|
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
|
Mau
|
UP-77-006-012-001/243
(CHITRAWAR)
|
3177006000NRG23010920220157214
|
01/09/2022
|
MOOLCHANDRA
|
3177006WL008948
|
MOOLCHANDRA
|
00015
|
ALLA0AU1129
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641191660
|
|
MOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-012-001/229
(CHITRAWAR)
|
3177006000NRG23010920220157212
|
01/09/2022
|
RAM JIYAVAN
|
3177006WL008948
|
RAM JIYAVAN
|
00045
|
BARB0MAUMUS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641191685
|
|
RAM JIYAVAN
|
()
|
|
3
|
Mau
|
UP-77-006-012-001/329
(CHITRAWAR)
|
3177006000NRG23010920220157218
|
01/09/2022
|
VIPIN KUMAR
|
3177006WL008948
|
VIPIN KUMAR
|
00045
|
BARB0MAUMUS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641191687
|
|
VIPIN KUMAR
|
()
|
|
4
|
Mau
|
UP-77-006-012-001/358
(CHITRAWAR)
|
3177006000NRG23010920220157225
|
01/09/2022
|
TULSI
|
3177006WL008948
|
TULSI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191684
|
|
TULSI
|
()
|
|
5
|
Mau
|
UP-77-006-012-001/374
(CHITRAWAR)
|
3177006000NRG23010920220157228
|
01/09/2022
|
SONU
|
3177006WL008948
|
SONU
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191661
|
|
SONU
|
()
|
|
6
|
Mau
|
UP-77-006-012-001/375
(CHITRAWAR)
|
3177006000NRG23010920220157229
|
01/09/2022
|
ALOK
|
3177006WL008948
|
ALOK
|
00045
|
BARB0MAUMUS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641191662
|
|
ALOK
|
()
|
|
7
|
Mau
|
UP-77-006-012-001/407
(CHITRAWAR)
|
3177006000NRG23010920220157233
|
01/09/2022
|
VIVEK
|
3177006WL008948
|
VIVEK
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191683
|
|
VIVEK
|
()
|
|
8
|
Mau
|
UP-77-006-012-001/413
(CHITRAWAR)
|
3177006000NRG23010920220157236
|
01/09/2022
|
VIJYA KUMAR
|
3177006WL008948
|
VIJYA KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191686
|
|
VIJYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
Mau
|
UP-77-006-012-001/327
(CHITRAWAR)
|
3177006000NRG23010920220157217
|
01/09/2022
|
MONIKA
|
3177006WL008948
|
MONIKA
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191668
|
|
MONIKA
|
()
|
|
10
|
Mau
|
UP-77-006-012-001/349
(CHITRAWAR)
|
3177006000NRG23010920220157221
|
01/09/2022
|
SHRI RAM
|
3177006WL008948
|
SHRI RAM
|
00176
|
IDIB000M667
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641191676
|
|
SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
Mau
|
UP-77-006-012-001/194
(CHITRAWAR)
|
3177006000NRG23010920220157211
|
01/09/2022
|
Agira devi
|
3177006WL008948
|
Agira devi
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191671
|
|
MR SANGAM LAL
|
()
|
|
12
|
Mau
|
UP-77-006-012-001/244
(CHITRAWAR)
|
3177006000NRG23010920220157215
|
01/09/2022
|
LAVKUSH
|
3177006WL008948
|
LAVKUSH
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191670
|
|
MR LAVKUSH KUMAR
|
()
|
|
13
|
Mau
|
UP-77-006-012-001/330
(CHITRAWAR)
|
3177006000NRG23010920220157219
|
01/09/2022
|
SUNEETA DEVI
|
3177006WL008948
|
SUNEETA DEVI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191674
|
|
MRS SUNITADEVI WOSHIVSURATDUBEY
|
()
|
|
14
|
Mau
|
UP-77-006-012-001/343
(CHITRAWAR)
|
3177006000NRG23010920220157220
|
01/09/2022
|
SUSHIL
|
3177006WL008948
|
SUSHIL
|
00415
|
SBIN0011205
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641191673
|
|
MR SUSHEEL KUMAR
|
()
|
|
15
|
Mau
|
UP-77-006-012-001/353
(CHITRAWAR)
|
3177006000NRG23010920220157223
|
01/09/2022
|
SHIV KUMARI
|
3177006WL008948
|
SHIV KUMARI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191669
|
|
MRS SHIV KUMARI
|
