|
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-46-010-066-004/41001-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076622
|
16/05/2022
|
PUSHPA DEVI
|
3146010WL006790
|
PUSHPA DEVI
|
00015
|
ALLA0AU1387
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761528
|
|
PUSHPADEVI
|
()
|
|
2
|
VISHESHWARGANJ
|
UP-46-010-066-004/41056-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076625
|
16/05/2022
|
BITTU DEVI
|
3146010WL006790
|
BITTU DEVI
|
00015
|
ALLA0AU1387
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761527
|
|
BITTUDEVI
|
()
|
|
3
|
VISHESHWARGANJ
|
UP-46-010-066-004/41085
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076636
|
16/05/2022
|
MUNNI DEVI
|
3146010WL006790
|
MUNNI DEVI
|
00015
|
ALLA0AU1387
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761529
|
|
MUNNIDEVI
|
()
|
|
4
|
VISHESHWARGANJ
|
UP-46-010-074-003/46243
(PATNA)
|
3146010000NRG23160520220076609
|
16/05/2022
|
VIKARAM
|
3146010WL006789
|
VIKARAM
|
00015
|
ALLA0AU1387
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761575
|
|
VIKARAM
|
()
|
|
5
|
VISHESHWARGANJ
|
UP-46-010-074-003/46261
(PATNA)
|
3146010000NRG23160520220076614
|
16/05/2022
|
ANITA DEVI
|
3146010WL006789
|
ANITA DEVI
|
00015
|
ALLA0AU1387
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761576
|
|
ANITADEVI
|
()
|
|
6
|
VISHESHWARGANJ
|
UP-46-010-074-003/46261
(PATNA)
|
3146010000NRG23160520220076613
|
16/05/2022
|
ARUN KUMAR
|
3146010WL006789
|
ARUN KUMAR
|
00015
|
ALLA0AU1387
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761526
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
7
|
VISHESHWARGANJ
|
UP-46-010-060-008/37213
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076662
|
16/05/2022
|
PATAN DEEN
|
3146010WL006791
|
PATAN DEEN
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761532
|
|
PATANDEEN
|
()
|
|
8
|
VISHESHWARGANJ
|
UP-46-010-060-008/37962
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076669
|
16/05/2022
|
GANGA RAM
|
3146010WL006791
|
GANGA RAM
|
00045
|
BARB0PAYAGP
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1618761533
|
|
GANGARAM
|
()
|
|
9
|
VISHESHWARGANJ
|
UP-46-010-060-008/38169
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076679
|
16/05/2022
|
PRITAM KUMAR
|
3146010WL006791
|
PRITAM KUMAR
|
00045
|
BARB0PAYAGP
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1618761531
|
|
PRITAMKUMAR
|
()
|
|
10
|
VISHESHWARGANJ
|
UP-46-010-060-008/38198
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076683
|
16/05/2022
|
SUSHEEL KUMAR
|
3146010WL006791
|
SUSHEEL KUMAR
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761530
|
|
SUSHEELKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
11
|
VISHESHWARGANJ
|
UP-46-010-060-008/38166
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076678
|
16/05/2022
|
Aradhana Devi
|
3146010WL006791
|
Aradhana Devi
|
00176
|
IDIB000D608
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761573
|
|
AradhanaDevi
|
()
|
|
12
|
VISHESHWARGANJ
|
UP-46-010-060-008/38178
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076680
|
16/05/2022
|
PUTAN
|
3146010WL006791
|
PUTAN
|
00176
|
IDIB000D608
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761572
|
|
PUTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
VISHESHWARGANJ
|
UP-46-010-074-003/46335
(PATNA)
|
3146010000NRG23160520220076621
|
16/05/2022
|
ANNU DEVI
|
3146010WL006789
|
ANNU DEVI
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761574
|
|
MRS ANNUDEVI WO RAJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
VISHESHWARGANJ
|
UP-46-010-060-008/37031
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076660
|
16/05/2022
|
SURESH
|
3146010WL006791
|
SURESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761539
|
|
SURESH
|
()
|
|
15
|
VISHESHWARGANJ
|
UP-46-010-060-008/37441
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076665
|
16/05/2022
|
RAGHUNATH
|
3146010WL006791
|
RAGHUNATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1618761535
|
|
RAGHUNATH
|
()
|
|
16
|
VISHESHWARGANJ
|
UP-46-010-060-008/37468
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076666
|
16/05/2022
|
ANITA
|
3146010WL006791
|
ANITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761569
