|
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-77-003-005-001/138
(BARIYA)
|
3177003000NRG23130620220047861
|
13/06/2022
|
Suggilal
|
3177003WL003673
|
Suggilal
|
00015
|
ALLA0AU1114
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447807151
|
|
Suggilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
UP-77-003-005-001/164
(BARIYA)
|
3177003000NRG23130620220047867
|
13/06/2022
|
CHUNIYA
|
3177003WL003673
|
CHUNIYA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807152
|
|
CHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-005-001/382
(BARIYA)
|
3177003000NRG23130620220047898
|
13/06/2022
|
KAUSHILYA
|
3177003WL003673
|
KAUSHILYA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807192
|
|
KAUSHILYA
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-005-001/466
(BARIYA)
|
3177003000NRG23130620220047907
|
13/06/2022
|
RAMSHANKAR
|
3177003WL003673
|
RAMSHANKAR
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807153
|
|
RAMSHANKAR
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-005-001/477
(BARIYA)
|
3177003000NRG23130620220047910
|
13/06/2022
|
SUKETA DEVI
|
3177003WL003673
|
SUKETA DEVI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807154
|
|
SUKETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
UP-77-003-005-001/489
(BARIYA)
|
3177003000NRG23130620220047911
|
13/06/2022
|
suneeta devi
|
3177003WL003673
|
suneeta devi
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807191
|
|
suneetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
UP-77-003-005-001/1
(BARIYA)
|
3177003000NRG23130620220047849
|
13/06/2022
|
SHIVKALIYA
|
3177003WL003673
|
SHIVKALIYA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807176
|
|
SHIVKALIYA
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-005-001/103
(BARIYA)
|
3177003000NRG23130620220047850
|
13/06/2022
|
RAMASARE
|
3177003WL003673
|
RAMASARE
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807174
|
|
RAMASARE
|
()
|
|
9
|
RAMNAGAR
|
UP-77-003-005-001/11
(BARIYA)
|
3177003000NRG23130620220047852
|
13/06/2022
|
SHIVBABU
|
3177003WL003673
|
SHIVBABU
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807173
|
|
SHIVBABU
|
()
|
|
10
|
RAMNAGAR
|
UP-77-003-005-001/130
(BARIYA)
|
3177003000NRG23130620220047855
|
13/06/2022
|
CHANDRABHAN
|
3177003WL003673
|
CHANDRABHAN
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807159
|
|
CHANDRABHAN
|
()
|
|
11
|
RAMNAGAR
|
UP-77-003-005-001/131
(BARIYA)
|
3177003000NRG23130620220047858
|
13/06/2022
|
Rajkumari
|
3177003WL003673
|
Rajkumari
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807167
|
|
Rajkumari
|
()
|
|
12
|
RAMNAGAR
|
UP-77-003-005-001/16
(BARIYA)
|
3177003000NRG23130620220047864
|
13/06/2022
|
Ramlal
|
3177003WL003673
|
Ramlal
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807177
|
|
Ramlal
|
()
|
|
13
|
RAMNAGAR
|
UP-77-003-005-001/183
(BARIYA)
|
3177003000NRG23130620220047872
|
13/06/2022
|
RAMESH
|
3177003WL003673
|
RAMESH
|
00176
|
IDIB000R564
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447807157
|
|
RAMESH
|
()
|
|
14
|
RAMNAGAR
|
UP-77-003-005-001/21
(BARIYA)
|
3177003000NRG23130620220047876
|
13/06/2022
|
Phulkumari
