|
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
|
CHOPAN
|
UP-63-005-001-001/5277
(PANARI)
|
3163005000NRG22100420220805778
|
10/04/2022
|
vijay
|
3163005WL080880
|
vijay
|
00045
|
BARB0OBRABS
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818996725
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHOPAN
|
UP-63-005-001-001/2292
(PANARI)
|
3163005000NRG22100420220805813
|
10/04/2022
|
SUNARI
|
3163005WL080884
|
SUNARI
|
00176
|
IDIB000K798
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818996726
|
|
SUNARI
|
()
|
|
3
|
CHOPAN
|
UP-63-005-001-001/3180
(PANARI)
|
3163005000NRG22100420220805814
|
10/04/2022
|
RAM BILAS
|
3163005WL080884
|
RAM BILAS
|
00176
|
IDIB000K798
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818996727
|
|
RAMBILAS
|
()
|
|
4
|
CHOPAN
|
UP-63-005-001-001/4583
(PANARI)
|
3163005000NRG22100420220805820
|
10/04/2022
|
valiram
|
3163005WL080884
|
valiram
|
00176
|
IDIB000K798
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818996729
|
|
valiram
|
()
|
|
5
|
CHOPAN
|
UP-63-005-001-001/4605
(PANARI)
|
3163005000NRG22100420220805822
|
10/04/2022
|
TOLMAN
|
3163005WL080884
|
TOLMAN
|
00176
|
IDIB000K798
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818996730
|
|
TOLMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
CHOPAN
|
UP-63-005-001-001/1167
(PANARI)
|
3163005000NRG22100420220805793
|
10/04/2022
|
SHIV SHANKAR
|
3163005WL080882
|
SHIV SHANKAR
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996760
|
|
SHIVSHANKAR
|
()
|
|
7
|
CHOPAN
|
UP-63-005-001-001/1195
(PANARI)
|
3163005000NRG22100420220805794
|
10/04/2022
|
SUKHMANI
|
3163005WL080882
|
SUKHMANI
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996761
|
|
SUKHMANI
|
()
|
|
8
|
CHOPAN
|
UP-63-005-001-001/1215
(PANARI)
|
3163005000NRG22100420220805796
|
10/04/2022
|
PANCHDHARI
|
3163005WL080882
|
PANCHDHARI
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996744
|
|
PANCHDHARI
|
()
|
|
9
|
CHOPAN
|
UP-63-005-001-001/1219
(PANARI)
|
3163005000NRG22100420220805797
|
10/04/2022
|
RAMBALASH
|
3163005WL080882
|
RAMBALASH
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996762
|
|
RAMBALASH
|
()
|
|
10
|
CHOPAN
|
UP-63-005-001-001/1236
(PANARI)
|
3163005000NRG22100420220805799
|
10/04/2022
|
HALKANIYA
|
3163005WL080882
|
HALKANIYA
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996741
|
|
HALKANIYA
|
()
|
|
11
|
CHOPAN
|
UP-63-005-001-001/1239
(PANARI)
|
3163005000NRG22100420220805800
|
10/04/2022
|
GANGA PRASAD
|
3163005WL080882
|
GANGA PRASAD
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996759
|
|
GANGAPRASAD
|
()
|
|
12
|
CHOPAN
|
UP-63-005-001-001/1322
(PANARI)
|
3163005000NRG22100420220805763
|
10/04/2022
|
RAMDHARI
|
3163005WL080880
|
RAMDHARI
|
00176
|
IDIB000O501
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818996747
|
|
RAMDHARI
|
()
|
|
13
|
CHOPAN
|
UP-63-005-001-001/1331
(PANARI)
|
3163005000NRG22100420220805764
|
10/04/2022
|
DHER SAH
|
3163005WL080880
|
DHER SAH
|
00176
|
IDIB000O501
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818996731
