|
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-43-014-033-001/1016
(LAUGAON)
|
3143014000NRG23251020220243473
|
25/10/2022
|
BEENA DEVI
|
3143014WL020833
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600176
|
|
BEENA DEVI
|
()
|
|
2
|
ASODHAR
|
UP-43-014-033-001/1022
(LAUGAON)
|
3143014000NRG23251020220243474
|
25/10/2022
|
SAVITA
|
3143014WL020833
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600199
|
|
SAVITA
|
()
|
|
3
|
ASODHAR
|
UP-43-014-033-001/1024
(LAUGAON)
|
3143014000NRG23251020220243475
|
25/10/2022
|
RAMKALI
|
3143014WL020833
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600195
|
|
RAMKALI
|
()
|
|
4
|
ASODHAR
|
UP-43-014-033-001/1026
(LAUGAON)
|
3143014000NRG23251020220243476
|
25/10/2022
|
AMIT KUMAR
|
3143014WL020833
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600198
|
|
AMIT KUMAR
|
()
|
|
5
|
ASODHAR
|
UP-43-014-033-001/1028
(LAUGAON)
|
3143014000NRG23251020220243477
|
25/10/2022
|
AJAY KUMAR
|
3143014WL020833
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600194
|
|
AJAY KUMAR
|
()
|
|
6
|
ASODHAR
|
UP-43-014-033-001/1036
(LAUGAON)
|
3143014000NRG23251020220243478
|
25/10/2022
|
GOPI MAURYA
|
3143014WL020833
|
GOPI MAURYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600196
|
|
GOPI MAURYA
|
()
|
|
7
|
ASODHAR
|
UP-43-014-033-001/1042
(LAUGAON)
|
3143014000NRG23251020220243479
|
25/10/2022
|
BHARAT
|
3143014WL020833
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600180
|
|
BHARAT
|
()
|
|
8
|
ASODHAR
|
UP-43-014-033-001/1049
(LAUGAON)
|
3143014000NRG23251020220243480
|
25/10/2022
|
RAMDATT
|
3143014WL020833
|
RAMDATT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600178
|
|
RAMDATT
|
()
|
|
9
|
ASODHAR
|
UP-43-014-033-001/1051
(LAUGAON)
|
3143014000NRG23251020220243481
|
25/10/2022
|
PREETI DEVI
|
3143014WL020833
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600181
|
|
PREETI DEVI
|
()
|
|
10
|
ASODHAR
|
UP-43-014-033-001/119
(LAUGAON)
|
3143014000NRG23251020220243484
|
25/10/2022
|
kalloo
|
3143014WL020833
|
kalloo
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600186
|
|
kalloo
|
()
|
|
11
|
ASODHAR
|
UP-43-014-033-001/128
(LAUGAON)
|
3143014000NRG23251020220243486
|
25/10/2022
|
bhagwanta
|
3143014WL020833
|
bhagwanta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600191
|
|
bhagwanta
|
()
|
|
12
|
ASODHAR
|
UP-43-014-033-001/136
(LAUGAON)
|
3143014000NRG23251020220243489
|
25/10/2022
|
rajesh kumar
|
3143014WL020833
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600184
|
|
rajesh kumar
|
()
|
|
13
|
ASODHAR
|
UP-43-014-033-001/266
(LAUGAON)
|
3143014000NRG23251020220243490
|
25/10/2022
|
Harikesh singh
|
3143014WL020833
|
Harikesh singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600187
|
|
Harikesh singh
|
()
|
|
14
|
ASODHAR
|
UP-43-014-033-001/273
(LAUGAON)
|
3143014000NRG23251020220243491
|
25/10/2022
|
MAYA DEVI
|
3143014WL020833
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600202
|
|
MAYA DEVI
|
()
|
|
15
|
ASODHAR
|
UP-43-014-033-001/294
(LAUGAON)
|
3143014000NRG23251020220243493
|
25/10/2022
|
SOHAN SINGH
|
3143014WL020833
