|
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-77-003-026-002/10
(PIPRAUNDH)
|
3177003000NRG23200620220057011
|
20/06/2022
|
Laxmi
|
3177003WL004101
|
Laxmi
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979684
|
|
Laxmi
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-026-002/146
(PIPRAUNDH)
|
3177003000NRG23200620220057012
|
20/06/2022
|
Dharampal
|
3177003WL004101
|
Dharampal
|
00015
|
ALLA0AU1129
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485979683
|
|
Dharampal
|
()
|
|
3
|
RAMNAGAR
|
UP-77-003-026-002/155
(PIPRAUNDH)
|
3177003000NRG23200620220057014
|
20/06/2022
|
Satynrayan
|
3177003WL004101
|
Satynrayan
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979688
|
|
Satynrayan
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-026-002/164
(PIPRAUNDH)
|
3177003000NRG23200620220057016
|
20/06/2022
|
MUNNALAL
|
3177003WL004101
|
MUNNALAL
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979685
|
|
MUNNALAL
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-026-002/171
(PIPRAUNDH)
|
3177003000NRG23200620220057017
|
20/06/2022
|
SAMARPAL
|
3177003WL004101
|
SAMARPAL
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979689
|
|
SAMARPAL
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-026-002/190
(PIPRAUNDH)
|
3177003000NRG23200620220057021
|
20/06/2022
|
LUNJI
|
3177003WL004101
|
LUNJI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979681
|
|
LUNJI
|
()
|
|
7
|
RAMNAGAR
|
UP-77-003-026-002/194
(PIPRAUNDH)
|
3177003000NRG23200620220057023
|
20/06/2022
|
Rammani
|
3177003WL004101
|
Rammani
|
00015
|
ALLA0AU1129
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485979687
|
|
Rammani
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-026-002/195
(PIPRAUNDH)
|
3177003000NRG23200620220057024
|
20/06/2022
|
Kamtaprasad
|
3177003WL004101
|
Kamtaprasad
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979712
|
|
Kamtaprasad
|
()
|
|
9
|
RAMNAGAR
|
UP-77-003-026-002/25
(PIPRAUNDH)
|
3177003000NRG23200620220057030
|
20/06/2022
|
Rajkumar
|
3177003WL004101
|
Rajkumar
|
00015
|
ALLA0AU1129
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485979682
|
|
Rajkumar
|
()
|
|
10
|
RAMNAGAR
|
UP-77-003-026-002/253
(PIPRAUNDH)
|
3177003000NRG23200620220057031
|
20/06/2022
|
PINTU
|
3177003WL004101
|
PINTU
|
00015
|
ALLA0AU1129
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485979686
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
UP-77-003-026-002/203
(PIPRAUNDH)
|
3177003000NRG23200620220057027
|
20/06/2022
|
BABULI URF RAJESH KUMAR
|
3177003WL004101
|
BABULI URF RAJESH KUMAR
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979694
|
|
BABULIURFRAJESHKUMAR
|
()
|
|
12
|
RAMNAGAR
|
UP-77-003-026-002/253
(PIPRAUNDH)
|
3177003000NRG23200620220057032
|
20/06/2022
|
GEETA DEVI
|
3177003WL004101
|
GEETA DEVI
|
00045
|
BARB0MAUMUS
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2485979690
|
|
GEETADEVI
|
()
|
|
13
|
RAMNAGAR
|
UP-77-003-026-002/322
(PIPRAUNDH)
|
3177003000NRG23200620220057041
|
20/06/2022
|
SAROJ KUMAR URF SATUL
|
3177003WL004101
|
SAROJ KUMAR URF SATUL
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979710
|
|
SAROJKUMARURFSATUL
|
()
|
|
14
|
RAMNAGAR
|
UP-77-003-026-002/326
(PIPRAUNDH)
|
3177003000NRG23200620220057042
|
20/06/2022
|
DELLIP KUMAR
|
3177003WL004101
|
DELLIP KUMAR
|
00045
|
BARB0MAUMUS
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485979693
|
|
DELLIPKUMAR
|
()
|
|
15
|
RAMNAGAR
|
UP-77-003-026-002/332
(PIPRAUNDH)
|
3177003000NRG23200620220057043
|
20/06/2022
|
AMAR DEV
|
3177003WL004101
|
AMAR DEV
|
00045
|
BARB0MAUMUS
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485979692
|
|
AMARDEV
|
()
|
|
16
|
RAMNAGAR
|
UP-77-003-026-002/334
(PIPRAUNDH)
|
3177003000NRG23200620220057044
|
20/06/2022
|
VIDHYA SAGAR
|
3177003WL004101
|
VIDHYA SAGAR
|
00045
|