|
|
DHERSAH
|
()
|
|
14
|
CHOPAN
|
UP-63-005-001-001/1445
(PANARI)
|
3163005000NRG22100420220805767
|
10/04/2022
|
SUGAWANTI
|
3163005WL080880
|
SUGAWANTI
|
00176
|
IDIB000O501
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818996750
|
|
SUGAWANTI
|
()
|
|
15
|
CHOPAN
|
UP-63-005-001-001/1475
(PANARI)
|
3163005000NRG22100420220805773
|
10/04/2022
|
HIRWANTI
|
3163005WL080880
|
HIRWANTI
|
00176
|
IDIB000O501
|
816
|
816
|
Processed
|
03/05/2022
|
|
0818996728
|
|
HIRWANTI
|
()
|
|
16
|
CHOPAN
|
UP-63-005-001-001/1494
(PANARI)
|
3163005000NRG22100420220805774
|
10/04/2022
|
RAJWANTI
|
3163005WL080880
|
RAJWANTI
|
00176
|
IDIB000O501
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818996737
|
|
RAJWANTI
|
()
|
|
17
|
CHOPAN
|
UP-63-005-001-001/1589
(PANARI)
|
3163005000NRG22100420220805803
|
10/04/2022
|
RAMSAHAY
|
3163005WL080883
|
RAMSAHAY
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996742
|
|
RAMSAHAY
|
()
|
|
18
|
CHOPAN
|
UP-63-005-001-001/1619
(PANARI)
|
3163005000NRG22100420220805801
|
10/04/2022
|
KISMATIYA
|
3163005WL080882
|
KISMATIYA
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996758
|
|
KISMATIYA
|
()
|
|
19
|
CHOPAN
|
UP-63-005-001-001/1644
(PANARI)
|
3163005000NRG22100420220805781
|
10/04/2022
|
RAJWANTI DEVI
|
3163005WL080881
|
RAJWANTI DEVI
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996754
|
|
RAJWANTIDEVI
|
()
|
|
20
|
CHOPAN
|
UP-63-005-001-001/1644
(PANARI)
|
3163005000NRG22100420220805780
|
10/04/2022
|
RAMPRAGASH
|
3163005WL080881
|
RAMPRAGASH
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996753
|
|
RAMPRAGASH
|
()
|
|
21
|
CHOPAN
|
UP-63-005-001-001/1755
(PANARI)
|
3163005000NRG22100420220805804
|
10/04/2022
|
BASANT
|
3163005WL080883
|
BASANT
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996751
|
|
BASANT
|
()
|
|
22
|
CHOPAN
|
UP-63-005-001-001/2693
(PANARI)
|
3163005000NRG22100420220805806
|
10/04/2022
|
PHOOLWANTI
|
3163005WL080883
|
PHOOLWANTI
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996735
|
|
PHOOLWANTI
|
()
|
|
23
|
CHOPAN
|
UP-63-005-001-001/2832
(PANARI)
|
3163005000NRG22100420220805807
|
10/04/2022
|
RAJARAM
|
3163005WL080883
|
RAJARAM
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996743
|
|
RAJARAM
|
()
|
|
24
|
CHOPAN
|
UP-63-005-001-001/2964
(PANARI)
|
3163005000NRG22100420220805808
|
10/04/2022
|
JAGSHA
|
3163005WL080883
|
JAGSHA
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996738
|
|
JAGSHA
|
()
|
|
25
|
CHOPAN
|
UP-63-005-001-001/3021
(PANARI)
|
3163005000NRG22100420220805783
|
10/04/2022
|
EASI RAM
|
3163005WL080881
|
EASI RAM
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996745
|
|
EASIRAM
|
()
|
|
26
|
CHOPAN
|
UP-63-005-001-001/3277
(PANARI)
|
3163005000NRG22100420220805809
|
10/04/2022
|
KRISANAWATI
|
3163005WL080883
|
KRISANAWATI
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996739
|
|
KRISANAWATI
|
()
|
|
27
|
CHOPAN
|
UP-63-005-001-001/4123
(PANARI)
|
3163005000NRG22100420220805786
|
10/04/2022
|
RAMPAL
|
3163005WL080881
