|
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-77-006-003-001/18
(BAMBURI)
|
3177006000NRG23060720220082214
|
06/07/2022
|
MAHANGU
|
3177006WL005134
|
MAHANGU
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203872
|
|
MAHANGU
|
()
|
|
2
|
Mau
|
UP-77-006-003-001/372
(BAMBURI)
|
3177006000NRG23060720220082252
|
06/07/2022
|
SHIV BADAN
|
3177006WL005134
|
SHIV BADAN
|
00015
|
ALLA0AU1142
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038203875
|
|
SHIV BADAN
|
()
|
|
3
|
Mau
|
UP-77-006-003-001/45
(BAMBURI)
|
3177006000NRG23060720220082265
|
06/07/2022
|
GOLAI
|
3177006WL005134
|
GOLAI
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203873
|
|
GOLAI
|
()
|
|
4
|
Mau
|
UP-77-006-003-001/87
(BAMBURI)
|
3177006000NRG23060720220082294
|
06/07/2022
|
KAMATA
|
3177006WL005134
|
KAMATA
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203874
|
|
KAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-003-001/389
(BAMBURI)
|
3177006000NRG23060720220082257
|
06/07/2022
|
AKHILESH
|
3177006WL005134
|
AKHILESH
|
00045
|
BARB0MAUMUS
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038203877
|
|
AKHILESH
|
()
|
|
6
|
Mau
|
UP-77-006-003-001/391
(BAMBURI)
|
3177006000NRG23060720220082259
|
06/07/2022
|
RAHUL
|
3177006WL005134
|
RAHUL
|
00045
|
BARB0MAUMUS
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038203876
|
|
RAHUL
|
()
|
|
7
|
Mau
|
UP-77-006-003-001/433
(BAMBURI)
|
3177006000NRG23060720220082262
|
06/07/2022
|
SAHADAT ALI
|
3177006WL005134
|
SAHADAT ALI
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203878
|
|
SAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
Mau
|
UP-77-006-003-001/470
(BAMBURI)
|
3177006000NRG23060720220082267
|
06/07/2022
|
PAVAN
|
3177006WL005134
|
PAVAN
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203891
|
|
PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Mau
|
UP-77-006-003-001/226
(BAMBURI)
|
3177006000NRG23060720220082222
|
06/07/2022
|
URMILA DEVI
|
3177006WL005134
|
URMILA DEVI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203896
|
|
MISS URMILA WOMAHAGU
|
()
|
|
10
|
Mau
|
UP-77-006-003-001/231-A
(BAMBURI)
|
3177006000NRG23060720220082224
|
06/07/2022
|
AJAY
|
3177006WL005134
|
AJAY
|
00415
|
SBIN0011205
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038203895
|
|
MR AJAY KUMAR SORAMSWAROOP
|
()
|
|
11
|
Mau
|
UP-77-006-003-001/241
(BAMBURI)
|
3177006000NRG23060720220082229
|
06/07/2022
|
MUKESH
|
3177006WL005134
|
MUKESH
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203892
|
|
MR MUKESH KUMAR DWEDI
|
()
|
|
12
|
Mau
|
UP-77-006-003-001/250
(BAMBURI)
|
3177006000NRG23060720220082231
|
06/07/2022
|
Apsar
|
3177006WL005134
|
Apsar
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203893
|
|
MR AFSAR KHAN
|
()
|
|
13
|
Mau
|
UP-77-006-003-001/293
(BAMBURI)
|
3177006000NRG23060720220082238
|
06/07/2022
|
SABBIR
|
3177006WL005134
|
SABBIR
|
00415
|
SBIN0011205
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038203897
|
|
MR SABBEER KHAN
|
()
|
|
14
|
Mau
|
UP-77-006-003-001/382
(BAMBURI)
|
3177006000NRG23060720220082254
|
06/07/2022
|
URMILA
|
3177006WL005134
|
URMILA
|
00415
|
SBIN0011205
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038203900
|
|
MISS URMILA DEVI
|
()
|
|
15
|
Mau
|
UP-77-006-003-001/385
(BAMBURI)
|
3177006000NRG23060720220082255
|
06/07/2022
|
SANTOSHI
|
3177006WL005134
|
SANTOSHI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203901
|
|
MISS SANTOSHI WORAMBABU
|
()
|
|
16
|
Mau
|
UP-77-006-003-001/387
(BAMBURI)
|
3177006000NRG23060720220082256
|
06/07/2022
|
Ramnaresh
|
3177006WL005134
|
Ramnaresh
