|
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
|
PAHARI
|
UP-77-001-054-001/41
(KUSELI)
|
3177001000NRG23050720220081351
|
05/07/2022
|
GUDIYA
|
3177001WL005103
|
GUDIYA
|
00015
|
ALLA0AU1609
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493215
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-054-001/312
(KUSELI)
|
3177001000NRG23050720220081333
|
05/07/2022
|
ANNU
|
3177001WL005103
|
ANNU
|
00045
|
BARB0RAJAPU
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493219
|
|
ANNU
|
()
|
|
3
|
PAHARI
|
UP-77-001-054-001/312
(KUSELI)
|
3177001000NRG23050720220081332
|
05/07/2022
|
RAJESH
|
3177001WL005103
|
RAJESH
|
00045
|
BARB0RAJAPU
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493220
|
|
RAJESH
|
()
|
|
4
|
PAHARI
|
UP-77-001-054-001/339
(KUSELI)
|
3177001000NRG23050720220081344
|
05/07/2022
|
RAVEENDRA PRASAD MISHRA
|
3177001WL005103
|
RAVEENDRA PRASAD MISHRA
|
00045
|
BARB0RAJAPU
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493214
|
|
RAVEENDRA PRASAD MISHRA
|
()
|
|
5
|
PAHARI
|
UP-77-001-054-001/36
(KUSELI)
|
3177001000NRG23050720220081347
|
05/07/2022
|
MATA BADAL
|
3177001WL005103
|
MATA BADAL
|
00045
|
BARB0RAJAPU
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493221
|
|
MATA BADAL
|
()
|
|
6
|
PAHARI
|
UP-77-001-054-001/46
(KUSELI)
|
3177001000NRG23050720220081356
|
05/07/2022
|
MAYA
|
3177001WL005103
|
MAYA
|
00045
|
BARB0RAJAPU
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493231
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
PAHARI
|
UP-77-001-054-001/317
(KUSELI)
|
3177001000NRG23050720220081335
|
05/07/2022
|
BHANU
|
3177001WL005103
|
BHANU
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493206
|
|
BHANU
|
()
|
|
8
|
PAHARI
|
UP-77-001-054-001/318
(KUSELI)
|
3177001000NRG23050720220081336
|
05/07/2022
|
RAMKISHUN
|
3177001WL005103
|
RAMKISHUN
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493205
|
|
RAMKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PAHARI
|
UP-77-001-054-001/10
(KUSELI)
|
3177001000NRG23050720220081312
|
05/07/2022
|
MILAN
|
3177001WL005103
|
MILAN
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493217
|
|
MILAN
|
()
|
|
10
|
PAHARI
|
UP-77-001-054-001/48
(KUSELI)
|
3177001000NRG23050720220081357
|
05/07/2022
|
CHHEDI
|
3177001WL005103
|
CHHEDI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493229
|
|
CHHEDI
|
()
|
|
11
|
PAHARI
|
UP-77-001-054-001/48
(KUSELI)
|
3177001000NRG23050720220081358
|
05/07/2022
|
DUIJI
|
3177001WL005103
|
DUIJI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493226
|
|
DUIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
PAHARI
|
UP-77-001-054-001/24
(KUSELI)
|
3177001000NRG23050720220081324
|
05/07/2022
|
UMA
|
3177001WL005103
|
UMA
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493213
|
|
SHRI UMA UMA
|
()
|
|
13
|
PAHARI
|
UP-77-001-054-001/296
(KUSELI)
|
3177001000NRG23050720220081328
|
05/07/2022
|
CHUNBAD
|
3177001WL005103
|
CHUNBAD
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493233
|
|
MRS USHA USHA
|
()
|
|
14
|
PAHARI
|
UP-77-001-054-001/296
(KUSELI)
|
3177001000NRG23050720220081329
|
05/07/2022
|
USHA DEVI
|
3177001WL005103
|
USHA DEVI
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493232
|
|
MRS USHA USHA
|
()
|
|
15
|
PAHARI
|
UP-77-001-054-001/303
(KUSELI)
|
