|
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
|
RAMNAGAR
|
UP-77-003-001-001/113
(AMWAN)
|
3177003000NRG23040720220079159
|
04/07/2022
|
Terasiya
|
3177003WL005034
|
Terasiya
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416636
|
|
Terasiya
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-001-001/113
(AMWAN)
|
3177003000NRG23040720220079157
|
04/07/2022
|
Terasiya
|
3177003WL005034
|
Terasiya
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916416637
|
|
Terasiya
|
()
|
|
3
|
RAMNAGAR
|
UP-77-003-001-001/124
(AMWAN)
|
3177003000NRG23040720220079164
|
04/07/2022
|
Mantu Devi
|
3177003WL005034
|
Mantu Devi
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416635
|
|
Mantu Devi
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-001-001/125
(AMWAN)
|
3177003000NRG23040720220079165
|
04/07/2022
|
shivbhavan
|
3177003WL005034
|
shivbhavan
|
00015
|
ALLA0AU1114
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916416691
|
|
shivbhavan
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-001-001/125
(AMWAN)
|
3177003000NRG23040720220079167
|
04/07/2022
|
shivbhavan
|
3177003WL005034
|
shivbhavan
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416690
|
|
shivbhavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
UP-77-003-001-001/323
(AMWAN)
|
3177003000NRG23040720220079206
|
04/07/2022
|
LAVLESH
|
3177003WL005034
|
LAVLESH
|
00015
|
ALLA0AU1120
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916416641
|
|
LAVLESH
|
()
|
|
7
|
RAMNAGAR
|
UP-77-003-001-001/323
(AMWAN)
|
3177003000NRG23040720220079208
|
04/07/2022
|
LAVLESH
|
3177003WL005034
|
LAVLESH
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416640
|
|
LAVLESH
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-001-001/323
(AMWAN)
|
3177003000NRG23040720220079207
|
04/07/2022
|
Rani Devi
|
3177003WL005034
|
Rani Devi
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416639
|
|
Rani Devi
|
()
|
|
9
|
RAMNAGAR
|
UP-77-003-001-001/323
(AMWAN)
|
3177003000NRG23040720220079205
|
04/07/2022
|
Rani Devi
|
3177003WL005034
|
Rani Devi
|
00015
|
ALLA0AU1120
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416638
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
10
|
RAMNAGAR
|
UP-77-003-001-001/161
(AMWAN)
|
3177003000NRG23040720220079179
|
04/07/2022
|
ramsumer
|
3177003WL005034
|
ramsumer
|
00045
|
BARB0RAJCHI
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916416689
|
|
ramsumer
|
()
|
|
11
|
RAMNAGAR
|
UP-77-003-001-001/379
(AMWAN)
|
3177003000NRG23040720220079224
|
04/07/2022
|
SHANTI DEVI
|
3177003WL005034
|
SHANTI DEVI
|
00045
|
BARB0RAJCHI
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916416646
|
|
SHANTI DEVI
|
()
|
|
12
|
RAMNAGAR
|
UP-77-003-001-001/379
(AMWAN)
|
3177003000NRG23040720220079222
|
04/07/2022
|
SHANTI DEVI
|
3177003WL005034
|
SHANTI DEVI
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416645
|
|
SHANTI DEVI
|
()
|
|
13
|
RAMNAGAR
|
UP-77-003-001-001/380
(AMWAN)
|
3177003000NRG23040720220079227
|
04/07/2022
|
KRISHAN KUMAR
|
3177003WL005034
|
KRISHAN KUMAR
|
00045
|
BARB0RAJCHI
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916416643
|
|
KRISHAN KUMAR
|
()
|
|
14
|
RAMNAGAR
|
UP-77-003-001-001/380
(AMWAN)
|
3177003000NRG23040720220079225
|
04/07/2022
|
