|
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
|
VISHESHWARGANJ
|
UP-46-010-059-001/36080
(LAKHAN GONDA)
|
3146010000NRG22070420220989429
|
07/04/2022
|
Vidhya devi
|
3146010WL127083
|
Vidhya devi
|
00015
|
ALLA0AU1361
|
408
|
408
|
Processed
|
03/05/2022
|
|
0828883165
|
|
Vidhyadevi
|
()
|
|
2
|
VISHESHWARGANJ
|
UP-46-010-059-001/36083
(LAKHAN GONDA)
|
3146010000NRG22070420220989430
|
07/04/2022
|
MAJHELA
|
3146010WL127083
|
MAJHELA
|
00015
|
ALLA0AU1361
|
408
|
408
|
Processed
|
03/05/2022
|
|
0828883164
|
|
MAJHELA
|
()
|
|
3
|
VISHESHWARGANJ
|
UP-46-010-059-001/36093
(LAKHAN GONDA)
|
3146010000NRG22070420220989433
|
07/04/2022
|
NATHU RAM
|
3146010WL127083
|
NATHU RAM
|
00015
|
ALLA0AU1361
|
408
|
408
|
Processed
|
03/05/2022
|
|
0828883166
|
|
NATHURAM
|
()
|
|
4
|
VISHESHWARGANJ
|
UP-46-010-059-001/36155
(LAKHAN GONDA)
|
3146010000NRG22070420220989437
|
07/04/2022
|
MANGAL
|
3146010WL127083
|
MANGAL
|
00015
|
ALLA0AU1361
|
408
|
408
|
Processed
|
03/05/2022
|
|
0828883162
|
|
MANGAL
|
()
|
|
5
|
VISHESHWARGANJ
|
UP-46-010-096-001/65540
(VANGHUSRA)
|
3146010000NRG22070420220989462
|
07/04/2022
|
NATHURAM
|
3146010WL127085
|
NATHURAM
|
00015
|
ALLA0AU1361
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0828883161
|
|
NATHURAM
|
()
|
|
6
|
VISHESHWARGANJ
|
UP-46-010-096-001/65542
(VANGHUSRA)
|
3146010000NRG22070420220989463
|
07/04/2022
|
MANJU DEVI
|
3146010WL127085
|
MANJU DEVI
|
00015
|
ALLA0AU1361
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0828883163
|
|
MANJUDEVI
|
()
|
|
7
|
VISHESHWARGANJ
|
UP-46-010-096-001/65597
(VANGHUSRA)
|
3146010000NRG22070420220989464
|
07/04/2022
|
MEERA
|
3146010WL127085
|
MEERA
|
00015
|
ALLA0AU1361
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0828883160
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
8
|
VISHESHWARGANJ
|
UP-46-010-040-002/23465
(HARDAHI)
|
3146010000NRG22070420220989475
|
07/04/2022
|
ASHLAM
|
3146010WL127087
|
ASHLAM
|
00015
|
ALLA0AU1429
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828883176
|
|
ASHLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
9
|
VISHESHWARGANJ
|
UP-46-010-096-001/65148
(VANGHUSRA)
|
3146010000NRG22070420220989456
|
07/04/2022
|
SHREE DEVI
|
3146010WL127085
|
SHREE DEVI
|
00045
|
BARB0PAYAGP
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0828883175
|
|
SHREEDEVI
|
()
|
|
10
|
VISHESHWARGANJ
|
UP-46-010-096-001/65642
(VANGHUSRA)
|
3146010000NRG22070420220989465
|
07/04/2022
|
NANKU
|
3146010WL127085
|
NANKU
|
00045
|
BARB0PAYAGP
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0828883174
|
|
NANKU
|
()
|
|
11
|
VISHESHWARGANJ
|
UP-46-010-096-001/65690
(VANGHUSRA)
|
3146010000NRG22070420220989466
|
07/04/2022
|
NAIM
|
3146010WL127085
|
NAIM
|
00045
|
BARB0PAYAGP
|
204
|
204
|
Processed
|
03/05/2022
|
|
0828883159
|
|
NAIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
12
|
VISHESHWARGANJ
|
UP-46-010-040-002/23283-A
(HARDAHI)
|
3146010000NRG22070420220989467
|
07/04/2022
|
Mangal Prasad
|
3146010WL127086
|
Mangal Prasad
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828883168
|
|
MangalPrasad
|
()
|
|
13
|
VISHESHWARGANJ
|
UP-46-010-040-002/23283-A
(HARDAHI)
|
3146010000NRG22070420220989468
|
07/04/2022
|
SRE MATI
|
3146010WL127086
|
SRE MATI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828883169
|
|
SREMATI
|
()
|
|
14
|
VISHESHWARGANJ
|
UP-46-010-040-002/23369-A
(HARDAHI)
|
3146010000NRG22070420220989472
|
07/04/2022
|
ITVAR ALI
|
3146010WL127087
|
ITVAR ALI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828883167
|
|
ITVARALI
|
()
|
|
15
|
VISHESHWARGANJ
|
UP-46-010-040-002/23369-A
(HARDAHI)
|
3146010000NRG22070420220989473
|
07/04/2022
|
SHAYARA BANO
|
3146010WL127087
|
SHAYARA BANO
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828883171
|
|
SHAYARABANO
|
()
|
|
16
|
VISHESHWARGANJ
|
UP-46-010-040-002/23525
(HARDAHI)
|
3146010000NRG22070420220989476
|
07/04/2022
|
Sakrun
|
3146010WL127087
|
Sakrun
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828883170
|
|
Sakrun
|
()
|
|
17
|
VISHESHWARGANJ
|
UP-46-010-040-002/23621
(HARDAHI)
|
3146010000NRG22070420220989469
|
07/04/2022
|
MUJAFFAR ALI
|
3146010WL127086
|
MUJAFFAR ALI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828883158
|
|
MUJAFFARALI
|
()
|
|
18
|
VISHESHWARGANJ
|
UP-46-010-040-002/23621
(HARDAHI)
|
3146010000NRG22070420220989470
|
07/04/2022
|
NOOR JANHA
|
3146010WL127086
|
NOOR JANHA
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828883172
|
|
NOORJANHA
|
()
|
|
19
|
VISHESHWARGANJ
|
UP-46-010-040-002/23623
(HARDAHI)
|
3146010000NRG22070420220989471
|
07/04/2022
|
ALI HUSEIN
|
3146010WL127086
|
ALI HUSEIN
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0828883173
|
|
ALIHUSEIN
|
()
|
|
20
|
VISHESHWARGANJ
|
UP-46-010-059-001/36084
(LAKHAN GONDA)
|
3146010000NRG22070420220989431
|
07/04/2022
|
DULE
|
3146010WL127083
|
DULE
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0828883157
|
|
DULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|