|
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-77-006-012-001/227
(CHITRAWAR)
|
3177006000NRG23071020220190284
|
07/10/2022
|
Shuseela
|
3177006WL010848
|
Shuseela
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038230
|
|
Shuseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-012-001/141
(CHITRAWAR)
|
3177006000NRG23071020220190267
|
07/10/2022
|
ram abhilash
|
3177006WL010848
|
ram abhilash
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038237
|
|
ram abhilash
|
()
|
|
3
|
Mau
|
UP-77-006-012-001/155
(CHITRAWAR)
|
3177006000NRG23071020220190270
|
07/10/2022
|
SHIVA KANT
|
3177006WL010848
|
SHIVA KANT
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549038210
|
No Such Account
|
|
|
|
4
|
Mau
|
UP-77-006-012-001/217
(CHITRAWAR)
|
3177006000NRG23071020220190282
|
07/10/2022
|
NATHU
|
3177006WL010848
|
NATHU
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038205
|
|
NATHU
|
()
|
|
5
|
Mau
|
UP-77-006-012-001/224
(CHITRAWAR)
|
3177006000NRG23071020220190331
|
07/10/2022
|
KOMAL
|
3177006WL010849
|
KOMAL
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038208
|
|
KOMAL
|
()
|
|
6
|
Mau
|
UP-77-006-012-001/279
(CHITRAWAR)
|
3177006000NRG23071020220190335
|
07/10/2022
|
BUDHRAJ
|
3177006WL010849
|
BUDHRAJ
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038229
|
|
BUDHRAJ
|
()
|
|
7
|
Mau
|
UP-77-006-012-001/372
(CHITRAWAR)
|
3177006000NRG23071020220190304
|
07/10/2022
|
VIVEK
|
3177006WL010848
|
VIVEK
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038206
|
|
VIVEK
|
()
|
|
8
|
Mau
|
UP-77-006-012-001/376
(CHITRAWAR)
|
3177006000NRG23071020220190338
|
07/10/2022
|
RAM BARAN
|
3177006WL010849
|
RAM BARAN
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038207
|
|
RAM BARAN
|
()
|
|
9
|
Mau
|
UP-77-006-012-001/412
(CHITRAWAR)
|
3177006000NRG23071020220190310
|
07/10/2022
|
DEVENDRA KUMAR
|
3177006WL010848
|
DEVENDRA KUMAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038209
|
|
DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
Mau
|
UP-77-006-012-001/111
(CHITRAWAR)
|
3177006000NRG23071020220190259
|
07/10/2022
|
POONAM
|
3177006WL010848
|
POONAM
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038203
|
|
POONAM
|
()
|
|
11
|
Mau
|
UP-77-006-012-001/327
(CHITRAWAR)
|
3177006000NRG23071020220190296
|
07/10/2022
|
MONIKA
|
3177006WL010848
|
MONIKA
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038202
|
|
MONIKA
|
()
|
|
12
|
Mau
|
UP-77-006-012-001/382
(CHITRAWAR)
|
3177006000NRG23071020220190305
|
07/10/2022
|
RAM LAKHAN
|
3177006WL010848
|
RAM LAKHAN
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038199
|
|
RAM LAKHAN
|
()
|
|
13
|
Mau
|
UP-77-006-012-001/383
(CHITRAWAR)
|
3177006000NRG23071020220190306
|
07/10/2022
|
BARAM DEEN
|
3177006WL010848
|
BARAM DEEN
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038200
|
|
BARAM DEEN
|
()
|
|
14
|
Mau
|
UP-77-006-012-001/452
(CHITRAWAR)
|
3177006000NRG23071020220190316
|
07/10/2022
|
Prakash Chandra Dwivedi
|
3177006WL010848
|
Prakash Chandra Dwivedi
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038201
|
|
Prakash Chandra Dwivedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
Mau
|
