|
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-63-001-029-530/90106
(RANI TARA)
|
3163001000NRG23130620220130379
|
14/06/2022
|
SUNIL
|
3163001WL0013980
|
SUNIL
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487857616
|
|
SUNIL
|
()
|
|
2
|
KARMA
|
UP-63-001-031-003/10575
(DHOVAN)
|
3163001000NRG23130620220132435
|
14/06/2022
|
MAMATA
|
3163001WL0014123
|
MAMATA
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487857591
|
|
MAMATA
|
()
|
|
3
|
KARMA
|
UP-63-001-031-003/10581
(DHOVAN)
|
3163001000NRG23130620220132436
|
14/06/2022
|
BANDANA
|
3163001WL0014123
|
BANDANA
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487857590
|
|
BANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
4
|
KARMA
|
UP-63-002-074-002/172
(BHARUHA)
|
3163002000NRG23130620220130325
|
14/06/2022
|
GANGOTRI
|
3163002WL0013975
|
GANGOTRI
|
00176
|
IDIB000K527
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487857602
|
|
GANGOTRI
|
()
|
|
5
|
KARMA
|
UP-63-002-074-002/172
(BHARUHA)
|
3163002000NRG23130620220130326
|
14/06/2022
|
GANGOTRI
|
3163002WL0013975
|
GANGOTRI
|
00176
|
IDIB000K527
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487857603
|
|
GANGOTRI
|
()
|
|
6
|
KARMA
|
UP-63-002-081-004/102
(DEHARI)
|
3163002000NRG23140620220137183
|
14/06/2022
|
NITU
|
3163002WL0014472
|
NITU
|
00176
|
IDIB000K527
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487857611
|
A/c Blocked or Frozen
|
|
|
|
7
|
KARMA
|
UP-63-002-081-004/102
(DEHARI)
|
3163002000NRG23140620220137184
|
14/06/2022
|
NITU
|
3163002WL0014472
|
NITU
|
00176
|
IDIB000K527
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487857610
|
A/c Blocked or Frozen
|
|
|
|
8
|
KARMA
|
UP-63-002-081-004/780
(DEHARI)
|
3163002000NRG23130620220130282
|
14/06/2022
|
BIRJAMNI
|
3163002WL0013973
|
BIRJAMNI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857605
|
|
BIRJAMNI
|
()
|
|
9
|
KARMA
|
UP-63-002-081-004/780
(DEHARI)
|
3163002000NRG23130620220130283
|
14/06/2022
|
BIRJAMNI
|
3163002WL0013973
|
BIRJAMNI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857606
|
|
BIRJAMNI
|
()
|
|
10
|
KARMA
|
UP-63-002-081-004/780
(DEHARI)
|
3163002000NRG23130620220130284
|
14/06/2022
|
BIRJAMNI
|
3163002WL0013973
|
BIRJAMNI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857604
|
|
BIRJAMNI
|
()
|
|
11
|
KARMA
|
UP-63-002-081-004/780
(DEHARI)
|
3163002000NRG23130620220130285
|
14/06/2022
|
BIRJAMNI
|
3163002WL0013973
|
BIRJAMNI
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857607
|
|
BIRJAMNI
|
()
|
|
12
|
KARMA
|
UP-63-002-081-004/79
(DEHARI)
|
3163002000NRG23130620220130286
|
14/06/2022
|
RAMCANDR
|
3163002WL0013973
|
RAMCANDR
|
00176
|
IDIB000K527
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2487857609
|
A/c Blocked or Frozen
|
|
|
|
13
|
KARMA
|
UP-63-002-081-004/800
(DEHARI)
|
3163002000NRG23130620220130287
|
14/06/2022
|
RAVIKANT
|
3163002WL0013973
|
RAVIKANT
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857608
|
|
RAVIKANT
|
()
|
|
14
|
KARMA
|
UP-63-002-082-001/70
(KEKRAHI)
|
3163002000NRG23130620220132432
|
14/06/2022
|
SONA
|
3163002WL0014121
|
SONA
|
00176
|
IDIB000K527
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487857615
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
15
|
KARMA
|
UP-63-001-058-001/61020
(SIRISIYA THAKURAI)
|
3163001000NRG23140620220136752
|
14/06/2022
|
AMARESH CHAND
|
3163001WL0014447
|
AMARESH CHAND
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857614
