/692
(JIVKARA)
|
3143014000NRG23250820220181822
|
25/08/2022
|
BADALOO
|
3143014WL016111
|
BADALOO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944021
|
|
BADALOO
|
()
|
|
11
|
ASODHAR
|
UP-43-014-027-001/721
(JIVKARA)
|
3143014000NRG23250820220181824
|
25/08/2022
|
KAMALA DEVI
|
3143014WL016111
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944018
|
|
KAMALA DEVI
|
()
|
|
12
|
ASODHAR
|
UP-43-014-027-001/784
(JIVKARA)
|
3143014000NRG23250820220181826
|
25/08/2022
|
Pinki
|
3143014WL016111
|
Pinki
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944011
|
|
Pinki
|
()
|
|
13
|
ASODHAR
|
UP-43-014-027-001/794
(JIVKARA)
|
3143014000NRG23250820220181828
|
25/08/2022
|
Kallu
|
3143014WL016111
|
Kallu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944003
|
|
Kallu
|
()
|
|
14
|
ASODHAR
|
UP-43-014-027-001/817
(JIVKARA)
|
3143014000NRG23250820220181829
|
25/08/2022
|
Karan
|
3143014WL016111
|
Karan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944019
|
|
Karan
|
()
|
|
15
|
ASODHAR
|
UP-43-014-027-001/818
(JIVKARA)
|
3143014000NRG23250820220181830
|
25/08/2022
|
Mewa lal
|
3143014WL016111
|
Mewa lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944008
|
|
Mewa lal
|
()
|
|
16
|
ASODHAR
|
UP-43-014-027-001/820
(JIVKARA)
|
3143014000NRG23250820220181831
|
25/08/2022
|
Ram bharoshe
|
3143014WL016111
|
Ram bharoshe
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944022
|
|
Ram bharoshe
|
()
|
|
17
|
ASODHAR
|
UP-43-014-027-001/872
(JIVKARA)
|
3143014000NRG23250820220181832
|
25/08/2022
|
SHIVBAHADUR
|
3143014WL016111
|
SHIVBAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944001
|
|
SHIVBAHADUR
|
()
|
|
18
|
ASODHAR
|
UP-43-014-027-001/874
(JIVKARA)
|
3143014000NRG23250820220181833
|
25/08/2022
|
DASRATH
|
3143014WL016111
|
DASRATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944000
|
|
DASRATH
|
()
|
|
19
|
ASODHAR
|
UP-43-014-027-001/875
(JIVKARA)
|
3143014000NRG23250820220181834
|
25/08/2022
|
RAMRATI
|
3143014WL016111
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944012
|
|
RAMRATI
|
()
|
|
20
|
ASODHAR
|
UP-43-014-027-001/882
(JIVKARA)
|
3143014000NRG23250820220181835
|
25/08/2022
|
MAINA DEVI
|
3143014WL016111
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944007
|
|
MAINA DEVI
|
()
|
|
21
|
ASODHAR
|
UP-43-014-027-001/883
(JIVKARA)
|
3143014000NRG23250820220181836
|
25/08/2022
|
SANGEETA
|
3143014WL016111
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944015
|
|
SANGEETA
|
()
|
|
22
|
ASODHAR
|
UP-43-014-027-001/884
(JIVKARA)
|
3143014000NRG23250820220181837
|
25/08/2022
|
MUKESH
|
3143014WL016111
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944004
|
|
MUKESH
|
()
|
|
23
|
ASODHAR
|
UP-43-014-027-001/885
(JIVKARA)
|
3143014000NRG23250820220181838
|
25/08/2022
|
RAMBABU
|
3143014WL016111
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944009
|
|
RAMBABU
|
()
|
|
24
|
ASODHAR
|
UP-43-014-027-001/886
(JIVKARA)
|
3143014000NRG23250820220181839
|
25/08/2022
|
SANGEETA
|
3143014WL016111
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944016
|
|
SANGEETA
|
()
|
|
25
|
ASODHAR
|
UP-43-014-027-001/887
(JIVKARA)
|
3143014000NRG23250820220181840
|
25/08/2022
|
MAIJI LAL
|
3143014WL016111
