|
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
|
PAHASU
|
UP-17-018-026-001/104
(Gangagarh)
|
3117018000NRG23070720220020018
|
07/07/2022
|
sukhdevi
|
3117018WL002065
|
sukhdevi
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341692
|
|
sukhdevi
|
()
|
|
2
|
PAHASU
|
UP-17-018-026-001/133
(Gangagarh)
|
3117018000NRG23070720220020019
|
07/07/2022
|
chamankhan
|
3117018WL002065
|
chamankhan
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341695
|
|
chamankhan
|
()
|
|
3
|
PAHASU
|
UP-17-018-026-001/167
(Gangagarh)
|
3117018000NRG23070720220020020
|
07/07/2022
|
GUDDI DEVI
|
3117018WL002065
|
GUDDI DEVI
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341690
|
|
GUDDI DEVI
|
()
|
|
4
|
PAHASU
|
UP-17-018-026-001/172
(Gangagarh)
|
3117018000NRG23070720220020021
|
07/07/2022
|
shekhar
|
3117018WL002065
|
shekhar
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341689
|
|
shekhar
|
()
|
|
5
|
PAHASU
|
UP-17-018-026-001/19
(Gangagarh)
|
3117018000NRG23070720220020023
|
07/07/2022
|
SINTU
|
3117018WL002065
|
SINTU
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341654
|
|
SINTU
|
()
|
|
6
|
PAHASU
|
UP-17-018-026-001/38
(Gangagarh)
|
3117018000NRG23070720220020025
|
07/07/2022
|
ROOM SINGH
|
3117018WL002065
|
ROOM SINGH
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341686
|
|
ROOM SINGH
|
()
|
|
7
|
PAHASU
|
UP-17-018-026-001/396
(Gangagarh)
|
3117018000NRG23070720220020027
|
07/07/2022
|
SABUDDIN
|
3117018WL002065
|
SABUDDIN
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341691
|
|
SABUDDIN
|
()
|
|
8
|
PAHASU
|
UP-17-018-026-001/397
(Gangagarh)
|
3117018000NRG23070720220020028
|
07/07/2022
|
PAPPU KHAN
|
3117018WL002065
|
PAPPU KHAN
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341694
|
|
PAPPU KHAN
|
()
|
|
9
|
PAHASU
|
UP-17-018-026-001/546
(Gangagarh)
|
3117018000NRG23070720220020029
|
07/07/2022
|
ANIL
|
3117018WL002065
|
ANIL
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341688
|
|
ANIL
|
()
|
|
10
|
PAHASU
|
UP-17-018-026-001/93
(Gangagarh)
|
3117018000NRG23070720220020036
|
07/07/2022
|
SOMVEER SINGH
|
3117018WL002065
|
SOMVEER SINGH
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341693
|
|
SOMVEER SINGH
|
()
|
|
11
|
PAHASU
|
UP-17-018-069-001/282
(Vedrampur)
|
3117018000NRG23060720220019565
|
07/07/2022
|
JITENDRA
|
3117018WL002028
|
JITENDRA
|
00176
|
IDIB000P515
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006341685
|
|
JITENDRA
|
()
|
|
12
|
PAHASU
|
UP-17-018-069-001/29
(Vedrampur)
|
3117018000NRG23060720220019566
|
07/07/2022
|
PRADEEP KUMAR
|
3117018WL002028
|
PRADEEP KUMAR
|
00176
|
IDIB000P515
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006341655
|
|
PRADEEP KUMAR
|
()
|
|
13
|
PAHASU
|
UP-17-018-069-001/31
(Vedrampur)
|
3117018000NRG23060720220019567
|
07/07/2022
|
PREMVEER
|
3117018WL002028
|
PREMVEER
|
00176
|
IDIB000P515
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006341656
|
|
PREMVEER
|
()
|
|
14
|
PAHASU
|
UP-17-018-069-001/32
(Vedrampur)
|
3117018000NRG23060720220019568
|
07/07/2022
|
NARESH KUMAR
|
3117018WL002028
|
NARESH KUMAR
|
00176
|
IDIB000P515
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006341687
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
15
|
PAHASU
|
UP-17-018-006-001/413
(ASROLI)
|
3117018000NRG23060720220019516