KRISHAN KUMAR
|
3177003WL005034
|
KRISHAN KUMAR
|
00045
|
BARB0RAJCHI
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416642
|
|
KRISHAN KUMAR
|
()
|
|
15
|
RAMNAGAR
|
UP-77-003-001-001/399
(AMWAN)
|
3177003000NRG23040720220079241
|
04/07/2022
|
SHALU
|
3177003WL005034
|
SHALU
|
00045
|
BARB0RAJCHI
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916416644
|
|
SHALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
UP-77-003-001-001/129
(AMWAN)
|
3177003000NRG23040720220079172
|
04/07/2022
|
MANTU
|
3177003WL005034
|
MANTU
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416675
|
|
MANTU
|
()
|
|
17
|
RAMNAGAR
|
UP-77-003-001-001/372
(AMWAN)
|
3177003000NRG23040720220079217
|
04/07/2022
|
SHIV AUTAR
|
3177003WL005034
|
SHIV AUTAR
|
00176
|
IDIB000R527
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416672
|
|
SHIV AUTAR
|
()
|
|
18
|
RAMNAGAR
|
UP-77-003-001-001/372
(AMWAN)
|
3177003000NRG23040720220079215
|
04/07/2022
|
SHIV AUTAR
|
3177003WL005034
|
SHIV AUTAR
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416671
|
|
SHIV AUTAR
|
()
|
|
19
|
RAMNAGAR
|
UP-77-003-001-001/379
(AMWAN)
|
3177003000NRG23040720220079221
|
04/07/2022
|
RAM KISHUN
|
3177003WL005034
|
RAM KISHUN
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416678
|
|
RAM KISHUN
|
()
|
|
20
|
RAMNAGAR
|
UP-77-003-001-001/379
(AMWAN)
|
3177003000NRG23040720220079223
|
04/07/2022
|
RAM KISHUN
|
3177003WL005034
|
RAM KISHUN
|
00176
|
IDIB000R527
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916416679
|
|
RAM KISHUN
|
()
|
|
21
|
RAMNAGAR
|
UP-77-003-001-001/380
(AMWAN)
|
3177003000NRG23040720220079226
|
04/07/2022
|
ANJANA
|
3177003WL005034
|
ANJANA
|
00176
|
IDIB000R527
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916416666
|
|
ANJANA
|
()
|
|
22
|
RAMNAGAR
|
UP-77-003-001-001/388
(AMWAN)
|
3177003000NRG23040720220079228
|
04/07/2022
|
ARATI
|
3177003WL005034
|
ARATI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416667
|
|
ARATI
|
()
|
|
23
|
RAMNAGAR
|
UP-77-003-001-001/389
(AMWAN)
|
3177003000NRG23040720220079229
|
04/07/2022
|
RAMESH CHANDRA
|
3177003WL005034
|
RAMESH CHANDRA
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416677
|
|
RAMESH CHANDRA
|
()
|
|
24
|
RAMNAGAR
|
UP-77-003-001-001/393
(AMWAN)
|
3177003000NRG23040720220079236
|
04/07/2022
|
JANAKI SHARAN
|
3177003WL005034
|
JANAKI SHARAN
|
00176
|
IDIB000R527
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916416676
|
|
JANAKI SHARAN
|
()
|
|
25
|
RAMNAGAR
|
UP-77-003-001-001/396
(AMWAN)
|
3177003000NRG23040720220079238
|
04/07/2022
|
MUNNI LAL
|
3177003WL005034
|
MUNNI LAL
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416670
|
|
MUNNI LAL
|
()
|
|
26
|
RAMNAGAR
|
UP-77-003-001-001/472
(AMWAN)
|
3177003000NRG23040720220079249
|
04/07/2022
|
MANOJ KUMAR
|
3177003WL005034
|
MANOJ KUMAR
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416668
|
|
MANOJ KUMAR
|
()
|
|
27
|
RAMNAGAR
|
UP-77-003-001-001/472
(AMWAN)
|
3177003000NRG23040720220079247
|
04/07/2022
|
MANOJ KUMAR
|
3177003WL005034
|
MANOJ KUMAR
|
00176
|
IDIB000R527
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916416669
|
|
MANOJ KUMAR
|
()
|
|
28
|
RAMNAGAR
|
UP-77-003-001-001/473
(AMWAN)
|
3177003000NRG23040720220079252
|
04/07/2022
|
ANIL KUMAR
|
3177003WL005034
