|
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-17-018-041-001/233
(Mahuakhera)
|
3117018000NRG23100620220010434
|
10/06/2022
|
KUSUM DEVI
|
3117018WL001150
|
KUSUM DEVI
|
00176
|
IDIB000P515
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442576164
|
|
KUSUMDEVI
|
()
|
|
2
|
PAHASU
|
UP-17-018-041-001/252
(Mahuakhera)
|
3117018000NRG23100620220010436
|
10/06/2022
|
lajjawati
|
3117018WL001150
|
lajjawati
|
00176
|
IDIB000P515
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442576163
|
|
lajjawati
|
()
|
|
3
|
PAHASU
|
UP-17-018-041-001/253
(Mahuakhera)
|
3117018000NRG23100620220010437
|
10/06/2022
|
arun kumar
|
3117018WL001150
|
arun kumar
|
00176
|
IDIB000P515
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442576166
|
|
arunkumar
|
()
|
|
4
|
PAHASU
|
UP-17-018-041-001/49
(Mahuakhera)
|
3117018000NRG23100620220010438
|
10/06/2022
|
SHISHPAL
|
3117018WL001150
|
SHISHPAL
|
00176
|
IDIB000P515
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442576165
|
|
SHISHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
PAHASU
|
UP-17-018-041-001/247
(Mahuakhera)
|
3117018000NRG23100620220010435
|
10/06/2022
|
KANCHHI
|
3117018WL001150
|
KANCHHI
|
00354
|
PUNB0295600
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442576167
|
|
KANCHHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
PAHASU
|
UP-17-018-057-002/217
(Samaspur)
|
3117018000NRG23100620220010781
|
10/06/2022
|
DHARAMVEER
|
3117018WL001179
|
DHARAMVEER
|
00354
|
PUNB0365500
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442576170
|
|
DHARAMVEER
|
()
|
|
7
|
PAHASU
|
UP-17-018-057-002/235
(Samaspur)
|
3117018000NRG23100620220010782
|
10/06/2022
|
NEETU KUMAR
|
3117018WL001179
|
NEETU KUMAR
|
00354
|
PUNB0365500
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442576189
|
|
NEETUKUMAR
|
()
|
|
8
|
PAHASU
|
UP-17-018-057-002/236
(Samaspur)
|
3117018000NRG23090620220009676
|
10/06/2022
|
LAKHAN
|
3117018WL001079
|
LAKHAN
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442576177
|
|
LAKHAN
|
()
|
|
9
|
PAHASU
|
UP-17-018-057-002/237
(Samaspur)
|
3117018000NRG23100620220010783
|
10/06/2022
|
HARIOM
|
3117018WL001179
|
HARIOM
|
00354
|
PUNB0365500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442576181
|
|
HARIOM
|
()
|
|
10
|
PAHASU
|
UP-17-018-057-002/239
(Samaspur)
|
3117018000NRG23090620220009685
|
10/06/2022
|
ATAR SINGH
|
3117018WL001080
|
ATAR SINGH
|
00354
|
PUNB0365500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442576194
|
|
ATARSINGH
|
()
|
|
11
|
PAHASU
|
UP-17-018-057-002/240
(Samaspur)
|
3117018000NRG23090620220009677
|
10/06/2022
|
KALICHARAN
|
3117018WL001079
|
KALICHARAN
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442576168
|
|
KALICHARAN
|
()
|
|
12
|
PAHASU
|
UP-17-018-057-002/240
(Samaspur)
|
3117018000NRG23100620220010784
|
10/06/2022
|
NEEKESH
|
3117018WL001179
|
NEEKESH
|
00354
|
PUNB0365500
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442576202
|
|
NEEKESH
|
()
|
|
13
|
PAHASU
|
UP-17-018-057-002/257
(Samaspur)
|
3117018000NRG23100620220010785
|
10/06/2022
|
PREHLAD
|
3117018WL001179
|
PREHLAD
|
00354
|
PUNB0365500
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442576173
|
|
PREHLAD
|
()
|
|
14
|
PAHASU
|
UP-17-018-057-002/262
(Samaspur)
|
3117018000NRG23090620220009686
|
10/06/2022
|
BANBARI LAL
|
3117018WL001080
|
BANBARI LAL
|
00354
|
PUNB0365500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442576184
|
|
BANBARILAL
|
()
|
|
15
|
PAHASU
|
UP-17-018-057-002/271
(Samaspur)
|
