|
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
|
Nevada
|
UP-70-002-023-001/132301
(GHOSIA)
|
3170002000NRG23200620220041149
|
20/06/2022
|
GAUTAM
|
3170002WL003678
|
GAUTAM
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212029
|
|
GAUTAM
|
()
|
|
2
|
Nevada
|
UP-70-002-023-001/29088
(GHOSIA)
|
3170002000NRG23200620220041171
|
20/06/2022
|
RAMSEWAK
|
3170002WL003678
|
RAMSEWAK
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212030
|
|
RAMSEWAK
|
()
|
|
3
|
Nevada
|
UP-70-002-023-001/31089
(GHOSIA)
|
3170002000NRG23200620220041191
|
20/06/2022
|
SARITA DEVI
|
3170002WL003678
|
SARITA DEVI
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212031
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-023-001/227109
(GHOSIA)
|
3170002000NRG23200620220041155
|
20/06/2022
|
virendra kumar
|
3170002WL003678
|
virendra kumar
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212051
|
|
virendrakumar
|
()
|
|
5
|
Nevada
|
UP-70-002-023-001/29103
(GHOSIA)
|
3170002000NRG23200620220041172
|
20/06/2022
|
ANOOP KUMAR
|
3170002WL003678
|
ANOOP KUMAR
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212043
|
|
ANOOPKUMAR
|
()
|
|
6
|
Nevada
|
UP-70-002-023-001/29109
(GHOSIA)
|
3170002000NRG23200620220041174
|
20/06/2022
|
SHILENDRA KUMAR
|
3170002WL003678
|
SHILENDRA KUMAR
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212044
|
|
SHILENDRAKUMAR
|
()
|
|
7
|
Nevada
|
UP-70-002-023-001/30983
(GHOSIA)
|
3170002000NRG23200620220041181
|
20/06/2022
|
RANJEETA
|
3170002WL003678
|
RANJEETA
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212047
|
|
RANJEETA
|
()
|
|
8
|
Nevada
|
UP-70-002-023-001/31093
(GHOSIA)
|
3170002000NRG23200620220041193
|
20/06/2022
|
VISHAKHA DEVI
|
3170002WL003678
|
VISHAKHA DEVI
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212057
|
|
VISHAKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
Nevada
|
UP-70-002-023-001/141918
(GHOSIA)
|
3170002000NRG23200620220041151
|
20/06/2022
|
ram kishor
|
3170002WL003678
|
ram kishor
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212052
|
|
ramkishor
|
()
|
|
10
|
Nevada
|
UP-70-002-023-001/141942
(GHOSIA)
|
3170002000NRG23200620220041152
|
20/06/2022
|
ashok
|
3170002WL003678
|
ashok
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212053
|
|
ashok
|
()
|
|
11
|
Nevada
|
UP-70-002-023-001/2788
(GHOSIA)
|
3170002000NRG23200620220041163
|
20/06/2022
|
suman devi
|
3170002WL003678
|
suman devi
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212039
|
|
sumandevi
|
()
|
|
12
|
Nevada
|
UP-70-002-023-001/28974
(GHOSIA)
|
3170002000NRG23200620220041169
|
20/06/2022
|
bittan devi
|
3170002WL003678
|
bittan devi
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212040
|
|
bittandevi
|
()
|
|
13
|
Nevada
|
UP-70-002-023-001/29147
(GHOSIA)
|
3170002000NRG23200620220041178
|
20/06/2022
|
SUSHILA DEVI
|
3170002WL003678
|
SUSHILA DEVI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212045
|
|
SUSHILADEVI
|
()
|
|
14
|
Nevada
|
UP-70-002-023-001/29148
(GHOSIA)
|
3170002000NRG23200620220041179
|
20/06/2022
|
RANJEET KUMAR
|
3170002WL003678
|
RANJEET KUMAR
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212046
|
|
RANJEETKUMAR
|
()
|
|
15
|
Nevada
|
UP-70-002-023-001/30999
(GHOSIA)
|
3170002000NRG23200620220041182
|
20/06/2022
|
REKHA
|
3170002WL003678
|
REKHA
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212054
|
|
REKHA
|
()
|
|
16
|
Nevada
|
UP-70-002-023-001/31009
(GHOSIA)
|
3170002000NRG23200620220041183
|
20/06/2022
|
SUSHMA DEVI
|
3170002WL003678
|
SUSHMA DEVI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212055
|
|
SUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
17
|
Nevada
|
UP-70-002-023-001/1000038
(GHOSIA)
|
3170002000NRG23200620220041147
|
20/06/2022
|
BHAIRAV PRASAD
|
3170002WL003678
|
BHAIRAV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212037
|
|
BHAIRAVPRASAD
|
()
|
|
18
|
Nevada
|
UP-70-002-023-001/1000085
(GHOSIA)
|
3170002000NRG23200620220041148
|
20/06/2022
|
MALIYA
|
3170002WL003678
|
MALIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212034
|
|
MALIYA
|
()
|
|
19
|
Nevada
|
UP-70-002-023-001/142066
(GHOSIA)
|
3170002000NRG23200620220041153
|
20/06/2022
|
sunita
|
3170002WL003678
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212056
|
|
sunita
|
()
|
|
20
|
Nevada
|
UP-70-002-023-001/223393
(GHOSIA)
|
3170002000NRG23200620220041154
|
20/06/2022
|
sanjay kumar
|
3170002WL003678
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212049
|
|
sanjaykumar
|
()
|
|
21
|
Nevada
|
UP-70-002-023-001/233233
(GHOSIA)
|
3170002000NRG23200620220041158
|
20/06/2022
|
dharmpal
|
3170002WL003678
|
dharmpal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212048
|
|
dharmpal
|
()
|
|
22
|
Nevada
|
UP-70-002-023-001/233282
(GHOSIA)
|
3170002000NRG23200620220041159
|
20/06/2022
|
dashrath lal
|
3170002WL003678
|
dashrath lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212050
|
|
dashrathlal
|
()
|
|
23
|
Nevada
|
UP-70-002-023-001/29107
(GHOSIA)
|
3170002000NRG23200620220041173
|
20/06/2022
|
RANJEET KUMAR
|
3170002WL003678
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212035
|
|
RANJEETKUMAR
|
()
|
|
24
|
Nevada
|
UP-70-002-023-001/29116
(GHOSIA)
|
3170002000NRG23200620220041175
|
20/06/2022
|
CHOTKI
|
3170002WL003678
|
CHOTKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212038
|
|
CHOTKI
|
()
|
|
25
|
Nevada
|
UP-70-002-023-001/29122
(GHOSIA)
|
3170002000NRG23200620220041176
|
20/06/2022
|
SHIV BARAN
|
3170002WL003678
|
SHIV BARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212042
|
|
SHIVBARAN
|
()
|
|
26
|
Nevada
|
UP-70-002-023-001/29125
(GHOSIA)
|
3170002000NRG23200620220041177
|
20/06/2022
|
BIRENDRA KUMAR
|
3170002WL003678
|
BIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212041
|
|
BIRENDRAKUMAR
|
()
|
|
27
|
Nevada
|
UP-70-002-023-001/29154
(GHOSIA)
|
3170002000NRG23200620220041180
|
20/06/2022
|
SHOBHIT SINGH
|
3170002WL003678
|
SHOBHIT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212036
|
|
SHOBHITSINGH
|
()
|
|
28
|
Nevada
|
UP-70-002-023-001/31070
(GHOSIA)
|
3170002000NRG23200620220041187
|
20/06/2022
|
SRIMATIYA
|
3170002WL003678
|
SRIMATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212033
|
|
SRIMATIYA
|
()
|
|
29
|
Nevada
|
UP-70-002-023-001/31088
(GHOSIA)
|
3170002000NRG23200620220041190
|
20/06/2022
|
SAVITRI DEVI
|
3170002WL003678
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212032
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
30
|
Nevada
|
UP-70-002-023-001/31026
(GHOSIA)
|
3170002000NRG23200620220041184
|
20/06/2022
|
RANI DEVI
|
3170002WL003678
|
RANI DEVI
|
00089
|
CBIN0282833
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212060
|
|
RANIDEVI
|
()
|
|
31
|
Nevada
|
UP-70-002-023-001/31050
(GHOSIA)
|
3170002000NRG23200620220041185
|
20/06/2022
|
SHIV BALAK
|
3170002WL003678
|
SHIV BALAK
|
00089
|
CBIN0282833
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212058
|
|
SHIVBALAK
|
()
|
|
32
|
Nevada
|
UP-70-002-023-001/31071
(GHOSIA)
|
3170002000NRG23200620220041188
|
20/06/2022
|
PHOOL CHANDRA
|
3170002WL003678
|
PHOOL CHANDRA
|
00089
|
CBIN0282833
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212061
|
|
PHOOLCHANDRA
|
()
|
|
33
|
Nevada
|
UP-70-002-023-001/31079
(GHOSIA)
|
3170002000NRG23200620220041189
|
20/06/2022
|
PINTU
|
3170002WL003678
|
PINTU
|
00089
|
CBIN0282833
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212059
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
34
|
Nevada
|
UP-70-002-023-001/31067
(GHOSIA)
|
3170002000NRG23200620220041186
|
20/06/2022
|
RAJKUMAR PRAJAPATI
|
3170002WL003678
|
RAJKUMAR PRAJAPATI
|
00354
|
PUNB0867000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212062
|
|
RAJKUMARPRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
Nevada
|
UP-70-002-023-001/31092
(GHOSIA)
|
3170002000NRG23200620220041192
|
20/06/2022
|
MOHINI
|
3170002WL003678
|
MOHINI
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487212063
|
|
MR MOHINI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|