|
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
|
manjhanpur
|
UP-70-005-005-001/115
(ASDHA)
|
3170005000NRG23140920220119919
|
14/09/2022
|
Rajendra prasad
|
3170005WL009365
|
Rajendra prasad
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555699
|
|
Rajendra prasad
|
()
|
|
2
|
manjhanpur
|
UP-70-005-005-001/128
(ASDHA)
|
3170005000NRG23140920220119920
|
14/09/2022
|
Ramlautan
|
3170005WL009365
|
Ramlautan
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555706
|
|
Ramlautan
|
()
|
|
3
|
manjhanpur
|
UP-70-005-005-001/199
(ASDHA)
|
3170005000NRG23140920220119923
|
14/09/2022
|
Urmila
|
3170005WL009365
|
Urmila
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555695
|
|
Urmila
|
()
|
|
4
|
manjhanpur
|
UP-70-005-005-001/24-A
(ASDHA)
|
3170005000NRG23140920220119926
|
14/09/2022
|
SONIYA
|
3170005WL009365
|
SONIYA
|
00045
|
BARB0ASHADH
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860555736
|
|
SONIYA
|
()
|
|
5
|
manjhanpur
|
UP-70-005-005-001/247
(ASDHA)
|
3170005000NRG23140920220119929
|
14/09/2022
|
Vimla
|
3170005WL009365
|
Vimla
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555704
|
|
Vimla
|
()
|
|
6
|
manjhanpur
|
UP-70-005-005-001/281
(ASDHA)
|
3170005000NRG23140920220119934
|
14/09/2022
|
Jai Singh
|
3170005WL009365
|
Jai Singh
|
00045
|
BARB0ASHADH
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860555701
|
|
Jai Singh
|
()
|
|
7
|
manjhanpur
|
UP-70-005-005-001/308
(ASDHA)
|
3170005000NRG23140920220119935
|
14/09/2022
|
Anant prasad
|
3170005WL009365
|
Anant prasad
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555711
|
|
Anant prasad
|
()
|
|
8
|
manjhanpur
|
UP-70-005-005-001/392
(ASDHA)
|
3170005000NRG23140920220119940
|
14/09/2022
|
Angni devi
|
3170005WL009365
|
Angni devi
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555707
|
|
Angni devi
|
()
|
|
9
|
manjhanpur
|
UP-70-005-005-001/526
(ASDHA)
|
3170005000NRG23140920220119949
|
14/09/2022
|
Mohd Alam
|
3170005WL009365
|
Mohd Alam
|
00045
|
BARB0ASHADH
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860555709
|
|
Mohd Alam
|
()
|
|
10
|
manjhanpur
|
UP-70-005-005-001/544-A
(ASDHA)
|
3170005000NRG23140920220119951
|
14/09/2022
|
Natthu
|
3170005WL009365
|
Natthu
|
00045
|
BARB0ASHADH
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860555703
|
|
Natthu
|
()
|
|
11
|
manjhanpur
|
UP-70-005-005-001/565
(ASDHA)
|
3170005000NRG23140920220119953
|
14/09/2022
|
Vimla Devi
|
3170005WL009365
|
Vimla Devi
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555693
|
|
Vimla Devi
|
()
|
|
12
|
manjhanpur
|
UP-70-005-005-001/581
(ASDHA)
|
3170005000NRG23140920220119955
|
14/09/2022
|
Lavlesh
|
3170005WL009365
|
Lavlesh
|
00045
|
BARB0ASHADH
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860555698
|
|
Lavlesh
|
()
|
|
13
|
manjhanpur
|
UP-70-005-005-001/652
(ASDHA)
|
3170005000NRG23140920220119956
|
14/09/2022
|
Ishaq ali
|
3170005WL009365
|
Ishaq ali
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555691
|
|
Ishaq ali
|
()
|
|
14
|
manjhanpur
|
UP-70-005-005-001/688
(ASDHA)
|
3170005000NRG23140920220119957
|
14/09/2022
|
Devman
|
3170005WL009365
|
Devman
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555700
|
|
Devman
|
()
|
|
15
|
manjhanpur
|
UP-70-005-005-001/699
(ASDHA)
|
3170005000NRG23140920220119959
|
14/09/2022
|
Savari
|
3170005WL009365
|
Savari
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555702
|
|
Savari
|
()
|
|
16
|
manjhanpur
|
UP-70-005-005-001/750
(ASDHA)
|
3170005000NRG23140920220119961
|
14/09/2022
|
SHIV KUMARI
|
3170005WL009365
|
SHIV KUMARI
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555687
|
|
SHIV KUMARI
|
()
|
|
17
|
manjhanpur
|
UP-70-005-005-001/820
(ASDHA)
|
3170005000NRG23140920220119962
|
14/09/2022
|
DASHRATH LAL
|
3170005WL009365
|
DASHRATH LAL
