|
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
|
Karwi
|
UP-77-005-008-001/171
(BANADI)
|
3177005000NRG23180620220055711
|
18/06/2022
|
KAMLA DEVI
|
3177005WL004039
|
KAMLA DEVI
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993196
|
|
KAMLA DEVI
|
()
|
|
2
|
Karwi
|
UP-77-005-008-001/171
(BANADI)
|
3177005000NRG23180620220055710
|
18/06/2022
|
RAMMILAN Urf KAMTA
|
3177005WL004039
|
RAMMILAN Urf KAMTA
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993203
|
|
RAMMILAN Urf KAMTA
|
()
|
|
3
|
Karwi
|
UP-77-005-008-001/174
(BANADI)
|
3177005000NRG23180620220055712
|
18/06/2022
|
KAMTA
|
3177005WL004039
|
KAMTA
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306993202
|
|
KAMTA
|
()
|
|
4
|
Karwi
|
UP-77-005-008-001/179
(BANADI)
|
3177005000NRG23180620220055713
|
18/06/2022
|
RAJKUMAR
|
3177005WL004039
|
RAJKUMAR
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993189
|
|
RAJKUMAR
|
()
|
|
5
|
Karwi
|
UP-77-005-008-001/180
(BANADI)
|
3177005000NRG23180620220055714
|
18/06/2022
|
BELPATIYA
|
3177005WL004039
|
BELPATIYA
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993185
|
|
BELPATIYA
|
()
|
|
6
|
Karwi
|
UP-77-005-008-001/195
(BANADI)
|
3177005000NRG23180620220055715
|
18/06/2022
|
KALLU
|
3177005WL004039
|
KALLU
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993186
|
|
KALLU
|
()
|
|
7
|
Karwi
|
UP-77-005-008-001/226
(BANADI)
|
3177005000NRG23180620220055720
|
18/06/2022
|
ARJUN
|
3177005WL004039
|
ARJUN
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993192
|
|
ARJUN
|
()
|
|
8
|
Karwi
|
UP-77-005-008-001/278
(BANADI)
|
3177005000NRG23180620220055722
|
18/06/2022
|
ramkishor
|
3177005WL004039
|
ramkishor
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993188
|
|
ramkishor
|
()
|
|
9
|
Karwi
|
UP-77-005-008-001/292
(BANADI)
|
3177005000NRG23180620220055723
|
18/06/2022
|
KAMLESHWAR
|
3177005WL004039
|
KAMLESHWAR
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993194
|
|
KAMLESHWAR
|
()
|
|
10
|
Karwi
|
UP-77-005-008-001/305
(BANADI)
|
3177005000NRG23180620220055724
|
18/06/2022
|
JUGUL
|
3177005WL004039
|
JUGUL
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993190
|
|
JUGUL
|
()
|
|
11
|
Karwi
|
UP-77-005-008-001/332
(BANADI)
|
3177005000NRG23180620220055726
|
18/06/2022
|
BUDHRAJ
|
3177005WL004039
|
BUDHRAJ
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993197
|
|
BUDHRAJ
|
()
|
|
12
|
Karwi
|
UP-77-005-008-001/384
(BANADI)
|
3177005000NRG23180620220055730
|
18/06/2022
|
HORI LAL
|
3177005WL004039
|
HORI LAL
|
00176
|
IDIB000K614
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306993199
|
|
HORI LAL
|
()
|
|
13
|
Karwi
|
UP-77-005-008-001/405
(BANADI)
|
3177005000NRG23180620220055731
|
18/06/2022
|
KENYU DEVI
|
3177005WL004039
|
KENYU DEVI
|
00176
|
IDIB000K614
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306993193
|
|
KENYU DEVI
|
()
|
|
14
|
Karwi
|
UP-77-005-008-001/409
(BANADI)
|
3177005000NRG23180620220055732
|
18/06/2022
|
bhagirathi
|
3177005WL004039
|
bhagirathi
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993184
|
|
bhagirathi
|
()
|
|
15
|
Karwi
|
UP-77-005-008-001/590
(BANADI)
|
3177005000NRG23180620220055735
|
18/06/2022
|
MOHAN
|
3177005WL004039
|
MOHAN
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993198
|
|
MOHAN
|
()
|
|
16
|
Karwi
|
UP-77-005-008-001/645
(BANADI)
|
3177005000NRG23180620220055738
|
18/06/2022
|
CHUNNI
|
3177005WL004039
|
CHUNNI
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993195
|
|
CHUNNI
|
()
|
|
17
|
Karwi
|
UP-77-005-008-001/658
(BANADI)
|
3177005000NRG23180620220055741
|
18/06/2022
|
MAINA DEVI
|
3177005WL004039
|
MAINA DEVI
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993201
|
|
MAINA DEVI
|
()
|
|
18
|
Karwi
|
UP-77-005-008-001/70
(BANADI)
|
3177005000NRG23180620220055742
|
18/06/2022
|
RAJA
|
3177005WL004039
|
RAJA
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993191
|
|
RAJA
|
()
|
|
19
|
Karwi
|
UP-77-005-008-001/815
(BANADI)
|
3177005000NRG23180620220055748
|
18/06/2022
|