|
ANIL KUMAR
|
00176
|
IDIB000R527
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416673
|
|
ANIL KUMAR
|
()
|
|
29
|
RAMNAGAR
|
UP-77-003-001-001/473
(AMWAN)
|
3177003000NRG23040720220079250
|
04/07/2022
|
ANIL KUMAR
|
3177003WL005034
|
ANIL KUMAR
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416674
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
30
|
RAMNAGAR
|
UP-77-003-001-001/472
(AMWAN)
|
3177003000NRG23040720220079248
|
04/07/2022
|
MANEESHA DEVI
|
3177003WL005034
|
MANEESHA DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416681
|
|
MANEESHA DEVI
|
()
|
|
31
|
RAMNAGAR
|
UP-77-003-001-001/472
(AMWAN)
|
3177003000NRG23040720220079246
|
04/07/2022
|
MANEESHA DEVI
|
3177003WL005034
|
MANEESHA DEVI
|
00176
|
IDIB000R564
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916416680
|
|
MANEESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
32
|
RAMNAGAR
|
UP-77-003-001-001/376
(AMWAN)
|
3177003000NRG23040720220079219
|
04/07/2022
|
BACHCHI LAL
|
3177003WL005034
|
BACHCHI LAL
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416682
|
|
MR BACHCHI LAL
|
()
|
|
33
|
RAMNAGAR
|
UP-77-003-001-001/399
(AMWAN)
|
3177003000NRG23040720220079239
|
04/07/2022
|
RAM SHARAN
|
3177003WL005034
|
RAM SHARAN
|
00415
|
SBIN0011208
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916416683
|
|
MR RAM SHARAN
|
()
|
|
34
|
RAMNAGAR
|
UP-77-003-001-001/399
(AMWAN)
|
3177003000NRG23040720220079240
|
04/07/2022
|
RAM SHARAN
|
3177003WL005034
|
RAM SHARAN
|
00415
|
SBIN0011208
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416684
|
|
MR RAM SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
RAMNAGAR
|
UP-77-003-001-001/12
(AMWAN)
|
3177003000NRG23040720220079162
|
04/07/2022
|
KALLU DEVI
|
3177003WL005034
|
KALLU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416649
|
|
KALLU DEVI
|
()
|
|
36
|
RAMNAGAR
|
UP-77-003-001-001/12
(AMWAN)
|
3177003000NRG23040720220079163
|
04/07/2022
|
KALLU DEVI
|
3177003WL005034
|
KALLU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416648
|
|
KALLU DEVI
|
()
|
|
37
|
RAMNAGAR
|
UP-77-003-001-001/158
(AMWAN)
|
3177003000NRG23040720220079178
|
04/07/2022
|
LALTA
|
3177003WL005034
|
LALTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416650
|
|
LALTA
|
()
|
|
38
|
RAMNAGAR
|
UP-77-003-001-001/243
(AMWAN)
|
3177003000NRG23040720220079188
|
04/07/2022
|
GUJRIYA
|
3177003WL005034
|
GUJRIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416647
|
|
GUJRIYA
|
()
|
|
39
|
RAMNAGAR
|
UP-77-003-001-001/306
(AMWAN)
|
3177003000NRG23040720220079199
|
04/07/2022
|
KUSMA
|
3177003WL005034
|
KUSMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416651
|
|
KUSMA
|
()
|
|
40
|
RAMNAGAR
|
UP-77-003-001-001/35
(AMWAN)
|
3177003000NRG23040720220079212
|
04/07/2022
|
MANTU
|
3177003WL005034
|
MANTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416686
|
|
MANTU
|
()
|
|
41
|
RAMNAGAR
|
UP-77-003-001-001/35
(AMWAN)
|
3177003000NRG23040720220079210
|
04/07/2022
|
MANTU
|
3177003WL005034
|
MANTU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416685
|
|
MANTU
|
()
|
|
42
|
RAMNAGAR
|
UP-77-003-001-001/372
(AMWAN)
|
3177003000NRG23040720220079218
|
04/07/2022
|
NEETA DEVI
|
3177003WL005034
|
NEETA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916416663