|
3177003WL003673
|
Phulkumari
|
00176
|
IDIB000R564
|
213
|
213
|
Processed
|
23/06/2022
|
|
2447807178
|
|
Phulkumari
|
()
|
|
15
|
RAMNAGAR
|
UP-77-003-005-001/221
(BARIYA)
|
3177003000NRG23130620220047877
|
13/06/2022
|
Dharamraj
|
3177003WL003673
|
Dharamraj
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807166
|
|
Dharamraj
|
()
|
|
16
|
RAMNAGAR
|
UP-77-003-005-001/224
(BARIYA)
|
3177003000NRG23130620220047880
|
13/06/2022
|
MAIKU
|
3177003WL003673
|
MAIKU
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807156
|
|
MAIKU
|
()
|
|
17
|
RAMNAGAR
|
UP-77-003-005-001/245
(BARIYA)
|
3177003000NRG23130620220047882
|
13/06/2022
|
PREMRAJ
|
3177003WL003673
|
PREMRAJ
|
00176
|
IDIB000R564
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447807175
|
|
PREMRAJ
|
()
|
|
18
|
RAMNAGAR
|
UP-77-003-005-001/245
(BARIYA)
|
3177003000NRG23130620220047883
|
13/06/2022
|
Urmila
|
3177003WL003673
|
Urmila
|
00176
|
IDIB000R564
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447807158
|
|
Urmila
|
()
|
|
19
|
RAMNAGAR
|
UP-77-003-005-001/25
(BARIYA)
|
3177003000NRG23130620220047884
|
13/06/2022
|
SANTOSH
|
3177003WL003673
|
SANTOSH
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807171
|
|
SANTOSH
|
()
|
|
20
|
RAMNAGAR
|
UP-77-003-005-001/42
(BARIYA)
|
3177003000NRG23130620220047900
|
13/06/2022
|
Jhullur
|
3177003WL003673
|
Jhullur
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807162
|
|
Jhullur
|
()
|
|
21
|
RAMNAGAR
|
UP-77-003-005-001/42
(BARIYA)
|
3177003000NRG23130620220047902
|
13/06/2022
|
Ranbali
|
3177003WL003673
|
Ranbali
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807163
|
|
Ranbali
|
()
|
|
22
|
RAMNAGAR
|
UP-77-003-005-001/42
(BARIYA)
|
3177003000NRG23130620220047903
|
13/06/2022
|
Seema
|
3177003WL003673
|
Seema
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807164
|
|
Seema
|
()
|
|
23
|
RAMNAGAR
|
UP-77-003-005-001/429
(BARIYA)
|
3177003000NRG23130620220047904
|
13/06/2022
|
PHULACHANDRA
|
3177003WL003673
|
PHULACHANDRA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807172
|
|
PHULACHANDRA
|
()
|
|
24
|
RAMNAGAR
|
UP-77-003-005-001/476
(BARIYA)
|
3177003000NRG23130620220047909
|
13/06/2022
|
RINKI DEVI
|
3177003WL003673
|
RINKI DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807168
|
|
RINKIDEVI
|
()
|
|
25
|
RAMNAGAR
|
UP-77-003-005-001/5
(BARIYA)
|
3177003000NRG23130620220047912
|
13/06/2022
|
BHAIRAV PRASAD
|
3177003WL003673
|
BHAIRAV PRASAD
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807179
|
|
BHAIRAVPRASAD
|
()
|
|
26
|
RAMNAGAR
|
UP-77-003-005-001/54
(BARIYA)
|
3177003000NRG23130620220047914
|
13/06/2022
|
GAREEBDAS
|
3177003WL003673
|
GAREEBDAS
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807169
|
|
GAREEBDAS
|
()
|
|
27
|
RAMNAGAR
|
UP-77-003-005-001/59
(BARIYA)
|
3177003000NRG23130620220047917
|
13/06/2022
|
MITHAILAL
|
3177003WL003673
|
MITHAILAL
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807170
|
|
MITHAILAL
|
()
|
|
28
|
RAMNAGAR
|
UP-77-003-005-001/66
(BARIYA)
|
3177003000NRG23130620220047921
|
13/06/2022
|
AITUVARIYA
|
3177003WL003673
|
AITUVARIYA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807180
