|
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
|
MYORPUR
|
UP-63-006-011-001/306
(KARHIYA)
|
3163006000NRG23020520220025595
|
02/05/2022
|
GULAB
|
3163006WL003643
|
GULAB
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607966
|
|
GULAB
|
()
|
|
2
|
MYORPUR
|
UP-63-006-011-001/306
(KARHIYA)
|
3163006000NRG23020520220025594
|
02/05/2022
|
GULAB
|
3163006WL003643
|
GULAB
|
00045
|
BARB0MYORPU
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090607967
|
|
GULAB
|
()
|
|
3
|
MYORPUR
|
UP-63-006-051-001/278
(KARHIYA)
|
3163006000NRG23020520220025607
|
02/05/2022
|
GAURISHANKAR
|
3163006WL003643
|
GAURISHANKAR
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607969
|
|
GAURISHANKAR
|
()
|
|
4
|
MYORPUR
|
UP-63-006-051-001/278
(KARHIYA)
|
3163006000NRG23020520220025606
|
02/05/2022
|
GAURISHANKAR
|
3163006WL003643
|
GAURISHANKAR
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607968
|
|
GAURISHANKAR
|
()
|
|
5
|
MYORPUR
|
UP-63-006-051-002/41
(KARHIYA)
|
3163006000NRG23020520220025612
|
02/05/2022
|
KRISHNA NAND
|
3163006WL003643
|
KRISHNA NAND
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090607940
|
|
KRISHNANAND
|
()
|
|
6
|
MYORPUR
|
UP-63-006-051-002/461
(KARHIYA)
|
3163006000NRG23020520220025581
|
02/05/2022
|
INDARSHAH
|
3163006WL003641
|
INDARSHAH
|
00045
|
BARB0MYORPU
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090607970
|
|
INDARSHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
MYORPUR
|
UP-63-006-011-001/326
(KARHIYA)
|
3163006000NRG23020520220025575
|
02/05/2022
|
MAN KUNWAR
|
3163006WL003641
|
MAN KUNWAR
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090607964
|
|
MISS MANKUNWAR MANKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MYORPUR
|
UP-63-006-011-001/54
(KARHIYA)
|
3163006000NRG23020520220025599
|
02/05/2022
|
BUDHRAM
|
3163006WL003643
|
BUDHRAM
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607963
|
|
BUDDHU RAM
|
()
|
|
9
|
MYORPUR
|
UP-63-006-011-001/54
(KARHIYA)
|
3163006000NRG23020520220025598
|
02/05/2022
|
BUDHRAM
|
3163006WL003643
|
BUDHRAM
|
00462
|
UCBA0000935
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090607962
|
|
BUDDHU RAM
|
()
|
|
10
|
MYORPUR
|
UP-63-006-011-001/58
(KARHIYA)
|
3163006000NRG23020520220025603
|
02/05/2022
|
RAM PARSHAD
|
3163006WL003643
|
RAM PARSHAD
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607943
|
|
RAM PRASAD
|
()
|
|
11
|
MYORPUR
|
UP-63-006-011-001/58
(KARHIYA)
|
3163006000NRG23020520220025602
|
02/05/2022
|
RAM PARSHAD
|
3163006WL003643
|
RAM PARSHAD
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607944
|
|
RAM PRASAD
|
()
|
|
12
|
MYORPUR
|
UP-63-006-051-002/389
(KARHIYA)
|
3163006000NRG23020520220025611
|
02/05/2022
|
MEENA
|
3163006WL003643
|
MEENA
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607952
|
|
MINA
|
()
|
|
13
|
MYORPUR
|
UP-63-006-051-002/389
(KARHIYA)
|
3163006000NRG23020520220025610
|
02/05/2022
|
MEENA
|
3163006WL003643
|
MEENA
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607951
|
|
MINA
|
()
|
|
14
|
MYORPUR
|
UP-63-006-051-002/511
(KARHIYA)
|
3163006000NRG23020520220025614
|
02/05/2022
|
ANIL KUMAR
|
3163006WL003643
|
ANIL KUMAR
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607941
|
|
ANIL KUMAR
|
()
|
|
15
|
MYORPUR
|
UP-63-006-051-002/511
(KARHIYA)
|
3163006000NRG23020520220025613
|
02/05/2022
|
ANIL KUMAR
|
3163006WL003643
|
ANIL KUMAR
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607942
|
|
ANIL KUMAR
|
()
|
|
16
|
MYORPUR
|
UP-63-006-051-002/512
(KARHIYA)
|
3163006000NRG23020520220025582
|
02/05/2022
|
RAMPATIYA
|
3163006WL003641