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555690
|
|
DASHRATH LAL
|
()
|
|
18
|
manjhanpur
|
UP-70-005-005-001/881
(ASDHA)
|
3170005000NRG23140920220119967
|
14/09/2022
|
SHAILESH KUMAR
|
3170005WL009365
|
SHAILESH KUMAR
|
00045
|
BARB0ASHADH
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860555688
|
|
SHAILESH KUMAR
|
()
|
|
19
|
manjhanpur
|
UP-70-005-005-001/884
(ASDHA)
|
3170005000NRG23140920220119969
|
14/09/2022
|
RAJKALI
|
3170005WL009365
|
RAJKALI
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555705
|
|
RAJKALI
|
()
|
|
20
|
manjhanpur
|
UP-70-005-005-001/886
(ASDHA)
|
3170005000NRG23140920220119970
|
14/09/2022
|
DHURIYA
|
3170005WL009365
|
DHURIYA
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555689
|
|
DHURIYA
|
()
|
|
21
|
manjhanpur
|
UP-70-005-005-001/886
(ASDHA)
|
3170005000NRG23140920220119971
|
14/09/2022
|
Fool Chandra
|
3170005WL009365
|
Fool Chandra
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555696
|
|
Fool Chandra
|
()
|
|
22
|
manjhanpur
|
UP-70-005-005-001/887
(ASDHA)
|
3170005000NRG23140920220119972
|
14/09/2022
|
KUSUM
|
3170005WL009365
|
KUSUM
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555708
|
|
KUSUM
|
()
|
|
23
|
manjhanpur
|
UP-70-005-005-001/888
(ASDHA)
|
3170005000NRG23140920220119973
|
14/09/2022
|
OM PRAKASH
|
3170005WL009365
|
OM PRAKASH
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555697
|
|
OM PRAKASH
|
()
|
|
24
|
manjhanpur
|
UP-70-005-005-001/890
(ASDHA)
|
3170005000NRG23140920220119975
|
14/09/2022
|
CHHOTKI
|
3170005WL009365
|
CHHOTKI
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555694
|
|
CHHOTKI
|
()
|
|
25
|
manjhanpur
|
UP-70-005-005-001/894
(ASDHA)
|
3170005000NRG23140920220119977
|
14/09/2022
|
Sharda
|
3170005WL009365
|
Sharda
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555737
|
|
Sharda
|
()
|
|
26
|
manjhanpur
|
UP-70-005-005-001/902
(ASDHA)
|
3170005000NRG23140920220119978
|
14/09/2022
|
Ramsakhi
|
3170005WL009365
|
Ramsakhi
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555692
|
|
Ramsakhi
|
()
|
|
27
|
manjhanpur
|
UP-70-005-005-001/918
(ASDHA)
|
3170005000NRG23140920220119982
|
14/09/2022
|
Shabnam
|
3170005WL009365
|
Shabnam
|
00045
|
BARB0ASHADH
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555710
|
|
Shabnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
28
|
manjhanpur
|
UP-70-005-005-001/698
(ASDHA)
|
3170005000NRG23140920220119958
|
14/09/2022
|
Shanti devi
|
3170005WL009365
|
Shanti devi
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555734
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
manjhanpur
|
UP-70-005-005-001/872
(ASDHA)
|
3170005000NRG23140920220119964
|
14/09/2022
|
SUMAN
|
3170005WL009365
|
SUMAN
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555735
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
manjhanpur
|
UP-70-005-005-001/176
(ASDHA)
|
3170005000NRG23140920220119922
|
14/09/2022
|
SUMAN
|
3170005WL009365
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555713
|
|
SUMAN
|
()
|
|
31
|
manjhanpur
|
UP-70-005-005-001/209
(ASDHA)
|
3170005000NRG23140920220119925
|
14/09/2022
|
Fool Mati
|
3170005WL009365
|
Fool Mati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555732
|
|
Fool Mati
|
()
|
|
32
|
manjhanpur
|
UP-70-005-005-001/26
(ASDHA)
|
3170005000NRG23140920220119932
|
14/09/2022
|
Salamat
|
3170005WL009365
|
Salamat
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555718
|
|
Salamat
|
()
|
|
33
|
manjhanpur
|
UP-70-005-005-001/308
(ASDHA)
|
3170005000NRG23140920220119936
|
14/09/2022
|
Foolmati
|
3170005WL009365
|
Foolmati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555724
|
|
Foolmati
|
()
|
|
34
|
manjhanpur
|
UP-70-005-005-001/363
(ASDHA)
|
3170005000NRG23140920220119938
|
14/09/2022
|
Chaubelal
|
3170005WL009365
|
