|
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-70-002-043-001/225501
(MOHAMDABAD)
|
3170002000NRG23290620220053760
|
29/06/2022
|
sona devi
|
3170002WL004584
|
sona devi
|
00045
|
BARB0SARAIA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814966363
|
|
sona devi
|
()
|
|
2
|
Nevada
|
UP-70-002-043-001/225616
(MOHAMDABAD)
|
3170002000NRG23290620220053764
|
29/06/2022
|
RAMANAND
|
3170002WL004584
|
RAMANAND
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966361
|
|
RAMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nevada
|
UP-70-002-043-001/10001384
(MOHAMDABAD)
|
3170002000NRG23290620220053754
|
29/06/2022
|
PRABHU LAL
|
3170002WL004584
|
PRABHU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966387
|
|
PRABHU LAL
|
()
|
|
4
|
Nevada
|
UP-70-002-043-001/20025
(MOHAMDABAD)
|
3170002000NRG23290620220053755
|
29/06/2022
|
GHansyam
|
3170002WL004584
|
GHansyam
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814966365
|
|
GHansyam
|
()
|
|
5
|
Nevada
|
UP-70-002-043-001/20151
(MOHAMDABAD)
|
3170002000NRG23290620220053756
|
29/06/2022
|
gulab
|
3170002WL004584
|
gulab
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966371
|
|
gulab
|
()
|
|
6
|
Nevada
|
UP-70-002-043-001/20155
(MOHAMDABAD)
|
3170002000NRG23290620220053757
|
29/06/2022
|
RAMESH
|
3170002WL004584
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814966372
|
|
RAMESH
|
()
|
|
7
|
Nevada
|
UP-70-002-043-001/208090
(MOHAMDABAD)
|
3170002000NRG23290620220053758
|
29/06/2022
|
KESH PATI
|
3170002WL004584
|
KESH PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966388
|
|
KESH PATI
|
()
|
|
8
|
Nevada
|
UP-70-002-043-001/225142
(MOHAMDABAD)
|
3170002000NRG23290620220053759
|
29/06/2022
|
RAM KALI
|
3170002WL004584
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814966373
|
|
RAM KALI
|
()
|
|
9
|
Nevada
|
UP-70-002-043-001/225502
(MOHAMDABAD)
|
3170002000NRG23290620220053761
|
29/06/2022
|
MANNO DEVI
|
3170002WL004584
|
MANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966383
|
|
MANNO DEVI
|
()
|
|
10
|
Nevada
|
UP-70-002-043-001/225561
(MOHAMDABAD)
|
3170002000NRG23290620220053762
|
29/06/2022
|
GORKI DEVI
|
3170002WL004584
|
GORKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966367
|
|
GORKI DEVI
|
()
|
|
11
|
Nevada
|
UP-70-002-043-001/225592
(MOHAMDABAD)
|
3170002000NRG23290620220053763
|
29/06/2022
|
RAMPAL
|
3170002WL004584
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966370
|
|
RAMPAL
|
()
|
|
12
|
Nevada
|
UP-70-002-043-001/225616
(MOHAMDABAD)
|
3170002000NRG23290620220053765
|
29/06/2022
|
URMILA
|
3170002WL004584
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966386
|
|
URMILA
|
()
|
|
13
|
Nevada
|
UP-70-002-043-001/225646
(MOHAMDABAD)
|
3170002000NRG23290620220053766
|
29/06/2022
|
KALI DEVI
|
3170002WL004584
|
KALI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966391
|
|
KALI DEVI
|
()
|
|
14
|
Nevada
|
UP-70-002-043-001/225647
(MOHAMDABAD)
|
3170002000NRG23290620220053767
|
29/06/2022
|
jawahir nisad
|
3170002WL004584
|
jawahir nisad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966394
|
|
jawahir nisad
|
()
|
|
15
|
Nevada
|
UP-70-002-043-001/225649
(MOHAMDABAD)
|
3170002000NRG23290620220053768
|
29/06/2022
|
HORILAL
|
3170002WL004584
|
HORILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966392
|
|
HORILAL
|
()
|
|
16
|
Nevada
|
UP-70-002-043-001/225676
(MOHAMDABAD)
|
3170002000NRG23290620220053769
|
29/06/2022
|
KALAWATI
|
3170002WL004584
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814966377
|
|
KALAWATI
|
()
|
|
17
|
Nevada
|
UP-70-002-043-001/225680
(MOHAMDABAD)
|
3170002000NRG23290620220053770
|
29/06/2022
|
LILAWTI
|
3170002WL004584
|
LILAWTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966375
|
|
LILAWTI
|
()
|
|
18
|
Nevada
|