UP-77-006-012-001/194
(CHITRAWAR)
|
3177006000NRG23071020220190279
|
07/10/2022
|
Agira devi
|
3177006WL010848
|
Agira devi
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038212
|
|
MRS ANGEERA DEVI
|
()
|
|
16
|
Mau
|
UP-77-006-012-001/250
(CHITRAWAR)
|
3177006000NRG23071020220190286
|
07/10/2022
|
VIRENDRA
|
3177006WL010848
|
VIRENDRA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038216
|
|
MR VIRENDRA KUMAR
|
()
|
|
17
|
Mau
|
UP-77-006-012-001/284
(CHITRAWAR)
|
3177006000NRG23071020220190290
|
07/10/2022
|
VIRENDR
|
3177006WL010848
|
VIRENDR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038204
|
|
MR VIRENDRA KUMAR
|
()
|
|
18
|
Mau
|
UP-77-006-012-001/322
(CHITRAWAR)
|
3177006000NRG23071020220190295
|
07/10/2022
|
SONU
|
3177006WL010848
|
SONU
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038231
|
|
MR SONU PRASAD
|
()
|
|
19
|
Mau
|
UP-77-006-012-001/348
(CHITRAWAR)
|
3177006000NRG23071020220190297
|
07/10/2022
|
SARITA
|
3177006WL010848
|
SARITA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038213
|
|
MR SARITA DEVI
|
()
|
|
20
|
Mau
|
UP-77-006-012-001/353
(CHITRAWAR)
|
3177006000NRG23071020220190299
|
07/10/2022
|
SHIV KUMARI
|
3177006WL010848
|
SHIV KUMARI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038214
|
|
MRS SHIV KUMARI
|
()
|
|
21
|
Mau
|
UP-77-006-012-001/370
(CHITRAWAR)
|
3177006000NRG23071020220190302
|
07/10/2022
|
RAVI SHANKAR
|
3177006WL010848
|
RAVI SHANKAR
|
00415
|
SBIN0011205
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549038215
|
|
MR RAVI SHANKAR TRIPATHI
|
()
|
|
22
|
Mau
|
UP-77-006-012-001/410
(CHITRAWAR)
|
3177006000NRG23071020220190309
|
07/10/2022
|
DHARMENDRA
|
3177006WL010848
|
DHARMENDRA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038217
|
|
MR DHARMENDRA DWIVEDI
|
()
|
|
23
|
Mau
|
UP-77-006-012-001/54-A
(CHITRAWAR)
|
3177006000NRG23071020220190320
|
07/10/2022
|
RAJENDRA
|
3177006WL010848
|
RAJENDRA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549038218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
24
|
Mau
|
UP-77-006-012-001/02
(CHITRAWAR)
|
3177006000NRG23071020220190255
|
07/10/2022
|
NANBUD
|
3177006WL010848
|
NANBUD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038195
|
|
NANBUD
|
()
|
|
25
|
Mau
|
UP-77-006-012-001/101
(CHITRAWAR)
|
3177006000NRG23071020220190257
|
07/10/2022
|
avdhesh
|
3177006WL010848
|
avdhesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038224
|
|
avdhesh
|
()
|
|
26
|
Mau
|
UP-77-006-012-001/118
(CHITRAWAR)
|
3177006000NRG23071020220190260
|
07/10/2022
|
SUMAN DEVI
|
3177006WL010848
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549038189
|
No Such Account
|
|
|
|
27
|
Mau
|
UP-77-006-012-001/122
(CHITRAWAR)
|
3177006000NRG23071020220190261
|
07/10/2022
|
RENU
|
3177006WL010848
|
RENU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038232
|
|
RENU
|
()
|
|
28
|
Mau
|
UP-77-006-012-001/123
(CHITRAWAR)
|
3177006000NRG23071020220190262
|
07/10/2022
|
Ashok
|
3177006WL010848
|
Ashok
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038188
|
|
Ashok
|
()
|
|
29
|
Mau
|
UP-77-006-012-001/138
(CHITRAWAR)
|
3177006000NRG23071020220190265
|
07/10/2022
|
INDRA KANTI