Chaubelal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555712
|
|
Chaubelal
|
()
|
|
35
|
manjhanpur
|
UP-70-005-005-001/449
(ASDHA)
|
3170005000NRG23140920220119943
|
14/09/2022
|
Vijayrani
|
3170005WL009365
|
Vijayrani
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555715
|
|
Vijayrani
|
()
|
|
36
|
manjhanpur
|
UP-70-005-005-001/45
(ASDHA)
|
3170005000NRG23140920220119944
|
14/09/2022
|
Bhaiya lal
|
3170005WL009365
|
Bhaiya lal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860555717
|
|
Bhaiya lal
|
()
|
|
37
|
manjhanpur
|
UP-70-005-005-001/468
(ASDHA)
|
3170005000NRG23140920220119945
|
14/09/2022
|
Rajaram
|
3170005WL009365
|
Rajaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555716
|
|
Rajaram
|
()
|
|
38
|
manjhanpur
|
UP-70-005-005-001/468
(ASDHA)
|
3170005000NRG23140920220119946
|
14/09/2022
|
SAVITA DEVI
|
3170005WL009365
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555719
|
|
SAVITA DEVI
|
()
|
|
39
|
manjhanpur
|
UP-70-005-005-001/492
(ASDHA)
|
3170005000NRG23140920220119948
|
14/09/2022
|
Gudiya
|
3170005WL009365
|
Gudiya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860555722
|
|
Gudiya
|
()
|
|
40
|
manjhanpur
|
UP-70-005-005-001/540
(ASDHA)
|
3170005000NRG23140920220119950
|
14/09/2022
|
Shakil Hasan
|
3170005WL009365
|
Shakil Hasan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555730
|
|
Shakil Hasan
|
()
|
|
41
|
manjhanpur
|
UP-70-005-005-001/560
(ASDHA)
|
3170005000NRG23140920220119952
|
14/09/2022
|
ajay kumar
|
3170005WL009365
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860555714
|
|
ajay kumar
|
()
|
|
42
|
manjhanpur
|
UP-70-005-005-001/743
(ASDHA)
|
3170005000NRG23140920220119960
|
14/09/2022
|
Maya Devi
|
3170005WL009365
|
Maya Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555728
|
|
Maya Devi
|
()
|
|
43
|
manjhanpur
|
UP-70-005-005-001/831
(ASDHA)
|
3170005000NRG23140920220119963
|
14/09/2022
|
NATHIYA
|
3170005WL009365
|
NATHIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555723
|
|
NATHIYA
|
()
|
|
44
|
manjhanpur
|
UP-70-005-005-001/877
(ASDHA)
|
3170005000NRG23140920220119965
|
14/09/2022
|
BADRI PRASAD
|
3170005WL009365
|
BADRI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860555727
|
|
BADRI PRASAD
|
()
|
|
45
|
manjhanpur
|
UP-70-005-005-001/879
(ASDHA)
|
3170005000NRG23140920220119966
|
14/09/2022
|
DAYARAM
|
3170005WL009365
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555725
|
|
DAYARAM
|
()
|
|
46
|
manjhanpur
|
UP-70-005-005-001/883
(ASDHA)
|
3170005000NRG23140920220119968
|
14/09/2022
|
Shobha devi
|
3170005WL009365
|
Shobha devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555721
|
|
Shobha devi
|
()
|
|
47
|
manjhanpur
|
UP-70-005-005-001/889
(ASDHA)
|
3170005000NRG23140920220119974
|
14/09/2022
|
PREM CHANDRA
|
3170005WL009365
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860555729
|
|
PREM CHANDRA
|
()
|
|
48
|
manjhanpur
|
UP-70-005-005-001/893
(ASDHA)
|
3170005000NRG23140920220119976
|
14/09/2022
|
Pitambar
|
3170005WL009365
|
Pitambar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555733
|
|
Pitambar
|
()
|
|
49
|
manjhanpur
|
UP-70-005-005-001/904
(ASDHA)
|
3170005000NRG23140920220119979
|
14/09/2022
|
Matai
|
3170005WL009365
|
Matai
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860555726
|
|
Matai
|
()
|
|
50
|
manjhanpur
|
UP-70-005-005-001/916
(ASDHA)
|
3170005000NRG23140920220119980
|
14/09/2022
|
Lalman
|
3170005WL009365
|
Lalman
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860555720
|
|
Lalman
|
()
|
|
51
|
manjhanpur
|
UP-70-005-005-001/917
(ASDHA)
|
3170005000NRG23140920220119981
|
14/09/2022
|
Ranjan
|
3170005WL009365
|
Ranjan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860555731
|
|
Ranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83922
|
83922
|
|
|
|
|
|
|
|