|
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
|
UN
|
UP-14-001-053-001/312
()
|
3114001000NRG23250820220086322
|
26/08/2022
|
DHRAMVERI
|
3114001WL009411
|
DHRAMVERI
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791619
|
|
DHRAMVERI
|
()
|
|
2
|
UN
|
UP-14-001-053-001/316
()
|
3114001000NRG23250820220086323
|
26/08/2022
|
SATBHAMA
|
3114001WL009411
|
SATBHAMA
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791615
|
|
SATBHAMA
|
()
|
|
3
|
UN
|
UP-14-001-053-001/335
()
|
3114001000NRG23250820220086327
|
26/08/2022
|
SHIV KUMAR
|
3114001WL009411
|
SHIV KUMAR
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791622
|
|
SHIV KUMAR
|
()
|
|
4
|
UN
|
UP-14-001-053-001/336
()
|
3114001000NRG23250820220086329
|
26/08/2022
|
SONIYA
|
3114001WL009411
|
SONIYA
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791625
|
|
SONIYA
|
()
|
|
5
|
UN
|
UP-14-001-053-001/338
()
|
3114001000NRG23250820220086330
|
26/08/2022
|
KALA DEVI
|
3114001WL009411
|
KALA DEVI
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791617
|
|
KALA DEVI
|
()
|
|
6
|
UN
|
UP-14-001-053-001/340
()
|
3114001000NRG23250820220086333
|
26/08/2022
|
BARKHA
|
3114001WL009411
|
BARKHA
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791620
|
|
BARKHA
|
()
|
|
7
|
UN
|
UP-14-001-053-001/341
()
|
3114001000NRG23250820220086334
|
26/08/2022
|
SHANTI
|
3114001WL009411
|
SHANTI
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791614
|
|
SHANTI
|
()
|
|
8
|
UN
|
UP-14-001-053-001/347
()
|
3114001000NRG23250820220086339
|
26/08/2022
|
ANITA DEVI
|
3114001WL009411
|
ANITA DEVI
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791616
|
|
ANITA DEVI
|
()
|
|
9
|
UN
|
UP-14-001-053-001/348
()
|
3114001000NRG23250820220086341
|
26/08/2022
|
PEENU
|
3114001WL009411
|
PEENU
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791613
|
|
PEENU
|
()
|
|
10
|
UN
|
UP-14-001-053-001/350
()
|
3114001000NRG23250820220086344
|
26/08/2022
|
ANU DEVI
|
3114001WL009411
|
ANU DEVI
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791633
|
|
ANU DEVI
|
()
|
|
11
|
UN
|
UP-14-001-053-001/350
()
|
3114001000NRG23250820220086343
|
26/08/2022
|
RAVINDRA KUMAR
|
3114001WL009411
|
RAVINDRA KUMAR
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791618
|
|
RAVINDRA KUMAR
|
()
|
|
12
|
UN
|
UP-14-001-053-001/356
()
|
3114001000NRG23250820220086351
|
26/08/2022
|
CHAND RAM
|
3114001WL009411
|
CHAND RAM
|
00176
|
IDIB000K650
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791621
|
|
CHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
UN
|
UP-14-001-053-001/354
()
|
3114001000NRG23250820220086348
|
26/08/2022
|
RUBI
|
3114001WL009411
|
RUBI
|
00176
|
IDIB000U526
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791634
|
|
RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
UN
|
UP-14-001-053-001/158
()
|
3114001000NRG23250820220086321
|
26/08/2022
|
MADAN
|
3114001WL009411
|
MADAN
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791623
|
|
MADAN
|
()
|
|
15
|
UN
|
UP-14-001-053-001/316
()
|
3114001000NRG23250820220086324
|
26/08/2022
|
KAMLESH
|
3114001WL009411
|
KAMLESH
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791624
|
|
KAMLESH
|
()
|
|
16
|
UN
|
UP-14-001-053-001/334
()
|
3114001000NRG23250820220086326
|
26/08/2022
|
BHARAT
|
3114001WL009411
|
BHARAT
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791627
|
|
BHARAT
|
()
|
|
17
|
UN
|
UP-14-001-053-001/334
()
|
3114001000NRG23250820220086325
|
26/08/2022
|
PAWAN
|
3114001WL009411
|
PAWAN
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791626
|
|
PAWAN
|
()
|
|
18
|
UN
|
UP-14-001-053-001/336
()
|
3114001000NRG23250820220086328
|
26/08/2022
|
RAJENDRA
|
3114001WL009411
|
RAJENDRA
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791628
|
|
RAJENDRA
|
()
|
|
19
|
UN
|
UP-14-001-053-001/342
()
|
3114001000NRG23250820220086336
|
26/08/2022
|
RUPA
|
3114001WL009411
|
RUPA
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791630
|
|
RUPA
|
()
|
|
20
|
UN
|
UP-14-001-053-001/344
()
|
3114001000NRG23250820220086337
|
26/08/2022
|
SUNDRI
|
3114001WL009411
|
SUNDRI
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791629
|
|
SUNDRI
|
()
|
|
21
|
UN
|
UP-14-001-053-001/355
()
|
3114001000NRG23250820220086349
|
26/08/2022
|
ASEEYA KHATUN
|
3114001WL009411
|
ASEEYA KHATUN
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791636
|
|
ASEEYA KHATUN
|
()
|
|
22
|
UN
|
UP-14-001-053-001/355
()
|
3114001000NRG23250820220086350
|
26/08/2022
|
MUSAARAF
|
3114001WL009411
|
MUSAARAF
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791635
|
|
MUSAARAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
23
|
UN
|
UP-14-001-053-001/348
()
|
3114001000NRG23250820220086342
|
26/08/2022
|
RAJNI
|
3114001WL009411
|
RAJNI
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791637
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
UN
|
UP-14-001-053-001/339
()
|
3114001000NRG23250820220086331
|
26/08/2022
|
PINKI
|
3114001WL009411
|
PINKI
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791632
|
|
MRS PINKI PINKI
|
()
|
|
25
|
UN
|
UP-14-001-053-001/341
()
|
3114001000NRG23250820220086335
|
26/08/2022
|
RAVI KUMAR
|
3114001WL009411
|
RAVI KUMAR
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791608
|
|
MR RAVI KUMAR
|
()
|
|
26
|
UN
|
UP-14-001-053-001/345
()
|
3114001000NRG23250820220086338
|
26/08/2022
|
SONI
|
3114001WL009411
|
SONI
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791631
|
|
MRS SONI
|
()
|
|
27
|
UN
|
UP-14-001-053-001/347
()
|
3114001000NRG23250820220086340
|
26/08/2022
|
SHIV KUMAR
|
3114001WL009411
|
SHIV KUMAR
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791609
|
|
SHRI SHIVKUMAR I
|
()
|
|
28
|
UN
|
UP-14-001-053-001/353
()
|
3114001000NRG23250820220086346
|
26/08/2022
|
LAXMI
|
3114001WL009411
|
LAXMI
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791611
|
|
MRS LAXMI LAXMI
|
()
|
|
29
|
UN
|
UP-14-001-053-001/353
()
|
3114001000NRG23250820220086345
|
26/08/2022
|
SANJEEV
|
3114001WL009411
|
SANJEEV
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791610
|
|
MR SANJEEV SANJEEV
|
()
|
|
30
|
UN
|
UP-14-001-053-001/354
()
|
3114001000NRG23250820220086347
|
26/08/2022
|
SUNNI
|
3114001WL009411
|
SUNNI
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398791612
|
|
MR SUNNY SUNNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|