|
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-63-005-019-001/398
(GHATIHATA)
|
3163005000NRG23130720220252220
|
13/07/2022
|
GOPAL
|
3163005WL021247
|
GOPAL
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868627232
|
|
GOPAL
|
()
|
|
2
|
CHOPAN
|
UP-63-005-019-001/781
(GHATIHATA)
|
3163005000NRG23130720220252225
|
13/07/2022
|
BABLI
|
3163005WL021247
|
BABLI
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868627231
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
CHOPAN
|
UP-63-005-019-001/174
(GHATIHATA)
|
3163005000NRG23130720220252205
|
13/07/2022
|
SATIYA
|
3163005WL021247
|
SATIYA
|
00045
|
BARB00BRAB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627233
|
|
SATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
CHOPAN
|
UP-63-005-019-001/123
(GHATIHATA)
|
3163005000NRG23130720220252197
|
13/07/2022
|
LALMADI
|
3163005WL021247
|
LALMADI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627240
|
|
LALMADI
|
()
|
|
5
|
CHOPAN
|
UP-63-005-019-001/161
(GHATIHATA)
|
3163005000NRG23130720220252202
|
13/07/2022
|
JAMUNI DEVI
|
3163005WL021247
|
JAMUNI DEVI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627235
|
|
JAMUNI DEVI
|
()
|
|
6
|
CHOPAN
|
UP-63-005-019-001/179
(GHATIHATA)
|
3163005000NRG23130720220252206
|
13/07/2022
|
amrawati
|
3163005WL021247
|
amrawati
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627237
|
|
amrawati
|
()
|
|
7
|
CHOPAN
|
UP-63-005-019-001/233
(GHATIHATA)
|
3163005000NRG23130720220252208
|
13/07/2022
|
PANNA LAL
|
3163005WL021247
|
PANNA LAL
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627236
|
|
PANNA LAL
|
()
|
|
8
|
CHOPAN
|
UP-63-005-019-001/338
(GHATIHATA)
|
3163005000NRG23130720220252215
|
13/07/2022
|
MALATI
|
3163005WL021247
|
MALATI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627239
|
|
MALATI
|
()
|
|
9
|
CHOPAN
|
UP-63-005-019-001/370
(GHATIHATA)
|
3163005000NRG23130720220252218
|
13/07/2022
|
SONMATI
|
3163005WL021247
|
SONMATI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627238
|
|
SONMATI
|
()
|
|
10
|
CHOPAN
|
UP-63-005-019-001/807
(GHATIHATA)
|
3163005000NRG23130720220252226
|
13/07/2022
|
RAMNARESH
|
3163005WL021247
|
RAMNARESH
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627241
|
|
RAMNARESH
|
()
|
|
11
|
CHOPAN
|
UP-63-005-019-001/886
(GHATIHATA)
|
3163005000NRG23130720220252229
|
13/07/2022
|
DHARMENDRA
|
3163005WL021247
|
DHARMENDRA
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627242
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
CHOPAN
|
UP-63-005-019-001/170
(GHATIHATA)
|
3163005000NRG23130720220252204
|
13/07/2022
|
RAJENDRA
|
3163005WL021247
|
RAJENDRA
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627243
|
|
MR RAJENDRA SINGH
|
()
|
|
13
|
CHOPAN
|
UP-63-005-019-001/849
(GHATIHATA)
|
3163005000NRG23130720220252227
|
13/07/2022
|
GEETA DEVI
|
3163005WL021247
|
GEETA DEVI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627245
|
|
MRS GITA DEVI
|
()
|
|
14
|
CHOPAN
|
UP-63-005-019-001/893
(GHATIHATA)
|
3163005000NRG23130720220252230
|
13/07/2022
|
ANITA DEVI
|
3163005WL021247
|
ANITA DEVI
|
00415
|
SBIN0015511
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868627244
|
|
MISS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
15
|
CHOPAN
|
UP-63-005-019-001/145
(GHATIHATA)
|
3163005000NRG23130720220252199
|
13/07/2022
|
jeet kumari
|
3163005WL021247
|
jeet kumari
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627247
|
|
JEET KUMARI
|
()
|
|
16
|
CHOPAN
|
UP-63-005-019-001/237
(GHATIHATA)
|
3163005000NRG23130720220252210
|
13/07/2022
|
LAKASHMINA
|
3163005WL021247
|
LAKASHMINA
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627249
|
|
LAKSHAMI DEVI W/O BRIJMOHAM
|
()
|
|
17
|
CHOPAN
|
UP-63-005-019-001/337
(GHATIHATA)
|
3163005000NRG23130720220252214
|
13/07/2022
|
SUKAWARI
|
3163005WL021247
|
SUKAWARI
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627248
|
|
SUKWARI DEVI W/O PRABHU NARAYAN
|
()
|
|
18
|
CHOPAN
|
UP-63-005-019-001/371
(GHATIHATA)
|
3163005000NRG23130720220252219
|
13/07/2022
|
SARITA
|
3163005WL021247
|
SARITA
|
00462
|
UCBA0000651
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868627250
|
|
SARITA DEVI
|
()
|
|
19
|
CHOPAN
|
UP-63-005-019-001/559
(GHATIHATA)
|
3163005000NRG23130720220252221
|
13/07/2022
|
pramod
|
3163005WL021247
|
pramod
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868627246
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
20
|
CHOPAN
|
UP-63-005-019-001/145
(GHATIHATA)
|
3163005000NRG23130720220252198
|
13/07/2022
|
RAJU
|
3163005WL021247
|
RAJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868627234
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|