|
|
NEETA DEVI
|
()
|
|
43
|
RAMNAGAR
|
UP-77-003-001-001/372
(AMWAN)
|
3177003000NRG23040720220079216
|
04/07/2022
|
NEETA DEVI
|
3177003WL005034
|
NEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416662
|
|
NEETA DEVI
|
()
|
|
44
|
RAMNAGAR
|
UP-77-003-001-001/376
(AMWAN)
|
3177003000NRG23040720220079220
|
04/07/2022
|
BESANIYA
|
3177003WL005034
|
BESANIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416661
|
|
BESANIYA
|
()
|
|
45
|
RAMNAGAR
|
UP-77-003-001-001/389
(AMWAN)
|
3177003000NRG23040720220079231
|
04/07/2022
|
VIMALA DEVI
|
3177003WL005034
|
VIMALA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416656
|
|
VIMALA DEVI
|
()
|
|
46
|
RAMNAGAR
|
UP-77-003-001-001/389
(AMWAN)
|
3177003000NRG23040720220079230
|
04/07/2022
|
VIMALA DEVI
|
3177003WL005034
|
VIMALA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916416657
|
|
VIMALA DEVI
|
()
|
|
47
|
RAMNAGAR
|
UP-77-003-001-001/392
(AMWAN)
|
3177003000NRG23040720220079233
|
04/07/2022
|
SEEMA
|
3177003WL005034
|
SEEMA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916416654
|
|
SEEMA
|
()
|
|
48
|
RAMNAGAR
|
UP-77-003-001-001/392
(AMWAN)
|
3177003000NRG23040720220079235
|
04/07/2022
|
SEEMA
|
3177003WL005034
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916416655
|
|
SEEMA
|
()
|
|
49
|
RAMNAGAR
|
UP-77-003-001-001/392
(AMWAN)
|
3177003000NRG23040720220079234
|
04/07/2022
|
YOGENDRA
|
3177003WL005034
|
YOGENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416659
|
|
YOGENDRA
|
()
|
|
50
|
RAMNAGAR
|
UP-77-003-001-001/392
(AMWAN)
|
3177003000NRG23040720220079232
|
04/07/2022
|
YOGENDRA
|
3177003WL005034
|
YOGENDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416658
|
|
YOGENDRA
|
()
|
|
51
|
RAMNAGAR
|
UP-77-003-001-001/393
(AMWAN)
|
3177003000NRG23040720220079237
|
04/07/2022
|
REKHA DEVI
|
3177003WL005034
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916416660
|
|
REKHA DEVI
|
()
|
|
52
|
RAMNAGAR
|
UP-77-003-001-001/403
(AMWAN)
|
3177003000NRG23040720220079244
|
04/07/2022
|
SHIVSHARAN
|
3177003WL005034
|
SHIVSHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416665
|
|
SHIVSHARAN
|
()
|
|
53
|
RAMNAGAR
|
UP-77-003-001-001/403
(AMWAN)
|
3177003000NRG23040720220079242
|
04/07/2022
|
SHIVSHARAN
|
3177003WL005034
|
SHIVSHARAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916416664
|
|
SHIVSHARAN
|
()
|
|
54
|
RAMNAGAR
|
UP-77-003-001-001/403
(AMWAN)
|
3177003000NRG23040720220079243
|
04/07/2022
|
SUNITTA
|
3177003WL005034
|
SUNITTA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916416687
|
|
SUNITTA
|
()
|
|
55
|
RAMNAGAR
|
UP-77-003-001-001/403
(AMWAN)
|
3177003000NRG23040720220079245
|
04/07/2022
|
SUNITTA
|
3177003WL005034
|
SUNITTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416688
|
|
SUNITTA
|
()
|
|
56
|
RAMNAGAR
|
UP-77-003-001-001/473
(AMWAN)
|
3177003000NRG23040720220079251
|
04/07/2022
|
UMA DEVI
|
3177003WL005034
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916416652
|
|
UMA DEVI
|
()
|
|
57
|
RAMNAGAR
|
UP-77-003-001-001/473
(AMWAN)
|
3177003000NRG23040720220079253
|
04/07/2022
|
UMA DEVI
|
3177003WL005034
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916416653
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61770
|
61770
|
|
|
|
|
|
|
|