BARB0MAUMUS
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2485979691
|
|
VIDHYASAGAR
|
()
|
|
17
|
RAMNAGAR
|
UP-77-003-026-002/364
(PIPRAUNDH)
|
3177003000NRG23200620220057047
|
20/06/2022
|
RAJ KUMAR
|
3177003WL004101
|
RAJ KUMAR
|
00045
|
BARB0MAUMUS
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485979711
|
|
RAJKUMAR
|
()
|
|
18
|
RAMNAGAR
|
UP-77-003-026-002/438
(PIPRAUNDH)
|
3177003000NRG23200620220057053
|
20/06/2022
|
MAHENDRA
|
3177003WL004101
|
MAHENDRA
|
00045
|
BARB0MAUMUS
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2485979709
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
19
|
RAMNAGAR
|
UP-77-003-026-002/321
(PIPRAUNDH)
|
3177003000NRG23200620220057040
|
20/06/2022
|
ATUL KUMAR
|
3177003WL004101
|
ATUL KUMAR
|
00415
|
SBIN0011205
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485979703
|
|
MR ATUL KUMAR
|
()
|
|
20
|
RAMNAGAR
|
UP-77-003-026-002/351
(PIPRAUNDH)
|
3177003000NRG23200620220057045
|
20/06/2022
|
VISHARAM
|
3177003WL004101
|
VISHARAM
|
00415
|
SBIN0011205
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485979704
|
|
MR VISHRAM
|
()
|
|
21
|
RAMNAGAR
|
UP-77-003-026-002/64
(PIPRAUNDH)
|
3177003000NRG23200620220057056
|
20/06/2022
|
CHHOTELAL
|
3177003WL004101
|
CHHOTELAL
|
00415
|
SBIN0011205
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485979705
|
|
MR CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
RAMNAGAR
|
UP-77-003-026-002/15
(PIPRAUNDH)
|
3177003000NRG23200620220057013
|
20/06/2022
|
Harvansgopal
|
3177003WL004101
|
Harvansgopal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979698
|
|
Harvansgopal
|
()
|
|
23
|
RAMNAGAR
|
UP-77-003-026-002/195
(PIPRAUNDH)
|
3177003000NRG23200620220057025
|
20/06/2022
|
POONAM
|
3177003WL004101
|
POONAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979700
|
|
POONAM
|
()
|
|
24
|
RAMNAGAR
|
UP-77-003-026-002/265
(PIPRAUNDH)
|
3177003000NRG23200620220057034
|
20/06/2022
|
MAIKU
|
3177003WL004101
|
MAIKU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979695
|
|
MAIKU
|
()
|
|
25
|
RAMNAGAR
|
UP-77-003-026-002/276
(PIPRAUNDH)
|
3177003000NRG23200620220057035
|
20/06/2022
|
GEETA DEVI
|
3177003WL004101
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979707
|
|
GEETADEVI
|
()
|
|
26
|
RAMNAGAR
|
UP-77-003-026-002/351
(PIPRAUNDH)
|
3177003000NRG23200620220057046
|
20/06/2022
|
GANGARANI
|
3177003WL004101
|
GANGARANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485979699
|
|
GANGARANI
|
()
|
|
27
|
RAMNAGAR
|
UP-77-003-026-002/374
(PIPRAUNDH)
|
3177003000NRG23200620220057048
|
20/06/2022
|
BHEEM SEN
|
3177003WL004101
|
BHEEM SEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979708
|
|
BHEEMSEN
|
()
|
|
28
|
RAMNAGAR
|
UP-77-003-026-002/38
(PIPRAUNDH)
|
3177003000NRG23200620220057050
|
20/06/2022
|
BACCHI DEVI
|
3177003WL004101
|
BACCHI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979696
|
|
BACCHIDEVI
|
()
|
|
29
|
RAMNAGAR
|
UP-77-003-026-002/38
(PIPRAUNDH)
|
3177003000NRG23200620220057049
|
20/06/2022
|
CHEDILAL
|
3177003WL004101
|
CHEDILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979702
|
|
CHEDILAL
|
()
|
|
30
|
RAMNAGAR
|
UP-77-003-026-002/389
(PIPRAUNDH)
|
3177003000NRG23200620220057051
|
20/06/2022
|
PADHYAMAKAR
|
3177003WL004101
|
PADHYAMAKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979706
|
|
PADHYAMAKAR
|
()
|
|
31
|
RAMNAGAR
|
UP-77-003-026-002/413
(PIPRAUNDH)
|
3177003000NRG23200620220057052
|
20/06/2022
|
MUNNI DEVI
|
3177003WL004101
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485979701
|
|
MUNNIDEVI
|
()
|
|
32
|
RAMNAGAR
|
UP-77-003-026-002/65
(PIPRAUNDH)
|
3177003000NRG23200620220057057
|
20/06/2022
|
BHORE LAL
|
3177003WL004101
|
BHORE LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485979697
|
|
BHORELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|