|
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
|
GHORAWAL
|
UP-63-001-030-531/232
(MASI AADINATH)
|
3163001000NRG23150920220395077
|
15/09/2022
|
SHIVGANESH
|
3163001WL031313
|
SHIVGANESH
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860550599
|
|
SHIVGANESH
|
()
|
|
2
|
GHORAWAL
|
UP-63-001-137-003/30264
(SARVAT)
|
3163001000NRG23150920220395190
|
15/09/2022
|
BIHARI
|
3163001WL031328
|
BIHARI
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860550598
|
|
BIHARI
|
()
|
|
3
|
GHORAWAL
|
UP-63-001-137-003/30264
(SARVAT)
|
3163001000NRG23150920220395191
|
15/09/2022
|
KESHARI
|
3163001WL031328
|
KESHARI
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860550600
|
|
KESHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
GHORAWAL
|
UP-63-001-015-002/50104
(SATOHA)
|
3163001000NRG23150920220396389
|
15/09/2022
|
SHIV DHARI
|
3163001WL031467
|
SHIV DHARI
|
00176
|
IDIB000K697
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550604
|
|
SHIV DHARI
|
()
|
|
5
|
GHORAWAL
|
UP-63-001-015-002/50142
(SATOHA)
|
3163001000NRG23150920220396390
|
15/09/2022
|
RAJ KUMAR
|
3163001WL031467
|
RAJ KUMAR
|
00176
|
IDIB000K697
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860550603
|
|
RAJ KUMAR
|
()
|
|
6
|
GHORAWAL
|
UP-63-001-015-003/50174
(SATOHA)
|
3163001000NRG23150920220396395
|
15/09/2022
|
SUNITA
|
3163001WL031467
|
SUNITA
|
00176
|
IDIB000K697
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860550602
|
|
SUNITA
|
()
|
|
7
|
GHORAWAL
|
UP-63-001-099-003/70833
(SIRSAI)
|
3163001000NRG23150920220396024
|
15/09/2022
|
SHIV KUMARI
|
3163001WL031435
|
SHIV KUMARI
|
00176
|
IDIB000K697
|
2982
|
2982
|
Rejected
|
20/09/2022
|
|
4860550601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
GHORAWAL
|
UP-63-001-045-001/205
(KADIYA)
|
3163001000NRG23150920220395961
|
15/09/2022
|
SITA
|
3163001WL031431
|
SITA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550611
|
|
SITA
|
()
|
|
9
|
GHORAWAL
|
UP-63-001-045-001/60174
(KADIYA)
|
3163001000NRG23150920220395962
|
15/09/2022
|
GANESH
|
3163001WL031431
|
GANESH
|
00176
|
IDIB000P690
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860550610
|
|
GANESH
|
()
|
|
10
|
GHORAWAL
|
UP-63-001-045-001/60201
(KADIYA)
|
3163001000NRG23150920220395963
|
15/09/2022
|
SUNITA
|
3163001WL031431
|
SUNITA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550624
|
|
SUNITA
|
()
|
|
11
|
GHORAWAL
|
UP-63-001-045-001/60224
(KADIYA)
|
3163001000NRG23150920220395970
|
15/09/2022
|
JAGABANTI
|
3163001WL031431
|
JAGABANTI
|
00176
|
IDIB000P690
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860550613
|
|
JAGABANTI
|
()
|
|
12
|
GHORAWAL
|
UP-63-001-045-001/60225
(KADIYA)
|
3163001000NRG23150920220395971
|
15/09/2022
|
BINDI
|
3163001WL031431
|
BINDI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550606
|
|
BINDI
|
()
|
|
13
|
GHORAWAL
|
UP-63-001-045-001/60226
(KADIYA)
|
3163001000NRG23150920220395972
|
15/09/2022
|
SHILA DEVI
|
3163001WL031431
|
SHILA DEVI
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860550607
|
|
SHILA DEVI
|
()
|
|
14
|
GHORAWAL
|
UP-63-001-045-001/60267
(KADIYA)
|
3163001000NRG23150920220395974
|
15/09/2022
|
SYAMJIT
|
3163001WL031431
|
SYAMJIT
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550609
|
|
SYAMJIT
|
()
|
|
15
|
GHORAWAL
|
UP-63-001-045-001/60590
(KADIYA)
|
3163001000NRG23150920220395976
|
15/09/2022
|
SINGH LAL
|
3163001WL031431
|
SINGH LAL
|
00176
|
IDIB000P690
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860550605
|
|
SINGH LAL
|
()
|
|
16
|
GHORAWAL
|
UP-63-001-045-001/60637
(KADIYA)
|
3163001000NRG23150920220395977
|
15/09/2022
|
GUDDI DEVI
|
3163001WL031431
|
GUDDI DEVI
|
00176
|
IDIB000P690
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860550608
|
|
GUDDI DEVI
|
()
|
|
17
|
GHORAWAL
|
UP-63-001-045-001/60674
(KADIYA)
|
3163001000NRG23150920220395978
|