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203898
|
|
MR RAMNARESH SOSHARDA
|
()
|
|
17
|
Mau
|
UP-77-006-003-001/389
(BAMBURI)
|
3177006000NRG23060720220082258
|
06/07/2022
|
ARCHANA DEVI
|
3177006WL005134
|
ARCHANA DEVI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203899
|
|
MISS ARCHANADEVI WOAKHILESH
|
()
|
|
18
|
Mau
|
UP-77-006-003-001/440
(BAMBURI)
|
3177006000NRG23060720220082263
|
06/07/2022
|
KUWAR SINGH
|
3177006WL005134
|
KUWAR SINGH
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203903
|
|
MR KUVAR SINGH
|
()
|
|
19
|
Mau
|
UP-77-006-003-001/444
(BAMBURI)
|
3177006000NRG23060720220082264
|
06/07/2022
|
NANDLAL
|
3177006WL005134
|
NANDLAL
|
00415
|
SBIN0011205
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3038203902
|
|
MR NAND LAL
|
()
|
|
20
|
Mau
|
UP-77-006-003-001/94
(BAMBURI)
|
3177006000NRG23060720220082296
|
06/07/2022
|
SAGEER KHAN
|
3177006WL005134
|
SAGEER KHAN
|
00415
|
SBIN0011205
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3038203894
|
|
MR SAGEER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
21
|
Mau
|
UP-77-006-003-001/07
(BAMBURI)
|
3177006000NRG23060720220082193
|
06/07/2022
|
NIBUWA
|
3177006WL005134
|
NIBUWA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
13/07/2022
|
|
3038203884
|
No Such Account
|
|
|
|
22
|
Mau
|
UP-77-006-003-001/233
(BAMBURI)
|
3177006000NRG23060720220082226
|
06/07/2022
|
CHUBI
|
3177006WL005134
|
CHUBI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203882
|
|
CHUBI
|
()
|
|
23
|
Mau
|
UP-77-006-003-001/233
(BAMBURI)
|
3177006000NRG23060720220082225
|
06/07/2022
|
sohan
|
3177006WL005134
|
sohan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203881
|
|
sohan
|
()
|
|
24
|
Mau
|
UP-77-006-003-001/317
(BAMBURI)
|
3177006000NRG23060720220082241
|
06/07/2022
|
SIDDIQ KHAN
|
3177006WL005134
|
SIDDIQ KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203889
|
|
SIDDIQ KHAN
|
()
|
|
25
|
Mau
|
UP-77-006-003-001/32
(BAMBURI)
|
3177006000NRG23060720220082243
|
06/07/2022
|
ASHOK KUMAR
|
3177006WL005134
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038203883
|
|
ASHOK KUMAR
|
()
|
|
26
|
Mau
|
UP-77-006-003-001/33
(BAMBURI)
|
3177006000NRG23060720220082245
|
06/07/2022
|
KALLUBAJ
|
3177006WL005134
|
KALLUBAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203886
|
|
KALLUBAJ
|
()
|
|
27
|
Mau
|
UP-77-006-003-001/353
(BAMBURI)
|
3177006000NRG23060720220082249
|
06/07/2022
|
RAJA RAM
|
3177006WL005134
|
RAJA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203880
|
|
RAJA RAM
|
()
|
|
28
|
Mau
|
UP-77-006-003-001/392
(BAMBURI)
|
3177006000NRG23060720220082260
|
06/07/2022
|
KEHSAN
|
3177006WL005134
|
KEHSAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203890
|
|
KEHSAN
|
()
|
|
29
|
Mau
|
UP-77-006-003-001/487
(BAMBURI)
|
3177006000NRG23060720220082269
|
06/07/2022
|
PANKAJ
|
3177006WL005134
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203879
|
|
PANKAJ
|
()
|
|
30
|
Mau
|
UP-77-006-003-001/54
(BAMBURI)
|
3177006000NRG23060720220082275
|
06/07/2022
|
SOHAGIYA
|
3177006WL005134
|
SOHAGIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038203887
|
|
SOHAGIYA
|
()
|
|
31
|
Mau
|
UP-77-006-003-001/73
(BAMBURI)
|
3177006000NRG23060720220082287
|
06/07/2022
|
HAIDAR KHAN
|
3177006WL005134
|
HAIDAR KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038203885
|
|
HAIDAR KHAN
|
()
|
|
32
|
Mau
|
UP-77-006-003-001/88
(BAMBURI)
|
3177006000NRG23060720220082295
|
06/07/2022
|
GOLAI
|
3177006WL005134
|
GOLAI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038203888
|
|
GOLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83283
|
83283
|
|
|
|
|
|
|
|