|
07/07/2022
|
SARVESH
|
3117018WL002023
|
SARVESH
|
00354
|
PUNB0101500
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006341684
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
PAHASU
|
UP-17-018-035-001/313
(Keeratpur)
|
3117018000NRG23070720220019941
|
07/07/2022
|
RAM SINGH
|
3117018WL002060
|
RAM SINGH
|
00354
|
PUNB0151100
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006341657
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
PAHASU
|
UP-17-018-026-001/174
(Gangagarh)
|
3117018000NRG23070720220020022
|
07/07/2022
|
FURKAN
|
3117018WL002065
|
FURKAN
|
00354
|
PUNB0295600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341663
|
|
FURKAN
|
()
|
|
18
|
PAHASU
|
UP-17-018-026-001/384
(Gangagarh)
|
3117018000NRG23070720220020026
|
07/07/2022
|
RAM NIWAS
|
3117018WL002065
|
RAM NIWAS
|
00354
|
PUNB0295600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341664
|
|
RAM NIWAS
|
()
|
|
19
|
PAHASU
|
UP-17-018-026-001/548
(Gangagarh)
|
3117018000NRG23070720220020030
|
07/07/2022
|
RAJESH
|
3117018WL002065
|
RAJESH
|
00354
|
PUNB0295600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341660
|
|
RAJESH
|
()
|
|
20
|
PAHASU
|
UP-17-018-026-001/652
(Gangagarh)
|
3117018000NRG23070720220020032
|
07/07/2022
|
SUMAN DEVI
|
3117018WL002065
|
SUMAN DEVI
|
00354
|
PUNB0295600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341661
|
|
SUMAN DEVI
|
()
|
|
21
|
PAHASU
|
UP-17-018-026-001/654
(Gangagarh)
|
3117018000NRG23070720220020033
|
07/07/2022
|
MAMTA DEVI
|
3117018WL002065
|
MAMTA DEVI
|
00354
|
PUNB0295600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341662
|
|
MAMTA DEVI
|
()
|
|
22
|
PAHASU
|
UP-17-018-026-001/655
(Gangagarh)
|
3117018000NRG23070720220020034
|
07/07/2022
|
BABITA
|
3117018WL002065
|
BABITA
|
00354
|
PUNB0295600
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3006341658
|
No Such Account
|
|
|
|
23
|
PAHASU
|
UP-17-018-069-001/7
(Vedrampur)
|
3117018000NRG23060720220019570
|
07/07/2022
|
KUSHALPAL
|
3117018WL002028
|
KUSHALPAL
|
00354
|
PUNB0295600
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006341659
|
|
KUSHALPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
24
|
PAHASU
|
UP-17-018-035-001/241
(Keeratpur)
|
3117018000NRG23070720220019924
|
07/07/2022
|
PRADEEP
|
3117018WL002060
|
PRADEEP
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006341677
|
|
PRADEEP
|
()
|
|
25
|
PAHASU
|
UP-17-018-035-001/254
(Keeratpur)
|
3117018000NRG23070720220019925
|
07/07/2022
|
BHARAT
|
3117018WL002060
|
BHARAT
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006341676
|
|
BHARAT
|
()
|
|
26
|
PAHASU
|
UP-17-018-035-001/256
(Keeratpur)
|
3117018000NRG23070720220019926
|
07/07/2022
|
CHHITAR
|
3117018WL002060
|
CHHITAR
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006341666
|
|
CHHITAR
|
()
|
|
27
|
PAHASU
|
UP-17-018-035-001/260
(Keeratpur)
|
3117018000NRG23070720220019927
|
07/07/2022
|
VINESH KUMAR
|
3117018WL002060
|
VINESH KUMAR
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006341675
|
|
VINESH KUMAR
|
()
|
|
28
|
PAHASU
|
UP-17-018-035-001/271
(Keeratpur)
|
3117018000NRG23070720220019928
|
07/07/2022
|
KHAMANI SINGH
|
3117018WL002060
|
KHAMANI SINGH
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006341674
|
|
KHAMANI SINGH
|
()
|
|
29
|
PAHASU
|