15/09/2022
|
LILAVATI
|
3163001WL031431
|
LILAVATI
|
00176
|
IDIB000P690
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860550612
|
|
LILAVATI
|
()
|
|
18
|
GHORAWAL
|
UP-63-001-099-003/70820
(SIRSAI)
|
3163001000NRG23150920220396015
|
15/09/2022
|
GAUTAM
|
3163001WL031435
|
GAUTAM
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550625
|
|
GAUTAM
|
()
|
|
19
|
GHORAWAL
|
UP-63-001-099-003/70821
(SIRSAI)
|
3163001000NRG23150920220396016
|
15/09/2022
|
RAVINDRA KUMAR
|
3163001WL031435
|
RAVINDRA KUMAR
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550630
|
|
RAVINDRA KUMAR
|
()
|
|
20
|
GHORAWAL
|
UP-63-001-099-003/70822
(SIRSAI)
|
3163001000NRG23150920220396017
|
15/09/2022
|
SADHANA
|
3163001WL031435
|
SADHANA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550626
|
|
SADHANA
|
()
|
|
21
|
GHORAWAL
|
UP-63-001-099-003/70824
(SIRSAI)
|
3163001000NRG23150920220396018
|
15/09/2022
|
GUDDI
|
3163001WL031435
|
GUDDI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550617
|
|
GUDDI
|
()
|
|
22
|
GHORAWAL
|
UP-63-001-099-003/70825
(SIRSAI)
|
3163001000NRG23150920220396019
|
15/09/2022
|
VIJAYI
|
3163001WL031435
|
VIJAYI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550629
|
|
VIJAYI
|
()
|
|
23
|
GHORAWAL
|
UP-63-001-099-003/70826
(SIRSAI)
|
3163001000NRG23150920220396020
|
15/09/2022
|
GANGAJALI
|
3163001WL031435
|
GANGAJALI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550627
|
|
GANGAJALI
|
()
|
|
24
|
GHORAWAL
|
UP-63-001-099-003/70829
(SIRSAI)
|
3163001000NRG23150920220396021
|
15/09/2022
|
PANCHU DEVI
|
3163001WL031435
|
PANCHU DEVI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550615
|
|
PANCHU DEVI
|
()
|
|
25
|
GHORAWAL
|
UP-63-001-099-003/70831
(SIRSAI)
|
3163001000NRG23150920220396022
|
15/09/2022
|
AJAY
|
3163001WL031435
|
AJAY
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550628
|
|
AJAY
|
()
|
|
26
|
GHORAWAL
|
UP-63-001-099-003/70832
(SIRSAI)
|
3163001000NRG23150920220396023
|
15/09/2022
|
SHRI RAM MAURYA
|
3163001WL031435
|
SHRI RAM MAURYA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550616
|
|
SHRI RAM MAURYA
|
()
|
|
27
|
GHORAWAL
|
UP-63-001-099-003/70834
(SIRSAI)
|
3163001000NRG23150920220396025
|
15/09/2022
|
MEENA
|
3163001WL031435
|
MEENA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550618
|
|
MEENA
|
()
|
|
28
|
GHORAWAL
|
UP-63-001-099-003/70835
(SIRSAI)
|
3163001000NRG23150920220396026
|
15/09/2022
|
SAROJ
|
3163001WL031435
|
SAROJ
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550614
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
29
|
GHORAWAL
|
UP-63-001-030-531/232
(MASI AADINATH)
|
3163001000NRG23150920220395078
|
15/09/2022
|
ANITA DEVI
|
3163001WL031313
|
ANITA DEVI
|
00176
|
IDIB000S636
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860550622
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
GHORAWAL
|
UP-63-001-120-001/20266
(BARR)
|
3163001000NRG23150920220395260
|
15/09/2022
|
FULGENA
|
3163001WL031337
|
FULGENA
|
00176
|
IDIB000S664
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860550621
|
|
FULGENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
31
|
GHORAWAL
|
UP-63-001-015-002/50269
(SATOHA)
|
3163001000NRG23150920220396391
|
15/09/2022
|
RAM DIN
|
3163001WL031467
|
RAM DIN
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550619
|
|
RAMDIN S/O DANGAR
|
()
|
|
32
|
GHORAWAL
|
UP-63-001-015-002/50518
(SATOHA)
|
3163001000NRG23150920220396393
|
15/09/2022
|
JATASANKAR
|
3163001WL031467
|
JATASANKAR
|
00462
|
UCBA0000652
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550623
|
|
JATA SHANKAR
|
()
|
|
33
|
GHORAWAL
|
UP-63-001-015-003/50174
(SATOHA)
|
3163001000NRG23150920220396394
|
15/09/2022
|
RAKESH
|
3163001WL031467
|
RAKESH
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550620
|
|
RAKESH SO NANHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|