|
|
ANITA
|
()
|
|
17
|
VISHESHWARGANJ
|
UP-46-010-060-008/37794
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076667
|
16/05/2022
|
BOTLI
|
3146010WL006791
|
BOTLI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761540
|
|
BOTLI
|
()
|
|
18
|
VISHESHWARGANJ
|
UP-46-010-060-008/37961
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076668
|
16/05/2022
|
RADHE SHYAM
|
3146010WL006791
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761542
|
|
RADHESHYAM
|
()
|
|
19
|
VISHESHWARGANJ
|
UP-46-010-060-008/37967
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076670
|
16/05/2022
|
KUSUMA
|
3146010WL006791
|
KUSUMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1618761565
|
|
KUSUMA
|
()
|
|
20
|
VISHESHWARGANJ
|
UP-46-010-060-008/37980
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076671
|
16/05/2022
|
MAYA DEVI
|
3146010WL006791
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761557
|
|
MAYADEVI
|
()
|
|
21
|
VISHESHWARGANJ
|
UP-46-010-060-008/37996
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076672
|
16/05/2022
|
BALA PRASAD
|
3146010WL006791
|
BALA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761556
|
|
BALAPRASAD
|
()
|
|
22
|
VISHESHWARGANJ
|
UP-46-010-060-008/38017
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076673
|
16/05/2022
|
HARI RAM
|
3146010WL006791
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761553
|
|
HARIRAM
|
()
|
|
23
|
VISHESHWARGANJ
|
UP-46-010-060-008/38037
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076674
|
16/05/2022
|
LAKHPATA
|
3146010WL006791
|
LAKHPATA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761571
|
|
LAKHPATA
|
()
|
|
24
|
VISHESHWARGANJ
|
UP-46-010-060-008/38091
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076675
|
16/05/2022
|
RAJKALA
|
3146010WL006791
|
RAJKALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761554
|
|
RAJKALA
|
()
|
|
25
|
VISHESHWARGANJ
|
UP-46-010-060-008/38127
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076676
|
16/05/2022
|
SHALINI
|
3146010WL006791
|
SHALINI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761560
|
|
SHALINI
|
()
|
|
26
|
VISHESHWARGANJ
|
UP-46-010-060-008/38159
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076677
|
16/05/2022
|
GUDIYA DEVI
|
3146010WL006791
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761536
|
|
GUDIYADEVI
|
()
|
|
27
|
VISHESHWARGANJ
|
UP-46-010-060-008/38191
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076681
|
16/05/2022
|
MAYA DEVI
|
3146010WL006791
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761561
|
|
MAYADEVI
|
()
|
|
28
|
VISHESHWARGANJ
|
UP-46-010-060-008/38193
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076682
|
16/05/2022
|
MADHURI DEVI
|
3146010WL006791
|
MADHURI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761568
|
|
MADHURIDEVI
|
()
|
|
29
|
VISHESHWARGANJ
|
UP-46-010-060-008/38198
(LAKHKHARAMPUR)
|
3146010000NRG23160520220076684
|
16/05/2022
|
MUNNI DEVI
|
3146010WL006791
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761564
|
|
MUNNIDEVI
|
()
|
|
30
|
VISHESHWARGANJ
|
UP-46-010-066-004/41074-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076632
|
16/05/2022
|
ARCHANA
|
3146010WL006790
|
ARCHANA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761570
|
|
ARCHANA
|
()
|
|
31
|
VISHESHWARGANJ
|
UP-46-010-066-004/41074-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076633
|
16/05/2022
|
VIKAU
|
3146010WL006790
|
VIKAU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761541
|
|
VIKAU
|
()
|
|
32
|
VISHESHWARGANJ
|
UP-46-010-066-004/41087-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076637
|
16/05/2022
|
PARAS NATH
|
3146010WL006790
|
PARAS NATH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761555
|
|
PARASNATH
|
()
|
|
33
|
VISHESHWARGANJ
|
UP-46-010-066-004/41092-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076640
|
16/05/2022
|
GENDA LAL
|
3146010WL006790
|
GENDA LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761547
|
|
GENDALAL
|
()
|
|
34
|
VISHESHWARGANJ
|
UP-46-010-066-004/41101-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076641
|
16/05/2022
|
SANT RAM
|
3146010WL006790
|
