|
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
|
GILAULA
|
UP-76-003-023-004/77069
(GILAULA)
|
3176003000NRG23290620220066039
|
29/06/2022
|
PRAHLAD
|
3176003WL003710
|
PRAHLAD
|
00045
|
BARB0DIGURA
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276720
|
|
PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GILAULA
|
UP-76-003-023-004/102
(GILAULA)
|
3176003000NRG23290620220066014
|
29/06/2022
|
RAM UJAGAR
|
3176003WL003710
|
RAM UJAGAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276732
|
|
RAM UJAGAR
|
()
|
|
3
|
GILAULA
|
UP-76-003-023-004/234
(GILAULA)
|
3176003000NRG23290620220066016
|
29/06/2022
|
RAJENDRA PRASAD
|
3176003WL003710
|
RAJENDRA PRASAD
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276734
|
|
RAJENDRA PRASAD
|
()
|
|
4
|
GILAULA
|
UP-76-003-023-004/294
(GILAULA)
|
3176003000NRG23290620220066018
|
29/06/2022
|
OMKAR YADAV
|
3176003WL003710
|
OMKAR YADAV
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276736
|
|
OMKAR YADAV
|
()
|
|
5
|
GILAULA
|
UP-76-003-023-004/35
(GILAULA)
|
3176003000NRG23290620220066019
|
29/06/2022
|
RAMKUMAR
|
3176003WL003710
|
RAMKUMAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276740
|
|
RAMKUMAR
|
()
|
|
6
|
GILAULA
|
UP-76-003-023-004/36
(GILAULA)
|
3176003000NRG23290620220066020
|
29/06/2022
|
KRISHNAWATI
|
3176003WL003710
|
KRISHNAWATI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276729
|
|
KRISHNAWATI
|
()
|
|
7
|
GILAULA
|
UP-76-003-023-004/386
(GILAULA)
|
3176003000NRG23290620220066021
|
29/06/2022
|
MANJU DEVI
|
3176003WL003710
|
MANJU DEVI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276731
|
|
MANJU DEVI
|
()
|
|
8
|
GILAULA
|
UP-76-003-023-004/388
(GILAULA)
|
3176003000NRG23290620220066022
|
29/06/2022
|
NIRMALA
|
3176003WL003710
|
NIRMALA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276750
|
|
NIRMALA
|
()
|
|
9
|
GILAULA
|
UP-76-003-023-004/388
(GILAULA)
|
3176003000NRG23290620220066023
|
29/06/2022
|
SHANTI
|
3176003WL003710
|
SHANTI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276751
|
|
SHANTI
|
()
|
|
10
|
GILAULA
|
UP-76-003-023-004/397
(GILAULA)
|
3176003000NRG23290620220066024
|
29/06/2022
|
SANJU
|
3176003WL003710
|
SANJU
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276742
|
|
SANJU
|
()
|
|
11
|
GILAULA
|
UP-76-003-023-004/404
(GILAULA)
|
3176003000NRG23290620220066025
|
29/06/2022
|
JAGPRASAD
|
3176003WL003710
|
JAGPRASAD
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276744
|
|
JAGPRASAD
|
()
|
|
12
|
GILAULA
|
UP-76-003-023-004/514
(GILAULA)
|
3176003000NRG23290620220066026
|
29/06/2022
|
REENA
|
3176003WL003710
|
REENA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276746
|
|
REENA
|
()
|
|
13
|
GILAULA
|
UP-76-003-023-004/77004
(GILAULA)
|
3176003000NRG23290620220066029
|
29/06/2022
|
HANSRAJ
|
3176003WL003710
|
HANSRAJ
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276749
|
|
HANSRAJ
|
()
|
|
14
|
GILAULA
|
UP-76-003-023-004/77014
(GILAULA)
|
3176003000NRG23290620220066030
|
29/06/2022
|
RAMBARAN
|
3176003WL003710
|
RAMBARAN
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276728
|
|
RAMBARAN
|
()
|
|
15
|
GILAULA
|
UP-76-003-023-004/77031
(GILAULA)
|
3176003000NRG23290620220066034
|
29/06/2022
|
SIVPRASAD
|
3176003WL003710
|
SIVPRASAD
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276745
|
|
SIVPRASAD
|
()
|
|
16
|
GILAULA
|
UP-76-003-023-004/77044
(GILAULA)
|
3176003000NRG23290620220066036
|
29/06/2022
|
SHIVKUMAR
|
3176003WL003710
|
SHIVKUMAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276747
|
|
SHIVKUMAR
|
()
|
|
17
|
GILAULA
|
UP-76-003-023-004/77069
(GILAULA)
|
3176003000NRG23290620220066038
|
29/06/2022
|
JAMUNA PRASAD
|
3176003WL003710
|
JAMUNA PRASAD
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276737
|
|
JAMUNA PRASAD
|
()
|
|
18
|
GILAULA
|
UP-76-003-023-004/77202
(GILAULA)
|
3176003000NRG23290620220066041
|
29/06/2022
|
ANUJ KUMAR
|
3176003WL003710
|
ANUJ KUMAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276739
|
|
ANUJ KUMAR
|
()
|
|
19
|
GILAULA
|
UP-76-003-023-004/77204
(GILAULA)
|
3176003000NRG23290620220066042
|
29/06/2022
|
RAGHAVRAM
|
3176003WL003710
|
RAGHAVRAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276738
|
|
RAGHAVRAM
|
()
|
|
20
|
GILAULA
|
UP-76-003-023-004/77213
(GILAULA)
|
3176003000NRG23290620220066046
|
29/06/2022
|
SATRUHAN
|
3176003WL003710
|
SATRUHAN
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276741
|
|
SATRUHAN
|
()
|
|
21
|
GILAULA
|
UP-76-003-023-004/77247
(GILAULA)
|
3176003000NRG23290620220066047
|
29/06/2022
|
KALLURAM
|
3176003WL003710
|
KALLURAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276735
|
|
KALLURAM
|
()
|
|
22
|
GILAULA
|
UP-76-003-023-004/81
(GILAULA)
|
3176003000NRG23290620220066048
|
29/06/2022
|
RAM KHELAVAN
|
3176003WL003710
|
RAM KHELAVAN
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276752
|
|
RAM KHELAVAN
|
()
|
|
23
|
GILAULA
|
UP-76-003-023-004/88
(GILAULA)
|
3176003000NRG23290620220066049
|
29/06/2022
|
VISWNATH
|
3176003WL003710
|
VISWNATH
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276733
|
|
VISWNATH
|
()
|
|
24
|
GILAULA
|
UP-76-003-023-004/94
(GILAULA)
|
3176003000NRG23290620220066050
|
29/06/2022
|
PRADEEP
|
3176003WL003710
|
PRADEEP
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276730
|
|
PRADEEP
|
()
|
|
25
|
GILAULA
|
UP-76-003-023-004/95
(GILAULA)
|
3176003000NRG23290620220066051
|
29/06/2022
|
ASHOK KUMAR
|
3176003WL003710
|
ASHOK KUMAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276748
|
|
ASHOK KUMAR
|
()
|
|
26
|
GILAULA
|
UP-76-003-023-004/98
(GILAULA)
|
3176003000NRG23290620220066053
|
29/06/2022
|
BADKANNA
|
3176003WL003710
|
BADKANNA
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022276743
|
|
BADKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
27
|
GILAULA
|
UP-76-003-023-004/22
(GILAULA)
|
3176003000NRG23290620220066015
|
29/06/2022
|
KRISHNDEV
|
3176003WL003710
|
KRISHNDEV
|
00354
|
PUNB0992000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276756
|
|
KRISHNDEV
|
()
|
|
28
|
GILAULA
|
UP-76-003-023-004/77017
(GILAULA)
|
3176003000NRG23290620220066031
|
29/06/2022
|
SAURABH KUMAR
|
3176003WL003710
|
SAURABH KUMAR
|
00354
|
PUNB0992000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276755
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
GILAULA
|
UP-76-003-023-004/77207
(GILAULA)
|
3176003000NRG23290620220066043
|
29/06/2022
|
NANKE
|
3176003WL003710
|
NANKE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276753
|
|
NANKE
|
()
|
|
30
|
GILAULA
|
UP-76-003-023-004/77208
(GILAULA)
|
3176003000NRG23290620220066044
|
29/06/2022
|
MAYANK MANI
|
3176003WL003710
|
MAYANK MANI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276754
|
|
MAYANK MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
31
|
GILAULA
|
UP-76-003-023-004/70
(GILAULA)
|
3176003000NRG23290620220066027
|
29/06/2022
|
MUNNI DEVI
|
3176003WL003710
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276722
|
|
MUNNI DEVI
|
()
|
|
32
|
GILAULA
|
UP-76-003-023-004/77
(GILAULA)
|
3176003000NRG23290620220066028
|
29/06/2022
|
SHIVKUMAR
|
3176003WL003710
|
SHIVKUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276723
|
|
SHIVKUMAR
|
()
|
|
33
|
GILAULA
|
UP-76-003-023-004/77037
(GILAULA)
|
3176003000NRG23290620220066035
|
29/06/2022
|
FOOL KUMARI
|
3176003WL003710
|
FOOL KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276727
|
|
FOOL KUMARI
|
()
|
|
34
|
GILAULA
|
UP-76-003-023-004/77058
(GILAULA)
|
3176003000NRG23290620220066037
|
29/06/2022
|
HRIDAYRAM
|
3176003WL003710
|
HRIDAYRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276721
|
|
HRIDAYRAM
|
()
|
|
35
|
GILAULA
|
UP-76-003-023-004/77197
(GILAULA)
|
3176003000NRG23290620220066040
|
29/06/2022
|
SHRAWAN KUMAR
|
3176003WL003710
|
SHRAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276724
|
|
SHRAWAN KUMAR
|
()
|
|
36
|
GILAULA
|
UP-76-003-023-004/77212
(GILAULA)
|
3176003000NRG23290620220066045
|
29/06/2022
|
BASANTA
|
3176003WL003710
|
BASANTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022276726
|
|
BASANTA
|
()
|
|
37
|
GILAULA
|
UP-76-003-023-004/96
(GILAULA)
|
3176003000NRG23290620220066052
|
29/06/2022
|
MAMTA
|
3176003WL003710
|
MAMTA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022276725
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|