RANCHI
|
3177005WL004039
|
RANCHI
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993187
|
|
RANCHI
|
()
|
|
20
|
Karwi
|
UP-77-005-008-001/815
(BANADI)
|
3177005000NRG23180620220055747
|
18/06/2022
|
SHIV NARESH
|
3177005WL004039
|
SHIV NARESH
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993183
|
|
SHIV NARESH
|
()
|
|
21
|
Karwi
|
UP-77-005-008-001/820
(BANADI)
|
3177005000NRG23180620220055749
|
18/06/2022
|
Chhote Lal
|
3177005WL004039
|
Chhote Lal
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993205
|
|
Chhote Lal
|
()
|
|
22
|
Karwi
|
UP-77-005-008-002/182
(BANADI)
|
3177005000NRG23180620220055751
|
18/06/2022
|
ANTMA DEVI
|
3177005WL004039
|
ANTMA DEVI
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993204
|
|
ANTMA DEVI
|
()
|
|
23
|
Karwi
|
UP-77-005-008-002/60
(BANADI)
|
3177005000NRG23180620220055755
|
18/06/2022
|
ASHA DEVI
|
3177005WL004039
|
ASHA DEVI
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306993200
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
24
|
Karwi
|
UP-77-005-008-001/306
(BANADI)
|
3177005000NRG23180620220055725
|
18/06/2022
|
ROHIT
|
3177005WL004039
|
ROHIT
|
00176
|
IDIB000T528
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993213
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
Karwi
|
UP-77-005-008-001/646
(BANADI)
|
3177005000NRG23180620220055739
|
18/06/2022
|
LAKSHMI
|
3177005WL004039
|
LAKSHMI
|
00176
|
IDIB000V529
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993207
|
|
LAKSHMI
|
()
|
|
26
|
Karwi
|
UP-77-005-008-001/657
(BANADI)
|
3177005000NRG23180620220055740
|
18/06/2022
|
ARTI DEVI
|
3177005WL004039
|
ARTI DEVI
|
00176
|
IDIB000V529
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993210
|
|
ARTI DEVI
|
()
|
|
27
|
Karwi
|
UP-77-005-008-001/706
(BANADI)
|
3177005000NRG23180620220055743
|
18/06/2022
|
GAYA
|
3177005WL004039
|
GAYA
|
00176
|
IDIB000V529
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993215
|
|
GAYA
|
()
|
|
28
|
Karwi
|
UP-77-005-008-001/804
(BANADI)
|
3177005000NRG23180620220055746
|
18/06/2022
|
DEEPAK KUMAR
|
3177005WL004039
|
DEEPAK KUMAR
|
00176
|
IDIB000V529
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993211
|
|
DEEPAK KUMAR
|
()
|
|
29
|
Karwi
|
UP-77-005-008-002/182
(BANADI)
|
3177005000NRG23180620220055750
|
18/06/2022
|
DAYASHANKAR
|
3177005WL004039
|
DAYASHANKAR
|
00176
|
IDIB000V529
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993214
|
|
DAYASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
30
|
Karwi
|
UP-77-005-008-001/795
(BANADI)
|
3177005000NRG23180620220055744
|
18/06/2022
|
RAMAKANT
|
3177005WL004039
|
RAMAKANT
|
00415
|
SBIN0008320
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993212
|
|
MR RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
Karwi
|
UP-77-005-008-001/276
(BANADI)
|
3177005000NRG23180620220055721
|
18/06/2022
|
RAJESH
|
3177005WL004039
|
RAJESH
|
00415
|
SBIN0011207
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993209
|
|
MR RAJESH
|
()
|
|
32
|
Karwi
|
UP-77-005-008-001/621
(BANADI)
|
3177005000NRG23180620220055736
|
18/06/2022
|
LAVKUSH
|
3177005WL004039
|
LAVKUSH
|
00415
|
SBIN0011207
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993206
|
|
MR LAVKUSH KUMAR
|
()
|
|
33
|
Karwi
|
UP-77-005-008-001/796
(BANADI)
|
3177005000NRG23180620220055745
|
18/06/2022
|
RAJENDRA
|
3177005WL004039
|
RAJENDRA
|
00415
|
SBIN0011207
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306993208
|
|
MR RAJENDRA PRASAD
|
()
|
|
34
|
Karwi
|
UP-77-005-008-002/550
(BANADI)
|
3177005000NRG23180620220055752
|
18/06/2022
|
SHIV POOJAN
|
3177005WL004039
|
SHIV POOJAN
|
00415
|
SBIN0011207
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993216
|
|
MR SHIV POOJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
35
|
Karwi
|
UP-77-005-008-001/636
(BANADI)
|
3177005000NRG23180620220055737
|
18/06/2022
|
VIJAY
|
3177005WL004039
|
VIJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306993182
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|