UP-70-002-043-001/2308
(MOHAMDABAD)
|
3170002000NRG23290620220053772
|
29/06/2022
|
NIRASHA DEVI
|
3170002WL004584
|
NIRASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814966376
|
|
NIRASHA DEVI
|
()
|
|
19
|
Nevada
|
UP-70-002-043-001/2311
(MOHAMDABAD)
|
3170002000NRG23290620220053773
|
29/06/2022
|
URMILA DEVI
|
3170002WL004584
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814966366
|
|
URMILA DEVI
|
()
|
|
20
|
Nevada
|
UP-70-002-043-001/2317
(MOHAMDABAD)
|
3170002000NRG23290620220053774
|
29/06/2022
|
RAM RATI
|
3170002WL004584
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814966379
|
|
RAM RATI
|
()
|
|
21
|
Nevada
|
UP-70-002-043-001/2320
(MOHAMDABAD)
|
3170002000NRG23290620220053775
|
29/06/2022
|
POOJA DEVI
|
3170002WL004584
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814966381
|
|
POOJA DEVI
|
()
|
|
22
|
Nevada
|
UP-70-002-043-001/2321
(MOHAMDABAD)
|
3170002000NRG23290620220053776
|
29/06/2022
|
KALUTIYA
|
3170002WL004584
|
KALUTIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814966369
|
|
KALUTIYA
|
()
|
|
23
|
Nevada
|
UP-70-002-043-001/2325
(MOHAMDABAD)
|
3170002000NRG23290620220053777
|
29/06/2022
|
RADHA DEVI
|
3170002WL004584
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966380
|
|
RADHA DEVI
|
()
|
|
24
|
Nevada
|
UP-70-002-043-001/233315
(MOHAMDABAD)
|
3170002000NRG23290620220053779
|
29/06/2022
|
LALITA DEVI
|
3170002WL004584
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966378
|
|
LALITA DEVI
|
()
|
|
25
|
Nevada
|
UP-70-002-043-001/233321
(MOHAMDABAD)
|
3170002000NRG23290620220053780
|
29/06/2022
|
DEENA NATH
|
3170002WL004584
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814966393
|
|
DEENA NATH
|
()
|
|
26
|
Nevada
|
UP-70-002-043-001/233926
(MOHAMDABAD)
|
3170002000NRG23290620220053782
|
29/06/2022
|
GORKI DEVI
|
3170002WL004584
|
GORKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814966390
|
|
GORKI DEVI
|
()
|
|
27
|
Nevada
|
UP-70-002-043-001/233932
(MOHAMDABAD)
|
3170002000NRG23290620220053783
|
29/06/2022
|
SAMMLA DEVI
|
3170002WL004584
|
SAMMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966382
|
|
SAMMLA DEVI
|
()
|
|
28
|
Nevada
|
UP-70-002-043-001/233933
(MOHAMDABAD)
|
3170002000NRG23290620220053784
|
29/06/2022
|
bihari lal nishad
|
3170002WL004584
|
bihari lal nishad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966374
|
|
bihari lal nishad
|
()
|
|
29
|
Nevada
|
UP-70-002-043-001/233955
(MOHAMDABAD)
|
3170002000NRG23290620220053786
|
29/06/2022
|
raju
|
3170002WL004584
|
raju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966364
|
|
raju
|
()
|
|
30
|
Nevada
|
UP-70-002-043-001/25624
(MOHAMDABAD)
|
3170002000NRG23290620220053788
|
29/06/2022
|
PHULTARA
|
3170002WL004584
|
PHULTARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966384
|
|
PHULTARA
|
()
|
|
31
|
Nevada
|
UP-70-002-043-001/25633
(MOHAMDABAD)
|
3170002000NRG23290620220053789
|
29/06/2022
|
CHEEDI LAL
|
3170002WL004584
|
CHEEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966389
|
|
CHEEDI LAL
|
()
|
|
32
|
Nevada
|
UP-70-002-043-001/25655
(MOHAMDABAD)
|
3170002000NRG23290620220053791
|
29/06/2022
|
SANTI DEVI
|
3170002WL004584
|
SANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814966385
|
|
SANTI DEVI
|
()
|
|
33
|
Nevada
|
UP-70-002-043-001/25657
(MOHAMDABAD)
|
3170002000NRG23290620220053792
|
29/06/2022
|
HAJIRI LAL
|
3170002WL004584
|
HAJIRI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966368
|
|
HAJIRI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
34
|
Nevada
|
UP-70-002-043-001/2328
(MOHAMDABAD)
|
3170002000NRG23290620220053778
|
29/06/2022
|
RAJAN NISHAD
|
3170002WL004584
|
RAJAN NISHAD
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814966362
|
|
MR RAJAN NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|