|
RAMPATIYA
|
00462
|
UCBA0000935
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090607945
|
|
RAMPATIYA
|
()
|
|
17
|
MYORPUR
|
UP-63-006-051-002/535
(KARHIYA)
|
3163006000NRG23020520220025615
|
02/05/2022
|
GAURI SHANKAR
|
3163006WL003643
|
GAURI SHANKAR
|
00462
|
UCBA0000935
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090607958
|
|
GAURISHANKAR
|
()
|
|
18
|
MYORPUR
|
UP-63-006-051-002/535
(KARHIYA)
|
3163006000NRG23020520220025616
|
02/05/2022
|
GAURI SHANKAR
|
3163006WL003643
|
GAURI SHANKAR
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607959
|
|
GAURISHANKAR
|
()
|
|
19
|
MYORPUR
|
UP-63-006-051-002/535
(KARHIYA)
|
3163006000NRG23020520220025583
|
02/05/2022
|
LOLI
|
3163006WL003641
|
LOLI
|
00462
|
UCBA0000935
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090607960
|
|
LOLI
|
()
|
|
20
|
MYORPUR
|
UP-63-006-051-002/564
(KARHIYA)
|
3163006000NRG23020520220025618
|
02/05/2022
|
RAMNARAYAN
|
3163006WL003643
|
RAMNARAYAN
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607956
|
|
RAM NARAYAN
|
()
|
|
21
|
MYORPUR
|
UP-63-006-051-002/564
(KARHIYA)
|
3163006000NRG23020520220025617
|
02/05/2022
|
RAMNARAYAN
|
3163006WL003643
|
RAMNARAYAN
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607957
|
|
RAM NARAYAN
|
()
|
|
22
|
MYORPUR
|
UP-63-006-051-002/565
(KARHIYA)
|
3163006000NRG23020520220025620
|
02/05/2022
|
JAMUNA
|
3163006WL003643
|
JAMUNA
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607954
|
|
JAMUNA PRASAD
|
()
|
|
23
|
MYORPUR
|
UP-63-006-051-002/565
(KARHIYA)
|
3163006000NRG23020520220025619
|
02/05/2022
|
JAMUNA
|
3163006WL003643
|
JAMUNA
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607955
|
|
JAMUNA PRASAD
|
()
|
|
24
|
MYORPUR
|
UP-63-006-071-002/336
(KARHIYA)
|
3163006000NRG23020520220025624
|
02/05/2022
|
MANKUNWER
|
3163006WL003643
|
MANKUNWER
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607947
|
|
MAN KUNVAR
|
()
|
|
25
|
MYORPUR
|
UP-63-006-071-002/336
(KARHIYA)
|
3163006000NRG23020520220025623
|
02/05/2022
|
MANKUNWER
|
3163006WL003643
|
MANKUNWER
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607946
|
|
MAN KUNVAR
|
()
|
|
26
|
MYORPUR
|
UP-63-006-071-002/336
(KARHIYA)
|
3163006000NRG23020520220025622
|
02/05/2022
|
MANKUNWER
|
3163006WL003643
|
MANKUNWER
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607949
|
|
MAN KUNVAR
|
()
|
|
27
|
MYORPUR
|
UP-63-006-071-002/336
(KARHIYA)
|
3163006000NRG23020520220025621
|
02/05/2022
|
MANKUNWER
|
3163006WL003643
|
MANKUNWER
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090607948
|
|
MAN KUNVAR
|
()
|
|
28
|
MYORPUR
|
UP-63-006-071-002/558
(KARHIYA)
|
3163006000NRG23020520220025584
|
02/05/2022
|
NISHA
|
3163006WL003641
|
NISHA
|
00462
|
UCBA0000935
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090607950
|
|
DHANESHARI DEVI
|
()
|
|
29
|
MYORPUR
|
UP-63-006-071-002/559
(KARHIYA)
|
3163006000NRG23020520220025585
|
02/05/2022
|
FULESHARI
|
3163006WL003641
|
FULESHARI
|
00462
|
UCBA0000935
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090607953
|
|
PHULESHARI
|
()
|
|
30
|
MYORPUR
|
UP-63-006-071-002/560
(KARHIYA)
|
3163006000NRG23020520220025586
|
02/05/2022
|
SUNITA
|
3163006WL003641
|
SUNITA
|
00462
|
UCBA0000935
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090607961
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
31
|
MYORPUR
|
UP-63-006-051-001/342
(KARHIYA)
|
3163006000NRG23020520220025577
|
02/05/2022
|
SUNITA
|
3163006WL003641
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090607965
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|