|
|
AMARESHCHAND
|
()
|
|
16
|
KARMA
|
UP-63-001-064-001/60569
(SIRSIYA JEDI)
|
3163001000NRG23130620220130381
|
14/06/2022
|
MAHAGU
|
3163001WL0013981
|
MAHAGU
|
00176
|
IDIB000K664
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487857612
|
|
MAHAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
17
|
KARMA
|
UP-63-001-031-003/10598
(DHOVAN)
|
3163001000NRG23130620220132437
|
14/06/2022
|
SANT LAL
|
3163001WL0014124
|
SANT LAL
|
00176
|
IDIB000S636
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487857613
|
|
SANTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
18
|
KARMA
|
UP-63-001-029-529/90188
(RANI TARA)
|
3163001000NRG23130620220132430
|
14/06/2022
|
AWASH
|
3163001WL0014120
|
AWASH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487857598
|
|
AWASH
|
()
|
|
19
|
KARMA
|
UP-63-001-029-529/90188
(RANI TARA)
|
3163001000NRG23130620220132431
|
14/06/2022
|
AWASH
|
3163001WL0014120
|
AWASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857599
|
|
AWASH
|
()
|
|
20
|
KARMA
|
UP-63-001-064-001/60209
(SIRSIYA JEDI)
|
3163001000NRG23130620220130380
|
14/06/2022
|
SAMBHU
|
3163001WL0013981
|
SAMBHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487857600
|
|
SAMBHU
|
()
|
|
21
|
KARMA
|
UP-63-001-084-002/20057
(BARI MAHEWAN)
|
3163001000NRG23130620220132469
|
14/06/2022
|
FULAJHARIYA
|
3163001WL0014129
|
FULAJHARIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487857593
|
|
FULAJHARIYA
|
()
|
|
22
|
KARMA
|
UP-63-001-097-003/60266
(BAGPOKHAR)
|
3163001000NRG23130620220132438
|
14/06/2022
|
SHIV BACHAN
|
3163001WL0014125
|
SHIV BACHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487857592
|
|
SHIVBACHAN
|
()
|
|
23
|
KARMA
|
UP-63-001-128-002/40331
(KARKOLI)
|
3163001000NRG23130620220132492
|
14/06/2022
|
LALJI
|
3163001WL0014134
|
LALJI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857601
|
|
LALJI
|
()
|
|
24
|
KARMA
|
UP-63-001-140-001/30044
(SIRVIT)
|
3163001000NRG23130620220130382
|
14/06/2022
|
KAMLESH
|
3163001WL0013982
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487857597
|
|
KAMLESH
|
()
|
|
25
|
KARMA
|
UP-63-001-140-001/30570
(SIRVIT)
|
3163001000NRG23140620220137161
|
14/06/2022
|
KALAVATI
|
3163001WL0014470
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857595
|
|
KALAVATI
|
()
|
|
26
|
KARMA
|
UP-63-001-140-001/30570
(SIRVIT)
|
3163001000NRG23140620220137160
|
14/06/2022
|
KALAVATI
|
3163001WL0014470
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487857594
|
|
KALAVATI
|
()
|
|
27
|
KARMA
|
UP-63-001-140-001/30579
(SIRVIT)
|
3163001000NRG23140620220137162
|
14/06/2022
|
SONU
|
3163001WL0014470
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487857596
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
28
|
KARMA
|
UP-63-002-081-004/621
(DEHARI)
|
3163002000NRG23130620220130281
|
14/06/2022
|
SUBHADRA
|
3163002WL0013973
|
SUBHADRA
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487857589
|
|
SUBHADRA
|
()
|
|
29
|
KARMA
|
UP-63-002-081-004/621
(DEHARI)
|
3163002000NRG23130620220130288
|
14/06/2022
|
SUBHADRA
|
3163002WL0013973
|
SUBHADRA
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487857588
|
|
SUBHADRA
|
()
|
|
30
|
KARMA
|
UP-63-002-081-006/681
(DEHARI)
|
3163002000NRG23130620220130289
|
14/06/2022
|
SHAKUNTALA DEVI
|
3163002WL0013973
|
SHAKUNTALA DEVI
|
00703
|
AIRP0000001
|
1704
|
1704
|
Rejected
|
25/06/2022
|
|
2487857587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|