UP-17-018-035-001/272
(Keeratpur)
|
3117018000NRG23070720220019929
|
07/07/2022
|
PREMPAL SINGH
|
3117018WL002060
|
PREMPAL SINGH
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006341668
|
|
PREMPAL SINGH
|
()
|
|
30
|
PAHASU
|
UP-17-018-035-001/285
(Keeratpur)
|
3117018000NRG23070720220019930
|
07/07/2022
|
MURARILAL
|
3117018WL002060
|
MURARILAL
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006341682
|
|
MURARILAL
|
()
|
|
31
|
PAHASU
|
UP-17-018-035-001/295
(Keeratpur)
|
3117018000NRG23070720220019931
|
07/07/2022
|
NARESH KUMAR
|
3117018WL002060
|
NARESH KUMAR
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006341683
|
|
NARESH KUMAR
|
()
|
|
32
|
PAHASU
|
UP-17-018-035-001/300
(Keeratpur)
|
3117018000NRG23070720220019932
|
07/07/2022
|
sanju
|
3117018WL002060
|
sanju
|
00354
|
PUNB0365500
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006341672
|
|
sanju
|
()
|
|
33
|
PAHASU
|
UP-17-018-035-001/305
(Keeratpur)
|
3117018000NRG23070720220019933
|
07/07/2022
|
MOHIT KUMAR
|
3117018WL002060
|
MOHIT KUMAR
|
00354
|
PUNB0365500
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006341679
|
|
MOHIT KUMAR
|
()
|
|
34
|
PAHASU
|
UP-17-018-035-001/306
(Keeratpur)
|
3117018000NRG23070720220019934
|
07/07/2022
|
YASODA
|
3117018WL002060
|
YASODA
|
00354
|
PUNB0365500
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006341673
|
|
YASODA
|
()
|
|
35
|
PAHASU
|
UP-17-018-035-001/307
(Keeratpur)
|
3117018000NRG23070720220019935
|
07/07/2022
|
SATYA PRAKASH
|
3117018WL002060
|
SATYA PRAKASH
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006341678
|
|
SATYA PRAKASH
|
()
|
|
36
|
PAHASU
|
UP-17-018-035-001/308
(Keeratpur)
|
3117018000NRG23070720220019936
|
07/07/2022
|
AJAY KUMAR
|
3117018WL002060
|
AJAY KUMAR
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006341669
|
|
AJAY KUMAR
|
()
|
|
37
|
PAHASU
|
UP-17-018-035-001/309
(Keeratpur)
|
3117018000NRG23070720220019937
|
07/07/2022
|
AMIT KUMAR
|
3117018WL002060
|
AMIT KUMAR
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006341671
|
|
AMIT KUMAR
|
()
|
|
38
|
PAHASU
|
UP-17-018-035-001/310
(Keeratpur)
|
3117018000NRG23070720220019938
|
07/07/2022
|
GEETPAL
|
3117018WL002060
|
GEETPAL
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006341670
|
|
GEETPAL
|
()
|
|
39
|
PAHASU
|
UP-17-018-035-001/311
(Keeratpur)
|
3117018000NRG23070720220019939
|
07/07/2022
|
DEVRAJ
|
3117018WL002060
|
DEVRAJ
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006341667
|
|
DEVRAJ
|
()
|
|
40
|
PAHASU
|
UP-17-018-035-001/312
(Keeratpur)
|
3117018000NRG23070720220019940
|
07/07/2022
|
GOVIND KUMAR
|
3117018WL002060
|
GOVIND KUMAR
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006341680
|
|
GOVIND KUMAR
|
()
|
|
41
|
PAHASU
|
UP-17-018-035-001/80
(Keeratpur)
|
3117018000NRG23070720220019942
|
07/07/2022
|
balveer
|
3117018WL002060
|
balveer
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006341665
|
|
balveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
42
|
PAHASU
|
UP-17-018-026-001/651
(Gangagarh)
|
3117018000NRG23070720220020031
|
07/07/2022
|
SANTOSH DEVI
|
3117018WL002065
|
SANTOSH DEVI
|
00415
|
SBIN0017604
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006341681
|
|
MRS SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93507
|
93507
|
|
|
|
|
|
|
|