3117018000NRG23090620220009687
|
10/06/2022
|
JITENDRA SINGH
|
3117018WL001080
|
JITENDRA SINGH
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442576174
|
|
JITENDRASINGH
|
()
|
|
16
|
PAHASU
|
UP-17-018-057-002/274
(Samaspur)
|
3117018000NRG23090620220009688
|
10/06/2022
|
SANDEEP
|
3117018WL001080
|
SANDEEP
|
00354
|
PUNB0365500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442576182
|
|
SANDEEP
|
()
|
|
17
|
PAHASU
|
UP-17-018-057-002/280
(Samaspur)
|
3117018000NRG23100620220010786
|
10/06/2022
|
SONU
|
3117018WL001179
|
SONU
|
00354
|
PUNB0365500
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442576198
|
|
SONU
|
()
|
|
18
|
PAHASU
|
UP-17-018-057-002/285
(Samaspur)
|
3117018000NRG23090620220009689
|
10/06/2022
|
AMIT KUMAR
|
3117018WL001080
|
AMIT KUMAR
|
00354
|
PUNB0365500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442576197
|
|
AMITKUMAR
|
()
|
|
19
|
PAHASU
|
UP-17-018-057-002/286
(Samaspur)
|
3117018000NRG23100620220010787
|
10/06/2022
|
BOBY
|
3117018WL001179
|
BOBY
|
00354
|
PUNB0365500
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442576183
|
|
BOBY
|
()
|
|
20
|
PAHASU
|
UP-17-018-057-002/289
(Samaspur)
|
3117018000NRG23090620220009678
|
10/06/2022
|
BANI SINGH
|
3117018WL001079
|
BANI SINGH
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442576171
|
|
BANISINGH
|
()
|
|
21
|
PAHASU
|
UP-17-018-057-002/290
(Samaspur)
|
3117018000NRG23100620220010788
|
10/06/2022
|
THAKUR TAS
|
3117018WL001179
|
THAKUR TAS
|
00354
|
PUNB0365500
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442576199
|
|
THAKURTAS
|
()
|
|
22
|
PAHASU
|
UP-17-018-057-002/294
(Samaspur)
|
3117018000NRG23100620220010789
|
10/06/2022
|
EADAL SINGH
|
3117018WL001179
|
EADAL SINGH
|
00354
|
PUNB0365500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442576195
|
|
EADALSINGH
|
()
|
|
23
|
PAHASU
|
UP-17-018-057-002/309
(Samaspur)
|
3117018000NRG23100620220010790
|
10/06/2022
|
MUKESH KUMAR
|
3117018WL001179
|
MUKESH KUMAR
|
00354
|
PUNB0365500
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442576190
|
|
MUKESHKUMAR
|
()
|
|
24
|
PAHASU
|
UP-17-018-057-002/315
(Samaspur)
|
3117018000NRG23090620220009690
|
10/06/2022
|
PRIYENDRA KUMAR
|
3117018WL001080
|
PRIYENDRA KUMAR
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442576176
|
|
PRIYENDRAKUMAR
|
()
|
|
25
|
PAHASU
|
UP-17-018-057-002/315
(Samaspur)
|
3117018000NRG23090620220009691
|
10/06/2022
|
SOMVATI
|
3117018WL001080
|
SOMVATI
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442576172
|
|
SOMVATI
|
()
|
|
26
|
PAHASU
|
UP-17-018-057-002/318
(Samaspur)
|
3117018000NRG23090620220009692
|
10/06/2022
|
ABHISHEK KUMAR
|
3117018WL001080
|
ABHISHEK KUMAR
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442576187
|
|
ABHISHEKKUMAR
|
()
|
|
27
|
PAHASU
|
UP-17-018-057-002/328
(Samaspur)
|
3117018000NRG23100620220010791
|
10/06/2022
|
SURESH CHANDR
|
3117018WL001179
|
SURESH CHANDR
|
00354
|
PUNB0365500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442576193
|
|
SURESHCHANDR
|
()
|
|
28
|
PAHASU
|
UP-17-018-057-002/336
(Samaspur)
|
3117018000NRG23090620220009679
|
10/06/2022
|
RAMJILAL
|
3117018WL001079
|
RAMJILAL
|
00354
|
PUNB0365500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442576169
|
|
RAMJILAL
|
()
|
|
29
|
PAHASU
|
UP-17-018-057-002/355
(Samaspur)
|
3117018000NRG23100620220010792
|
10/06/2022
|
MOHIT KUMAR
|
3117018WL001179
|
MOHIT KUMAR
|
00354
|
PUNB0365500
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442576188
|
|
MOHITKUMAR