|
RAMPAL
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996736
|
|
RAMPAL
|
()
|
|
28
|
CHOPAN
|
UP-63-005-001-001/4205
(PANARI)
|
3163005000NRG22100420220805816
|
10/04/2022
|
LAXIMAN
|
3163005WL080884
|
LAXIMAN
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818996732
|
|
LAXIMAN
|
()
|
|
29
|
CHOPAN
|
UP-63-005-001-001/4819
(PANARI)
|
3163005000NRG22100420220805777
|
10/04/2022
|
SOV NATH
|
3163005WL080880
|
SOV NATH
|
00176
|
IDIB000O501
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818996748
|
|
SOVNATH
|
()
|
|
30
|
CHOPAN
|
UP-63-005-001-001/4842
(PANARI)
|
3163005000NRG22100420220805802
|
10/04/2022
|
DHARMU PRASAD
|
3163005WL080882
|
DHARMU PRASAD
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996757
|
|
DHARMUPRASAD
|
()
|
|
31
|
CHOPAN
|
UP-63-005-001-001/5584
(PANARI)
|
3163005000NRG22100420220805779
|
10/04/2022
|
RAMESH
|
3163005WL080880
|
RAMESH
|
00176
|
IDIB000O501
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0818996733
|
|
RAMESH
|
()
|
|
32
|
CHOPAN
|
UP-63-005-001-001/5725
(PANARI)
|
3163005000NRG22100420220805810
|
10/04/2022
|
manju
|
3163005WL080883
|
manju
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996734
|
|
manju
|
()
|
|
33
|
CHOPAN
|
UP-63-005-001-001/5733
(PANARI)
|
3163005000NRG22100420220805787
|
10/04/2022
|
LALJI
|
3163005WL080881
|
LALJI
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996746
|
|
LALJI
|
()
|
|
34
|
CHOPAN
|
UP-63-005-001-001/5758
(PANARI)
|
3163005000NRG22100420220805788
|
10/04/2022
|
PHULPATI
|
3163005WL080881
|
PHULPATI
|
00176
|
IDIB000O501
|
408
|
408
|
Processed
|
03/05/2022
|
|
0818996740
|
|
PHULPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
35
|
CHOPAN
|
UP-63-005-001-001/3405
(PANARI)
|
3163005000NRG22100420220805776
|
10/04/2022
|
MAAN SINGH
|
3163005WL080880
|
MAAN SINGH
|
00415
|
SBIN0001241
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818996749
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
CHOPAN
|
UP-63-005-001-001/4207
(PANARI)
|
3163005000NRG22100420220805817
|
10/04/2022
|
HARIKESHWAR
|
3163005WL080884
|
HARIKESHWAR
|
00415
|
SBIN0001695
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818996755
|
|
MR HARI KESHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
37
|
CHOPAN
|
UP-63-005-001-001/4567
(PANARI)
|
3163005000NRG22100420220805818
|
10/04/2022
|
SUNDARI
|
3163005WL080884
|
SUNDARI
|
00468
|
UBIN0543659
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818996752
|
|
SUNDARI
|
()
|
|
38
|
CHOPAN
|
UP-63-005-001-001/5221
(PANARI)
|
3163005000NRG22100420220805825
|
10/04/2022
|
jagdiesh
|
3163005WL080884
|
jagdiesh
|
00468
|
UBIN0543659
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818996756
|
|
jagdiesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
39
|
CHOPAN
|
UP-63-005-001-001/4754
(PANARI)
|
3163005000NRG22100420220805824
|
10/04/2022
|
PANPATI
|
3163005WL080884
|
PANPATI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/05/2022
|
|
0818996763
|
|
PANPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|