|
SOHAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600174
|
|
SOHAN SINGH
|
()
|
|
16
|
ASODHAR
|
UP-43-014-033-001/31
(LAUGAON)
|
3143014000NRG23251020220243494
|
25/10/2022
|
Munna
|
3143014WL020833
|
Munna
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600185
|
|
Munna
|
()
|
|
17
|
ASODHAR
|
UP-43-014-033-001/314
(LAUGAON)
|
3143014000NRG23251020220243495
|
25/10/2022
|
BHURI
|
3143014WL020833
|
BHURI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600175
|
|
BHURI
|
()
|
|
18
|
ASODHAR
|
UP-43-014-033-001/327
(LAUGAON)
|
3143014000NRG23251020220243496
|
25/10/2022
|
SANJEEV KUMAR
|
3143014WL020833
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600182
|
|
SANJEEV KUMAR
|
()
|
|
19
|
ASODHAR
|
UP-43-014-033-001/339
(LAUGAON)
|
3143014000NRG23251020220243497
|
25/10/2022
|
AYODHYA
|
3143014WL020833
|
AYODHYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600179
|
|
AYODHYA
|
()
|
|
20
|
ASODHAR
|
UP-43-014-033-001/341
(LAUGAON)
|
3143014000NRG23251020220243498
|
25/10/2022
|
SHANTI DEVI
|
3143014WL020833
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600197
|
|
SHANTI DEVI
|
()
|
|
21
|
ASODHAR
|
UP-43-014-033-001/347
(LAUGAON)
|
3143014000NRG23251020220243499
|
25/10/2022
|
RANI DEVI
|
3143014WL020833
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600193
|
|
RANI DEVI
|
()
|
|
22
|
ASODHAR
|
UP-43-014-033-001/50
(LAUGAON)
|
3143014000NRG23251020220243502
|
25/10/2022
|
VEDHYADEVE
|
3143014WL020833
|
VEDHYADEVE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600192
|
|
VEDHYADEVE
|
()
|
|
23
|
ASODHAR
|
UP-43-014-033-001/704
(LAUGAON)
|
3143014000NRG23251020220243507
|
25/10/2022
|
JAY PRAKASH
|
3143014WL020833
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600189
|
|
JAY PRAKASH
|
()
|
|
24
|
ASODHAR
|
UP-43-014-033-001/707
(LAUGAON)
|
3143014000NRG23251020220243508
|
25/10/2022
|
KAVITA DEVI
|
3143014WL020833
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600188
|
|
KAVITA DEVI
|
()
|
|
25
|
ASODHAR
|
UP-43-014-033-001/711
(LAUGAON)
|
3143014000NRG23251020220243509
|
25/10/2022
|
GEETA DEVI
|
3143014WL020833
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600183
|
|
GEETA DEVI
|
()
|
|
26
|
ASODHAR
|
UP-43-014-033-001/725
(LAUGAON)
|
3143014000NRG23251020220243510
|
25/10/2022
|
SHYAMBABU
|
3143014WL020833
|
SHYAMBABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600190
|
|
SHYAMBABU
|
()
|
|
27
|
ASODHAR
|
UP-43-014-033-001/979
(LAUGAON)
|
3143014000NRG23251020220243511
|
25/10/2022
|
ATUL
|
3143014WL020833
|
ATUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600201
|
|
ATUL
|
()
|
|
28
|
ASODHAR
|
UP-43-014-033-001/981
(LAUGAON)
|
3143014000NRG23251020220243512
|
25/10/2022
|
PANKAJ
|
3143014WL020833
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600200
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
29
|
ASODHAR
|
UP-43-014-033-001/1008
(LAUGAON)
|
3143014000NRG23251020220243472
|
25/10/2022
|
ROMA DEVI
|
3143014WL020833
|
ROMA DEVI
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617600177
|
|
ROMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|