|
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
|
KARMA
|
UP-63-001-061-001/10041
(TIKURIA)
|
3163001000NRG23110720220245102
|
11/07/2022
|
CHANDRAGHAR
|
3163001WL020800
|
CHANDRAGHAR
|
00015
|
ALLA0AU1169
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875823100
|
|
CHANDRAGHAR
|
()
|
|
2
|
KARMA
|
UP-63-001-061-001/10045
(TIKURIA)
|
3163001000NRG23110720220245103
|
11/07/2022
|
DOCTOR
|
3163001WL020800
|
DOCTOR
|
00015
|
ALLA0AU1169
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823053
|
|
DOCTOR
|
()
|
|
3
|
KARMA
|
UP-63-001-061-001/10045
(TIKURIA)
|
3163001000NRG23110720220245104
|
11/07/2022
|
KALAWATI
|
3163001WL020800
|
KALAWATI
|
00015
|
ALLA0AU1169
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875823055
|
|
KALAWATI
|
()
|
|
4
|
KARMA
|
UP-63-001-061-001/10049
(TIKURIA)
|
3163001000NRG23110720220245107
|
11/07/2022
|
BUTULI
|
3163001WL020800
|
BUTULI
|
00015
|
ALLA0AU1169
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875823052
|
|
BUTULI
|
()
|
|
5
|
KARMA
|
UP-63-001-061-001/10114
(TIKURIA)
|
3163001000NRG23110720220245121
|
11/07/2022
|
GUDDI
|
3163001WL020800
|
GUDDI
|
00015
|
ALLA0AU1169
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875823054
|
|
GUDDI
|
()
|
|
6
|
KARMA
|
UP-63-001-061-001/10157
(TIKURIA)
|
3163001000NRG23110720220245124
|
11/07/2022
|
ARJUN
|
3163001WL020800
|
ARJUN
|
00015
|
ALLA0AU1169
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823099
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
KARMA
|
UP-63-001-076-001/70215
(VISHAR)
|
3163001000NRG23110720220241213
|
11/07/2022
|
SUNITA DEVI
|
3163001WL020550
|
SUNITA DEVI
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823057
|
|
SUNITA DEVI
|
()
|
|
8
|
KARMA
|
UP-63-001-076-001/70357
(VISHAR)
|
3163001000NRG23110720220241221
|
11/07/2022
|
SAHDEI
|
3163001WL020551
|
SAHDEI
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823056
|
|
SAHDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KARMA
|
UP-63-001-076-001/70233
(VISHAR)
|
3163001000NRG23110720220241217
|
11/07/2022
|
KAMLES
|
3163001WL020551
|
KAMLES
|
00015
|
ALLA0AU1603
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823061
|
|
KAMLES
|
()
|
|
10
|
KARMA
|
UP-63-001-076-001/70233
(VISHAR)
|
3163001000NRG23110720220241218
|
11/07/2022
|
SARITA
|
3163001WL020551
|
SARITA
|
00015
|
ALLA0AU1603
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823058
|
|
SARITA
|
()
|
|
11
|
KARMA
|
UP-63-001-076-001/70242
(VISHAR)
|
3163001000NRG23110720220241219
|
11/07/2022
|
KAMESHAWAR
|
3163001WL020551
|
KAMESHAWAR
|
00015
|
ALLA0AU1603
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823060
|
|
KAMESHAWAR
|
()
|
|
12
|
KARMA
|
UP-63-001-076-001/70357
(VISHAR)
|
3163001000NRG23110720220241220
|
11/07/2022
|
RAJNATH
|
3163001WL020551
|
RAJNATH
|
00015
|
ALLA0AU1603
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823059
|
|
RAJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
KARMA
|
UP-63-001-057-001/90505
(JADERUA)
|
3163001000NRG23110720220242091
|
11/07/2022
|
SUNIL KUMAR
|
3163001WL020617
|
SUNIL KUMAR
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823078
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
KARMA
|
UP-63-001-057-001/90050
(JADERUA)
|
3163001000NRG23110720220242077
|
11/07/2022
|
SIMA
|
3163001WL020617
|
SIMA
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823082
|
|
SIMA
|
()
|
|
15
|
KARMA
|
UP-63-001-057-001/90121
(JADERUA)
|
3163001000NRG23110720220242079
|
11/07/2022
|
BALWANT
|
3163001WL020617
|
BALWANT
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823079
|
|
BALWANT
|
()
|
|
16
|
KARMA
|
UP-63-001-057-001/90126
(JADERUA)
|
3163001000NRG23110720220242080
|
11/07/2022
|