|
()
|
|
30
|
PAHASU
|
UP-17-018-057-002/376
(Samaspur)
|
3117018000NRG23100620220010793
|
10/06/2022
|
SOORYA PRAKASH
|
3117018WL001179
|
SOORYA PRAKASH
|
00354
|
PUNB0365500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442576186
|
|
SOORYAPRAKASH
|
()
|
|
31
|
PAHASU
|
UP-17-018-057-002/380
(Samaspur)
|
3117018000NRG23090620220009681
|
10/06/2022
|
ANITA DEVI
|
3117018WL001079
|
ANITA DEVI
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442576180
|
|
ANITADEVI
|
()
|
|
32
|
PAHASU
|
UP-17-018-057-002/382
(Samaspur)
|
3117018000NRG23100620220010795
|
10/06/2022
|
SAUKEEN
|
3117018WL001179
|
SAUKEEN
|
00354
|
PUNB0365500
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442576192
|
|
SAUKEEN
|
()
|
|
33
|
PAHASU
|
UP-17-018-057-002/383
(Samaspur)
|
3117018000NRG23100620220010796
|
10/06/2022
|
SUKHVEER
|
3117018WL001179
|
SUKHVEER
|
00354
|
PUNB0365500
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442576203
|
|
SUKHVEER
|
()
|
|
34
|
PAHASU
|
UP-17-018-057-002/384
(Samaspur)
|
3117018000NRG23100620220010797
|
10/06/2022
|
JAY PRAKASH
|
3117018WL001179
|
JAY PRAKASH
|
00354
|
PUNB0365500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442576201
|
|
JAYPRAKASH
|
()
|
|
35
|
PAHASU
|
UP-17-018-057-002/385
(Samaspur)
|
3117018000NRG23100620220010798
|
10/06/2022
|
BHUPENDRA
|
3117018WL001179
|
BHUPENDRA
|
00354
|
PUNB0365500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442576178
|
|
BHUPENDRA
|
()
|
|
36
|
PAHASU
|
UP-17-018-057-002/387
(Samaspur)
|
3117018000NRG23100620220010799
|
10/06/2022
|
CHETAN KUMAR
|
3117018WL001179
|
CHETAN KUMAR
|
00354
|
PUNB0365500
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442576191
|
|
CHETANKUMAR
|
()
|
|
37
|
PAHASU
|
UP-17-018-057-002/388
(Samaspur)
|
3117018000NRG23090620220009682
|
10/06/2022
|
KANTI PRASAD
|
3117018WL001079
|
KANTI PRASAD
|
00354
|
PUNB0365500
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442576175
|
|
KANTIPRASAD
|
()
|
|
38
|
PAHASU
|
UP-17-018-057-002/389
(Samaspur)
|
3117018000NRG23090620220009693
|
10/06/2022
|
RENU
|
3117018WL001080
|
RENU
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442576185
|
|
RENU
|
()
|
|
39
|
PAHASU
|
UP-17-018-057-002/390
(Samaspur)
|
3117018000NRG23090620220009694
|
10/06/2022
|
LALIT
|
3117018WL001080
|
LALIT
|
00354
|
PUNB0365500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442576200
|
|
LALIT
|
()
|
|
40
|
PAHASU
|
UP-17-018-057-002/391
(Samaspur)
|
3117018000NRG23090620220009695
|
10/06/2022
|
CHANDRAVATI
|
3117018WL001080
|
CHANDRAVATI
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442576196
|
|
CHANDRAVATI
|
()
|
|
41
|
PAHASU
|
UP-17-018-057-002/392
(Samaspur)
|
3117018000NRG23090620220009696
|
10/06/2022
|
KAVITA
|
3117018WL001080
|
KAVITA
|
00354
|
PUNB0365500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442576179
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
42
|
PAHASU
|
UP-17-018-057-002/343
(Samaspur)
|
3117018000NRG23090620220009680
|
10/06/2022
|
GAGAN KUMAR
|
3117018WL001079
|
GAGAN KUMAR
|
00415
|
SBIN0017604
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442576204
|
|
MR GAGAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
43
|
PAHASU
|
UP-17-018-057-002/381
(Samaspur)
|
3117018000NRG23100620220010794
|
10/06/2022
|
PANKAJ KUMAR
|
3117018WL001179
|
PANKAJ KUMAR
|
00462
|
UCBA0000865
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442576205
|
|
PANKAJ KUMAR S O RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78384
|
78384
|
|
|
|
|
|
|
|