SANT RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761549
|
|
SANTRAM
|
()
|
|
35
|
VISHESHWARGANJ
|
UP-46-010-066-004/41101-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076642
|
16/05/2022
|
SEETA DEVI
|
3146010WL006790
|
SEETA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761548
|
|
SEETADEVI
|
()
|
|
36
|
VISHESHWARGANJ
|
UP-46-010-066-004/41147-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076646
|
16/05/2022
|
RADHESHYAM
|
3146010WL006790
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1618761546
|
|
RADHESHYAM
|
()
|
|
37
|
VISHESHWARGANJ
|
UP-46-010-066-004/41153-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076647
|
16/05/2022
|
MALAWATI
|
3146010WL006790
|
MALAWATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1618761562
|
|
MALAWATI
|
()
|
|
38
|
VISHESHWARGANJ
|
UP-46-010-066-004/41163-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076650
|
16/05/2022
|
KHUNMUN LAL
|
3146010WL006790
|
KHUNMUN LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761545
|
|
KHUNMUNLAL
|
()
|
|
39
|
VISHESHWARGANJ
|
UP-46-010-066-004/41168
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076654
|
16/05/2022
|
RAM SANWARE
|
3146010WL006790
|
RAM SANWARE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618761544
|
|
RAMSANWARE
|
()
|
|
40
|
VISHESHWARGANJ
|
UP-46-010-066-004/41255-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076655
|
16/05/2022
|
KRISHNA KUMAR
|
3146010WL006790
|
KRISHNA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1618761537
|
|
KRISHNAKUMAR
|
()
|
|
41
|
VISHESHWARGANJ
|
UP-46-010-066-004/41394-A
(MUDAIRWASARHADI)
|
3146010000NRG23160520220076659
|
16/05/2022
|
REESHU
|
3146010WL006790
|
REESHU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1618761567
|
|
REESHU
|
()
|
|
42
|
VISHESHWARGANJ
|
UP-46-010-074-003/46039
(PATNA)
|
3146010000NRG23160520220076594
|
16/05/2022
|
SIPAHI LAL
|
3146010WL006789
|
SIPAHI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1618761543
|
|
SIPAHILAL
|
()
|
|
43
|
VISHESHWARGANJ
|
UP-46-010-074-003/46217
(PATNA)
|
3146010000NRG23160520220076602
|
16/05/2022
|
BHIKHARI
|
3146010WL006789
|
BHIKHARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1618761550
|
|
BHIKHARI
|
()
|
|
44
|
VISHESHWARGANJ
|
UP-46-010-074-003/46234
(PATNA)
|
3146010000NRG23160520220076606
|
16/05/2022
|
Uramila Devi
|
3146010WL006789
|
Uramila Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761563
|
|
UramilaDevi
|
()
|
|
45
|
VISHESHWARGANJ
|
UP-46-010-074-003/46251
(PATNA)
|
3146010000NRG23160520220076612
|
16/05/2022
|
Pushapa Devi
|
3146010WL006789
|
Pushapa Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761558
|
|
PushapaDevi
|
()
|
|
46
|
VISHESHWARGANJ
|
UP-46-010-074-003/46263
(PATNA)
|
3146010000NRG23160520220076615
|
16/05/2022
|
ANIL KUMAR MISHRA
|
3146010WL006789
|
ANIL KUMAR MISHRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761538
|
|
ANILKUMARMISHRA
|
()
|
|
47
|
VISHESHWARGANJ
|
UP-46-010-074-003/46297
(PATNA)
|
3146010000NRG23160520220076616
|
16/05/2022
|
HARI BHAJAN
|
3146010WL006789
|
HARI BHAJAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761534
|
|
HARIBHAJAN
|
()
|
|
48
|
VISHESHWARGANJ
|
UP-46-010-074-003/46302
(PATNA)
|
3146010000NRG23160520220076617
|
16/05/2022
|
Foolmati
|
3146010WL006789
|
Foolmati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761559
|
|
Foolmati
|
()
|
|
49
|
VISHESHWARGANJ
|
UP-46-010-074-003/46310
(PATNA)
|
3146010000NRG23160520220076618
|
16/05/2022
|
KAYLASH NATH
|
3146010WL006789
|
KAYLASH NATH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761552
|
|
KAYLASHNATH
|
()
|
|
50
|
VISHESHWARGANJ
|
UP-46-010-074-003/46315
(PATNA)
|
3146010000NRG23160520220076619
|
16/05/2022
|
ANITA DEVI
|
3146010WL006789
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761566
|
|
ANITADEVI
|
()
|
|
51
|
VISHESHWARGANJ
|
UP-46-010-074-003/46335
(PATNA)
|
3146010000NRG23160520220076620
|
16/05/2022
|
RAJ BAHADUR
|
3146010WL006789
|
RAJ BAHADUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618761551
|
|
RAJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92868
|
92868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125670
|
125670
|
|
|
|
|
|
|
|