|
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
|
kaushambi
|
UP-70-004-012-002/64015
(BHATWARIYA)
|
3170004000NRG23020720220060363
|
02/07/2022
|
SIMBHU
|
3170004WL005055
|
SIMBHU
|
00045
|
BARB0BINDAW
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744483
|
|
SIMBHU
|
()
|
|
2
|
kaushambi
|
UP-70-004-049-002/1818
(RASOOLPUR BADGAON)
|
3170004000NRG23020720220060341
|
02/07/2022
|
RAFEEK
|
3170004WL005047
|
RAFEEK
|
00045
|
BARB0BINDAW
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744484
|
|
RAFEEK
|
()
|
|
3
|
kaushambi
|
UP-70-004-049-002/1824
(RASOOLPUR BADGAON)
|
3170004000NRG23020720220060343
|
02/07/2022
|
Tara Devi
|
3170004WL005047
|
Tara Devi
|
00045
|
BARB0BINDAW
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744468
|
|
Tara Devi
|
()
|
|
4
|
kaushambi
|
UP-70-004-049-002/1838
(RASOOLPUR BADGAON)
|
3170004000NRG23020720220060344
|
02/07/2022
|
Mahesh
|
3170004WL005047
|
Mahesh
|
00045
|
BARB0BINDAW
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744469
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
kaushambi
|
UP-70-004-029-001/124549
(KOSAMINAM UPARHAR)
|
3170004000NRG23020720220060370
|
02/07/2022
|
Pushpa
|
3170004WL005057
|
Pushpa
|
00045
|
BARB0KAUSHA
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744477
|
|
Pushpa
|
()
|
|
6
|
kaushambi
|
UP-70-004-046-002/11319
(PALI UPERHAR)
|
3170004000NRG23020720220060349
|
02/07/2022
|
lakhan
|
3170004WL005048
|
lakhan
|
00045
|
BARB0KAUSHA
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744476
|
|
lakhan
|
()
|
|
7
|
kaushambi
|
UP-70-004-049-002/1819
(RASOOLPUR BADGAON)
|
3170004000NRG23020720220060342
|
02/07/2022
|
vajeed ali
|
3170004WL005047
|
vajeed ali
|
00045
|
BARB0KAUSHA
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744475
|
|
vajeed ali
|
()
|
|
8
|
kaushambi
|
UP-70-004-049-004/29626
(RASOOLPUR BADGAON)
|
3170004000NRG23020720220060374
|
02/07/2022
|
LAKHAU
|
3170004WL005059
|
LAKHAU
|
00045
|
BARB0KAUSHA
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744474
|
|
LAKHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
kaushambi
|
UP-70-004-012-002/64015
(BHATWARIYA)
|
3170004000NRG23020720220060364
|
02/07/2022
|
SAVITRI
|
3170004WL005055
|
SAVITRI
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744478
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
kaushambi
|
UP-70-004-006-001/17992
(BAJHA KHURRMPUR)
|
3170004000NRG23020720220060336
|
02/07/2022
|
VINODE KUMAR
|
3170004WL005045
|
VINODE KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744470
|
|
VINODE KUMAR
|
()
|
|
11
|
kaushambi
|
UP-70-004-036-001/3308
(MEDRAHA)
|
3170004000NRG23020720220060372
|
02/07/2022
|
ARUN DEVI
|
3170004WL005058
|
ARUN DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744482
|
|
ARUN DEVI
|
()
|
|
12
|
kaushambi
|
UP-70-004-041-001/130361
(MYOHAR)
|
3170004000NRG23020720220060380
|
02/07/2022
|
KHUDDI LAL
|
3170004WL005062
|
KHUDDI LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744472
|
|
KHUDDI LAL
|
()
|
|
13
|
kaushambi
|
UP-70-004-052-001/145310
(SACHWARA)
|
3170004000NRG23020720220060375
|
02/07/2022
|
Amrit lal
|
3170004WL005060
|
Amrit lal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744471
|
|
Amrit lal
|
()
|
|
14
|
kaushambi
|
UP-70-004-052-001/192881
(SACHWARA)
|
3170004000NRG23020720220060376
|
02/07/2022
|
mahesh
|
3170004WL005060
|
mahesh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744473
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
15
|
kaushambi
|
UP-70-004-006-001/17959
(BAJHA KHURRMPUR)
|
3170004000NRG23020720220060333
|
02/07/2022
|
nathan lal
|
3170004WL005045
|
nathan lal
|
00089
|
CBIN0282833
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744479
|
|
nathan lal
|
()
|
|
16
|
kaushambi
|
UP-70-004-006-001/1975
(BAJHA KHURRMPUR)
|
3170004000NRG23020720220060337
|
02/07/2022
|
SANT LAL
|
3170004WL005045
|
SANT LAL
|
00089
|
CBIN0282833
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744481
|
|
SANT LAL
|
()
|
|
17
|
kaushambi
|
UP-70-004-008-001/42722
(BATBADHURI)
|
3170004000NRG23020720220060358
|
02/07/2022
|
BHOLA PASI
|
3170004WL005054
|
BHOLA PASI
|
00089
|
CBIN0282833
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744480
|
|
BHOLA PASI
|
()
|
|
18
|
kaushambi
|
UP-70-004-008-001/42727
(BATBADHURI)
|
3170004000NRG23020720220060359
|
02/07/2022
|
ARJUN SINGH
|
3170004WL005054
|
ARJUN SINGH
|
00089
|
CBIN0282833
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852744485
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|