BANARSI
|
3163001WL020617
|
BANARSI
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823080
|
|
BANARSI
|
()
|
|
17
|
KARMA
|
UP-63-001-057-001/90437
(JADERUA)
|
3163001000NRG23110720220242082
|
11/07/2022
|
SHIVDAYAL
|
3163001WL020617
|
SHIVDAYAL
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823081
|
|
SHIVDAYAL
|
()
|
|
18
|
KARMA
|
UP-63-001-057-001/90447
(JADERUA)
|
3163001000NRG23110720220242083
|
11/07/2022
|
MUMTARA
|
3163001WL020617
|
MUMTARA
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823087
|
|
MUMTARA
|
()
|
|
19
|
KARMA
|
UP-63-001-057-001/90474
(JADERUA)
|
3163001000NRG23110720220242085
|
11/07/2022
|
ANIL KUMAR
|
3163001WL020617
|
ANIL KUMAR
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823084
|
|
ANIL KUMAR
|
()
|
|
20
|
KARMA
|
UP-63-001-057-001/90474
(JADERUA)
|
3163001000NRG23110720220242086
|
11/07/2022
|
KUSUM DEVI
|
3163001WL020617
|
KUSUM DEVI
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823083
|
|
KUSUM DEVI
|
()
|
|
21
|
KARMA
|
UP-63-001-057-001/90483
(JADERUA)
|
3163001000NRG23110720220242089
|
11/07/2022
|
MINA
|
3163001WL020617
|
MINA
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823090
|
|
MINA
|
()
|
|
22
|
KARMA
|
UP-63-001-057-001/90483
(JADERUA)
|
3163001000NRG23110720220242088
|
11/07/2022
|
RAMBABU
|
3163001WL020617
|
RAMBABU
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823088
|
|
RAMBABU
|
()
|
|
23
|
KARMA
|
UP-63-001-057-001/90487
(JADERUA)
|
3163001000NRG23110720220242090
|
11/07/2022
|
PAVAN
|
3163001WL020617
|
PAVAN
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823085
|
|
PAVAN
|
()
|
|
24
|
KARMA
|
UP-63-001-061-001/10079
(TIKURIA)
|
3163001000NRG23110720220245112
|
11/07/2022
|
JAI PRAKASH
|
3163001WL020800
|
JAI PRAKASH
|
00176
|
IDIB000K664
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875823086
|
|
JAI PRAKASH
|
()
|
|
25
|
KARMA
|
UP-63-001-097-003/60672
(BAGPOKHAR)
|
3163001000NRG23110720220241211
|
11/07/2022
|
MONI
|
3163001WL020549
|
MONI
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823089
|
|
MONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
26
|
KARMA
|
UP-63-001-097-001/60185
(BAGPOKHAR)
|
3163001000NRG23110720220241202
|
11/07/2022
|
RAJ KUMAR
|
3163001WL020549
|
RAJ KUMAR
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823092
|
|
RAJ KUMAR
|
()
|
|
27
|
KARMA
|
UP-63-001-097-001/60634
(BAGPOKHAR)
|
3163001000NRG23110720220241206
|
11/07/2022
|
SITA DEVI
|
3163001WL020549
|
SITA DEVI
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823091
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
KARMA
|
UP-63-001-097-001/60445
(BAGPOKHAR)
|
3163001000NRG23110720220241205
|
11/07/2022
|
PUNAWASI RAM
|
3163001WL020549
|
PUNAWASI RAM
|
00354
|
PUNB0674200
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823093
|
|
PUNAWASI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
KARMA
|
UP-63-001-097-001/60022
(BAGPOKHAR)
|
3163001000NRG23110720220241200
|
11/07/2022
|
SUSHILA
|
3163001WL020549
|
SUSHILA
|
00415
|
SBIN0012301
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875823094
|
|
MRS SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
KARMA
|
UP-63-001-061-001/10020
(TIKURIA)
|
3163001000NRG23110720220244914
|
11/07/2022
|
GULAB
|
3163001WL020793
|
GULAB
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823062
|
|
GULAB
|
()
|
|
31
|
KARMA
|
UP-63-001-061-001/10027
(TIKURIA)
|
3163001000NRG23110720220245098
|
11/07/2022
|
KUMARI
|
3163001WL020800
|
KUMARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875823063
|
|
KUMARI
|
()
|
|
32
|
KARMA
|
UP-63-001-061-001/10027
(TIKURIA)
|
3163001000NRG23110720220245099
|
11/07/2022
|
SHIVCHARAN
|
3163001WL020800
|
SHIVCHARAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875823064
|
|
SHIVCHARAN
|
()
|
|
33
|
KARMA
|
UP-63-001-061-001/10088
(TIKURIA)
|
3163001000NRG23110720220245113
|
11/07/2022
|
SUKHU
|
3163001WL020800
|
SUKHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823065
|
|
SUKHU
|
()
|
|
34
|
KARMA
|
UP-63-001-061-001/10093
(TIKURIA)
|
3163001000NRG23110720220245114
|
11/07/2022
|
SURESH
|
3163001WL020800
|
SURESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875823068
|
|
SURESH
|
()
|
|
35
|
KARMA
|
UP-63-001-061-001/10094
(TIKURIA)
|
3163001000NRG23110720220245117
|
11/07/2022
|
RADHE
|
3163001WL020800
|
RADHE
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875823067
|
|
RADHE
|
()
|
|
36
|
KARMA
|
UP-63-001-061-001/10155
(TIKURIA)
|
3163001000NRG23110720220245123
|
11/07/2022
|
DOCTOR
|
3163001WL020800
|
DOCTOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823066
|
|
DOCTOR
|
()
|
|
37
|
KARMA
|
UP-63-001-061-001/10320
(TIKURIA)
|
3163001000NRG23110720220245127
|
11/07/2022
|
SONAM
|
3163001WL020800
|
SONAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823097
|
|
SONAM
|
()
|
|
38
|
KARMA
|
UP-63-001-061-001/10320
(TIKURIA)
|
3163001000NRG23110720220245126
|
11/07/2022
|
VIKASH
|
3163001WL020800
|
VIKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823098
|
|
VIKASH
|
()
|
|
39
|
KARMA
|
UP-63-001-076-001/70323
(VISHAR)
|
3163001000NRG23110720220241214
|
11/07/2022
|
RINKI
|
3163001WL020550
|
RINKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823077
|
|
RINKI
|
()
|
|
40
|
KARMA
|
UP-63-001-076-001/70344
(VISHAR)
|
3163001000NRG23110720220241216
|
11/07/2022
|
AARATI
|
3163001WL020550
|
AARATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823074
|
|
AARATI
|
()
|
|
41
|
KARMA
|
UP-63-001-076-001/70344
(VISHAR)
|
3163001000NRG23110720220241215
|
11/07/2022
|
SANDEEP KUMAR
|
3163001WL020550
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823096
|
|
SANDEEP KUMAR
|
()
|
|
42
|
KARMA
|
UP-63-001-097-001/60022
(BAGPOKHAR)
|
3163001000NRG23110720220241199
|
11/07/2022
|
NAND KISHOR
|
3163001WL020549
|
NAND KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823095
|
|
NAND KISHOR
|
()
|
|
43
|
KARMA
|
UP-63-001-097-001/60151
(BAGPOKHAR)
|
3163001000NRG23110720220241201
|
11/07/2022
|
HIRA LAL
|
3163001WL020549
|
HIRA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823071
|
|
HIRA LAL
|
()
|
|
44
|
KARMA
|
UP-63-001-097-001/60419
(BAGPOKHAR)
|
3163001000NRG23110720220241203
|
11/07/2022
|
RAKESH KUMAR
|
3163001WL020549
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823070
|
|
RAKESH KUMAR
|
()
|
|
45
|
KARMA
|
UP-63-001-097-001/60435
(BAGPOKHAR)
|
3163001000NRG23110720220241204
|
11/07/2022
|
ARVIND
|
3163001WL020549
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823072
|
|
ARVIND
|
()
|
|
46
|
KARMA
|
UP-63-001-097-002/60385
(BAGPOKHAR)
|
3163001000NRG23110720220241207
|
11/07/2022
|
TULSI
|
3163001WL020549
|
TULSI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823073
|
|
TULSI
|
()
|
|
47
|
KARMA
|
UP-63-001-097-003/60132
(BAGPOKHAR)
|
3163001000NRG23110720220241208
|
11/07/2022
|
HARISCHAND
|
3163001WL020549
|
HARISCHAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823069
|
|
HARISCHAND
|
()
|
|
48
|
KARMA
|
UP-63-001-097-003/60134
(BAGPOKHAR)
|
3163001000NRG23110720220241209
|
11/07/2022
|
FULARA DEVI
|
3163001WL020549
|
FULARA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823075
|
|
FULARA DEVI
|
()
|
|
49
|
KARMA
|
UP-63-001-097-003/60631
(BAGPOKHAR)
|
3163001000NRG23110720220241210
|
11/07/2022
|
RANJANA
|
3163001WL020549
|
RANJANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875823076
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|