|
3177006WL010848
|
INDRA KANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038225
|
|
INDRA KANTI
|
()
|
|
30
|
Mau
|
UP-77-006-012-001/190
(CHITRAWAR)
|
3177006000NRG23071020220190278
|
07/10/2022
|
KAMLA
|
3177006WL010848
|
KAMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038198
|
|
KAMLA
|
()
|
|
31
|
Mau
|
UP-77-006-012-001/220
(CHITRAWAR)
|
3177006000NRG23071020220190283
|
07/10/2022
|
ANURAG
|
3177006WL010848
|
ANURAG
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038223
|
|
ANURAG
|
()
|
|
32
|
Mau
|
UP-77-006-012-001/248
(CHITRAWAR)
|
3177006000NRG23071020220190285
|
07/10/2022
|
SUNEETA DEVI
|
3177006WL010848
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038184
|
|
SUNEETA DEVI
|
()
|
|
33
|
Mau
|
UP-77-006-012-001/257
(CHITRAWAR)
|
3177006000NRG23071020220190333
|
07/10/2022
|
CHATRAPAL
|
3177006WL010849
|
CHATRAPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038222
|
|
CHATRAPAL
|
()
|
|
34
|
Mau
|
UP-77-006-012-001/259
(CHITRAWAR)
|
3177006000NRG23071020220190287
|
07/10/2022
|
KAVITA
|
3177006WL010848
|
KAVITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038192
|
|
KAVITA
|
()
|
|
35
|
Mau
|
UP-77-006-012-001/265
(CHITRAWAR)
|
3177006000NRG23071020220190334
|
07/10/2022
|
MANPATIYA
|
3177006WL010849
|
MANPATIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038236
|
|
MANPATIYA
|
()
|
|
36
|
Mau
|
UP-77-006-012-001/274
(CHITRAWAR)
|
3177006000NRG23071020220190288
|
07/10/2022
|
SEETA DEVI
|
3177006WL010848
|
SEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038191
|
|
SEETA DEVI
|
()
|
|
37
|
Mau
|
UP-77-006-012-001/28
(CHITRAWAR)
|
3177006000NRG23071020220190289
|
07/10/2022
|
SUNEETA
|
3177006WL010848
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038182
|
|
SUNEETA
|
()
|
|
38
|
Mau
|
UP-77-006-012-001/282
(CHITRAWAR)
|
3177006000NRG23071020220190336
|
07/10/2022
|
BABULU
|
3177006WL010849
|
BABULU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038227
|
|
BABULU
|
()
|
|
39
|
Mau
|
UP-77-006-012-001/289
(CHITRAWAR)
|
3177006000NRG23071020220190291
|
07/10/2022
|
UMA RANI
|
3177006WL010848
|
UMA RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038221
|
|
UMA RANI
|
()
|
|
40
|
Mau
|
UP-77-006-012-001/292
(CHITRAWAR)
|
3177006000NRG23071020220190292
|
07/10/2022
|
ASHISH
|
3177006WL010848
|
ASHISH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038211
|
|
ASHISH
|
()
|
|
41
|
Mau
|
UP-77-006-012-001/301
(CHITRAWAR)
|
3177006000NRG23071020220190337
|
07/10/2022
|
REETA DEVI
|
3177006WL010849
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038226
|
|
REETA DEVI
|
()
|
|
42
|
Mau
|
UP-77-006-012-001/320
(CHITRAWAR)
|
3177006000NRG23071020220190294
|
07/10/2022
|
KUSHUM KALI
|
3177006WL010848
|
KUSHUM KALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038228
|
|
KUSHUM KALI
|
()
|
|
43
|
Mau
|
UP-77-006-012-001/35
(CHITRAWAR)
|
3177006000NRG23071020220190298
|
07/10/2022
|
KATTAR
|
3177006WL010848
|
KATTAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038187
|
|
KATTAR
|
()
|
|
44
|
Mau
|
UP-77-006-012-001/362
(CHITRAWAR)
|
3177006000NRG23071020220190300
|
07/10/2022
|
PHOOL CHANDR
|
3177006WL010848
|