3177001000NRG23050720220081331
|
05/07/2022
|
ARTI
|
3177001WL005103
|
ARTI
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493216
|
|
MRS ARTI DEVI
|
()
|
|
16
|
PAHARI
|
UP-77-001-054-001/303
(KUSELI)
|
3177001000NRG23050720220081330
|
05/07/2022
|
SANTOSH
|
3177001WL005103
|
SANTOSH
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493228
|
|
MR SANTOSH
|
()
|
|
17
|
PAHARI
|
UP-77-001-054-001/332
(KUSELI)
|
3177001000NRG23050720220081339
|
05/07/2022
|
RAJ BHUSHAN SINGH
|
3177001WL005103
|
RAJ BHUSHAN SINGH
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493223
|
|
SHRI PUNDHEER SINGH
|
()
|
|
18
|
PAHARI
|
UP-77-001-054-001/336
(KUSELI)
|
3177001000NRG23050720220081342
|
05/07/2022
|
RANJEET SINGH
|
3177001WL005103
|
RANJEET SINGH
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493212
|
|
SHRI RANJEET SINGH
|
()
|
|
19
|
PAHARI
|
UP-77-001-054-001/338
(KUSELI)
|
3177001000NRG23050720220081343
|
05/07/2022
|
REKHA
|
3177001WL005103
|
REKHA
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493225
|
|
MR AWADHESHSINGH CHAUHAN
|
()
|
|
20
|
PAHARI
|
UP-77-001-054-001/342
(KUSELI)
|
3177001000NRG23050720220081345
|
05/07/2022
|
RAM SAVARE
|
3177001WL005103
|
RAM SAVARE
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493222
|
|
MR YADURAJ SINGH
|
()
|
|
21
|
PAHARI
|
UP-77-001-054-001/68
(KUSELI)
|
3177001000NRG23050720220081361
|
05/07/2022
|
PARVATI
|
3177001WL005103
|
PARVATI
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493224
|
|
MRS PARWATI PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
22
|
PAHARI
|
UP-77-001-054-001/117
(KUSELI)
|
3177001000NRG23050720220081315
|
05/07/2022
|
PREMTA
|
3177001WL005103
|
PREMTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493227
|
|
PREMTA
|
()
|
|
23
|
PAHARI
|
UP-77-001-054-001/13
(KUSELI)
|
3177001000NRG23050720220081319
|
05/07/2022
|
RAMPATI
|
3177001WL005103
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493208
|
|
RAMPATI
|
()
|
|
24
|
PAHARI
|
UP-77-001-054-001/138
(KUSELI)
|
3177001000NRG23050720220081321
|
05/07/2022
|
SHANTI DEVI
|
3177001WL005103
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493230
|
|
SHANTI DEVI
|
()
|
|
25
|
PAHARI
|
UP-77-001-054-001/315
(KUSELI)
|
3177001000NRG23050720220081334
|
05/07/2022
|
KAPILDEV
|
3177001WL005103
|
KAPILDEV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493218
|
|
KAPILDEV
|
()
|
|
26
|
PAHARI
|
UP-77-001-054-001/319
(KUSELI)
|
3177001000NRG23050720220081337
|
05/07/2022
|
SUKHENDRA TIWARI
|
3177001WL005103
|
SUKHENDRA TIWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493207
|
|
SUKHENDRA TIWARI
|
()
|
|
27
|
PAHARI
|
UP-77-001-054-001/323
(KUSELI)
|
3177001000NRG23050720220081338
|
05/07/2022
|
NATHIYA
|
3177001WL005103
|
NATHIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493211
|
|
NATHIYA
|
()
|
|
28
|
PAHARI
|
UP-77-001-054-001/333
(KUSELI)
|
3177001000NRG23050720220081340
|
05/07/2022
|
KALAVATI
|
3177001WL005103
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493210
|
|
KALAVATI
|
()
|
|
29
|
PAHARI
|
UP-77-001-054-001/335
(KUSELI)
|
3177001000NRG23050720220081341
|
05/07/2022
|
BHUPAT SINGH CHAUHAN
|
3177001WL005103
|
BHUPAT SINGH CHAUHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964493209
|
|
BHUPAT SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|