|
MAIJI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944006
|
|
MAIJI LAL
|
()
|
|
26
|
ASODHAR
|
UP-43-014-027-001/888
(JIVKARA)
|
3143014000NRG23250820220181841
|
25/08/2022
|
AKHILESH BABU
|
3143014WL016111
|
AKHILESH BABU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944020
|
|
AKHILESH BABU
|
()
|
|
27
|
ASODHAR
|
UP-43-014-027-001/889
(JIVKARA)
|
3143014000NRG23250820220181842
|
25/08/2022
|
VINITA
|
3143014WL016111
|
VINITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944014
|
|
VINITA
|
()
|
|
28
|
ASODHAR
|
UP-43-014-027-001/890
(JIVKARA)
|
3143014000NRG23250820220181843
|
25/08/2022
|
KALAWATI
|
3143014WL016111
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944013
|
|
KALAWATI
|
()
|
|
29
|
ASODHAR
|
UP-43-014-027-001/891
(JIVKARA)
|
3143014000NRG23250820220181844
|
25/08/2022
|
CHAUDHRI
|
3143014WL016111
|
CHAUDHRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944024
|
|
CHAUDHRI
|
()
|
|
30
|
ASODHAR
|
UP-43-014-027-001/897
(JIVKARA)
|
3143014000NRG23250820220181845
|
25/08/2022
|
rekha devi
|
3143014WL016111
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944010
|
|
rekha devi
|
()
|
|
31
|
ASODHAR
|
UP-43-014-027-001/898
(JIVKARA)
|
3143014000NRG23250820220181846
|
25/08/2022
|
RAMASANKAR
|
3143014WL016111
|
RAMASANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944002
|
|
RAMASANKAR
|
()
|
|
32
|
ASODHAR
|
UP-43-014-027-001/899
(JIVKARA)
|
3143014000NRG23250820220181847
|
25/08/2022
|
VIVEK KUMAR
|
3143014WL016111
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314944017
|
|
VIVEK KUMAR
|
()
|
|
33
|
ASODHAR
|
UP-43-014-035-001/261
(MAVAIYA)
|
3143014000NRG23250820220181791
|
25/08/2022
|
SAMPAT
|
3143014WL016105
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944005
|
|
SAMPAT
|
()
|
|
34
|
ASODHAR
|
UP-43-014-035-001/419
(MAVAIYA)
|
3143014000NRG23250820220181782
|
25/08/2022
|
Rajesh
|
3143014WL016104
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943989
|
|
Rajesh
|
()
|
|
35
|
ASODHAR
|
UP-43-014-035-001/433
(MAVAIYA)
|
3143014000NRG23250820220181795
|
25/08/2022
|
Poonam
|
3143014WL016105
|
Poonam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944025
|
|
Poonam
|
()
|
|
36
|
ASODHAR
|
UP-43-014-035-001/440
(MAVAIYA)
|
3143014000NRG23250820220181783
|
25/08/2022
|
Ram charan
|
3143014WL016104
|
Ram charan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944027
|
|
Ram charan
|
()
|
|
37
|
ASODHAR
|
UP-43-014-035-001/460
(MAVAIYA)
|
3143014000NRG23250820220181797
|
25/08/2022
|
Shyama devi
|
3143014WL016105
|
Shyama devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944026
|
|
Shyama devi
|
()
|
|
38
|
ASODHAR
|
UP-43-014-035-001/471
(MAVAIYA)
|
3143014000NRG23250820220181785
|
25/08/2022
|
Kushal pal
|
3143014WL016104
|
Kushal pal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314944023
|
|
Kushal pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
39
|
ASODHAR
|
UP-43-014-035-001/367
(MAVAIYA)
|
3143014000NRG23250820220181781
|
25/08/2022
|
Ayodhya
|
3143014WL016104
|
Ayodhya
|
00415
|
SBIN0002545
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314943998
|
|
MR AYODHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108204
|
108204
|
|
|
|
|
|
|
|