|
|
AITUVARIYA
|
()
|
|
29
|
RAMNAGAR
|
UP-77-003-005-001/71
(BARIYA)
|
3177003000NRG23130620220047926
|
13/06/2022
|
RAMABHILASH
|
3177003WL003673
|
RAMABHILASH
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807165
|
|
RAMABHILASH
|
()
|
|
30
|
RAMNAGAR
|
UP-77-003-005-001/72
(BARIYA)
|
3177003000NRG23130620220047927
|
13/06/2022
|
DAYARAM
|
3177003WL003673
|
DAYARAM
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807160
|
|
DAYARAM
|
()
|
|
31
|
RAMNAGAR
|
UP-77-003-005-001/72
(BARIYA)
|
3177003000NRG23130620220047928
|
13/06/2022
|
Urmila
|
3177003WL003673
|
Urmila
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807161
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
32
|
RAMNAGAR
|
UP-77-003-005-001/131
(BARIYA)
|
3177003000NRG23130620220047857
|
13/06/2022
|
KARUNANIDHAN
|
3177003WL003673
|
KARUNANIDHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807188
|
|
KARUNANIDHAN
|
()
|
|
33
|
RAMNAGAR
|
UP-77-003-005-001/16
(BARIYA)
|
3177003000NRG23130620220047865
|
13/06/2022
|
BRAJESH KUMAR
|
3177003WL003673
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807182
|
|
BRAJESHKUMAR
|
()
|
|
34
|
RAMNAGAR
|
UP-77-003-005-001/25
(BARIYA)
|
3177003000NRG23130620220047885
|
13/06/2022
|
DHOKHIYA
|
3177003WL003673
|
DHOKHIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807189
|
|
DHOKHIYA
|
()
|
|
35
|
RAMNAGAR
|
UP-77-003-005-001/342
(BARIYA)
|
3177003000NRG23130620220047892
|
13/06/2022
|
MAHENDRA KUMAR
|
3177003WL003673
|
MAHENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807186
|
|
MAHENDRAKUMAR
|
()
|
|
36
|
RAMNAGAR
|
UP-77-003-005-001/342
(BARIYA)
|
3177003000NRG23130620220047893
|
13/06/2022
|
sunaina
|
3177003WL003673
|
sunaina
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807190
|
|
sunaina
|
()
|
|
37
|
RAMNAGAR
|
UP-77-003-005-001/350
(BARIYA)
|
3177003000NRG23130620220047894
|
13/06/2022
|
RAMJI
|
3177003WL003673
|
RAMJI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807185
|
|
RAMJI
|
()
|
|
38
|
RAMNAGAR
|
UP-77-003-005-001/382
(BARIYA)
|
3177003000NRG23130620220047897
|
13/06/2022
|
RAMKISHOR
|
3177003WL003673
|
RAMKISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807184
|
|
RAMKISHOR
|
()
|
|
39
|
RAMNAGAR
|
UP-77-003-005-001/407
(BARIYA)
|
3177003000NRG23130620220047899
|
13/06/2022
|
BACHCHI
|
3177003WL003673
|
BACHCHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807183
|
|
BACHCHI
|
()
|
|
40
|
RAMNAGAR
|
UP-77-003-005-001/459
(BARIYA)
|
3177003000NRG23130620220047906
|
13/06/2022
|
RAM VIRANJAN
|
3177003WL003673
|
RAM VIRANJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807181
|
|
RAMVIRANJAN
|
()
|
|
41
|
RAMNAGAR
|
UP-77-003-005-001/466
(BARIYA)
|
3177003000NRG23130620220047908
|
13/06/2022
|
RITA DEVI
|
3177003WL003673
|
RITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807155
|
|
RITADEVI
|
()
|
|
42
|
RAMNAGAR
|
UP-77-003-005-001/59
(BARIYA)
|
3177003000NRG23130620220047916
|
13/06/2022
|
mitiya
|
3177003WL003673
|
mitiya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447807187
|
|
mitiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59001
|
59001
|
|
|
|
|
|
|
|