()
|
|
16
|
Mau
|
UP-77-006-012-001/396
(CHITRAWAR)
|
3177006000NRG23010920220157232
|
01/09/2022
|
Trivandi shankar
|
3177006WL008948
|
Trivandi shankar
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191689
|
|
MR TRIVENI SHANKAR
|
()
|
|
17
|
Mau
|
UP-77-006-012-001/409
(CHITRAWAR)
|
3177006000NRG23010920220157235
|
01/09/2022
|
RAM BALI
|
3177006WL008948
|
RAM BALI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191675
|
|
MR RAMBALI DWIVEDI
|
()
|
|
18
|
Mau
|
UP-77-006-012-001/93
(CHITRAWAR)
|
3177006000NRG23010920220157242
|
01/09/2022
|
KANTI
|
3177006WL008948
|
KANTI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191672
|
|
MRS KANTI DEVI
|
()
|
|
19
|
Mau
|
UP-77-006-053-001/421
(SURAUNDHA)
|
3177006000NRG23010920220157243
|
01/09/2022
|
MONU
|
3177006WL008948
|
MONU
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191688
|
|
MR LALSHATVANG BAHADURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
20
|
Mau
|
UP-77-006-012-001/101
(CHITRAWAR)
|
3177006000NRG23010920220157207
|
01/09/2022
|
avdhesh
|
3177006WL008948
|
avdhesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191664
|
|
avdhesh
|
()
|
|
21
|
Mau
|
UP-77-006-012-001/133
(CHITRAWAR)
|
3177006000NRG23010920220157208
|
01/09/2022
|
Nagendra
|
3177006WL008948
|
Nagendra
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641191679
|
|
Nagendra
|
()
|
|
22
|
Mau
|
UP-77-006-012-001/138
(CHITRAWAR)
|
3177006000NRG23010920220157209
|
01/09/2022
|
INDRA KANTI
|
3177006WL008948
|
INDRA KANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191690
|
|
INDRA KANTI
|
()
|
|
23
|
Mau
|
UP-77-006-012-001/171
(CHITRAWAR)
|
3177006000NRG23010920220157210
|
01/09/2022
|
AMAN KUMAR
|
3177006WL008948
|
AMAN KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641191666
|
|
AMAN KUMAR
|
()
|
|
24
|
Mau
|
UP-77-006-012-001/241
(CHITRAWAR)
|
3177006000NRG23010920220157213
|
01/09/2022
|
GAORA DEVI
|
3177006WL008948
|
GAORA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191663
|
|
GAORA DEVI
|
()
|
|
25
|
Mau
|
UP-77-006-012-001/295
(CHITRAWAR)
|
3177006000NRG23010920220157216
|
01/09/2022
|
sadhna
|
3177006WL008948
|
sadhna
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191667
|
|
sadhna
|
()
|
|
26
|
Mau
|
UP-77-006-012-001/351
(CHITRAWAR)
|
3177006000NRG23010920220157222
|
01/09/2022
|
ANURUDH
|
3177006WL008948
|
ANURUDH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641191678
|
|
ANURUDH
|
()
|
|
27
|
Mau
|
UP-77-006-012-001/357
(CHITRAWAR)
|
3177006000NRG23010920220157224
|
01/09/2022
|
SACHHI
|
3177006WL008948
|
SACHHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191677
|
|
SACHHI
|
()
|
|
28
|
Mau
|
UP-77-006-012-001/361
(CHITRAWAR)
|
3177006000NRG23010920220157226
|
01/09/2022
|
RAJ KUMARI
|
3177006WL008948
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191682
|
|
RAJ KUMARI
|
()
|
|
29
|
Mau
|
UP-77-006-012-001/373
(CHITRAWAR)
|
3177006000NRG23010920220157227
|
01/09/2022
|
ANKUL
|
3177006WL008948
|
ANKUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191681
|
|
ANKUL
|
()
|
|
30
|
Mau
|
UP-77-006-012-001/389
(CHITRAWAR)
|
3177006000NRG23010920220157231
|
01/09/2022
|
PRABHA DEVI
|
3177006WL008948
|
PRABHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191665
|
|
PRABHA DEVI
|
()
|
|
31
|
Mau
|
UP-77-006-012-001/408
(CHITRAWAR)
|
3177006000NRG23010920220157234
|
01/09/2022
|
SUNIL
|
3177006WL008948
|
SUNIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641191680
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|