PHOOL CHANDR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549038197
|
|
PHOOL CHANDR
|
()
|
|
45
|
Mau
|
UP-77-006-012-001/369
(CHITRAWAR)
|
3177006000NRG23071020220190301
|
07/10/2022
|
KAMTA
|
3177006WL010848
|
KAMTA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549038220
|
|
KAMTA
|
()
|
|
46
|
Mau
|
UP-77-006-012-001/371
(CHITRAWAR)
|
3177006000NRG23071020220190303
|
07/10/2022
|
PHOOL CHANDR
|
3177006WL010848
|
PHOOL CHANDR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549038196
|
|
PHOOL CHANDR
|
()
|
|
47
|
Mau
|
UP-77-006-012-001/384
(CHITRAWAR)
|
3177006000NRG23071020220190307
|
07/10/2022
|
CHANDRA DEVI
|
3177006WL010848
|
CHANDRA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038185
|
|
CHANDRA DEVI
|
()
|
|
48
|
Mau
|
UP-77-006-012-001/387
(CHITRAWAR)
|
3177006000NRG23071020220190308
|
07/10/2022
|
RANJNA DEVI
|
3177006WL010848
|
RANJNA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038183
|
|
RANJNA DEVI
|
()
|
|
49
|
Mau
|
UP-77-006-012-001/421
(CHITRAWAR)
|
3177006000NRG23071020220190311
|
07/10/2022
|
SHIMLA
|
3177006WL010848
|
SHIMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038219
|
|
SHIMLA
|
()
|
|
50
|
Mau
|
UP-77-006-012-001/448
(CHITRAWAR)
|
3177006000NRG23071020220190312
|
07/10/2022
|
Antima Devi
|
3177006WL010848
|
Antima Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038193
|
|
Antima Devi
|
()
|
|
51
|
Mau
|
UP-77-006-012-001/449
(CHITRAWAR)
|
3177006000NRG23071020220190313
|
07/10/2022
|
Sarita Devi
|
3177006WL010848
|
Sarita Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038194
|
|
Sarita Devi
|
()
|
|
52
|
Mau
|
UP-77-006-012-001/450
(CHITRAWAR)
|
3177006000NRG23071020220190314
|
07/10/2022
|
Ram Sanehi
|
3177006WL010848
|
Ram Sanehi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038186
|
|
Ram Sanehi
|
()
|
|
53
|
Mau
|
UP-77-006-012-001/451
(CHITRAWAR)
|
3177006000NRG23071020220190315
|
07/10/2022
|
Sheelu Devi
|
3177006WL010848
|
Sheelu Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038180
|
|
Sheelu Devi
|
()
|
|
54
|
Mau
|
UP-77-006-012-001/46
(CHITRAWAR)
|
3177006000NRG23071020220190317
|
07/10/2022
|
SURAJDEEN
|
3177006WL010848
|
SURAJDEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038181
|
|
SURAJDEEN
|
()
|
|
55
|
Mau
|
UP-77-006-012-001/53
(CHITRAWAR)
|
3177006000NRG23071020220190319
|
07/10/2022
|
RANNO
|
3177006WL010848
|
RANNO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549038190
|
No Such Account
|
|
|
|
56
|
Mau
|
UP-77-006-012-001/65-A
(CHITRAWAR)
|
3177006000NRG23071020220190341
|
07/10/2022
|
CHHAYA DEVI
|
3177006WL010849
|
CHHAYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038233
|
|
CHHAYA DEVI
|
()
|
|
57
|
Mau
|
UP-77-006-012-001/7
(CHITRAWAR)
|
3177006000NRG23071020220190342
|
07/10/2022
|
RAJ PATI
|
3177006WL010849
|
RAJ PATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038235
|
|
RAJ PATI
|
()
|
|
58
|
Mau
|
UP-77-006-012-001/94
(CHITRAWAR)
|
3177006000NRG23071020220190325
|
07/10/2022
|
Baccha babu
|
3177006WL010848
|
Baccha babu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549038234
|
|
Baccha babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162732
|
162732
|
|
|
|
|
|
|
|