|
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-17-018-045-001/124
(Narau)
|
3117018000NRG23221020220045445
|
22/10/2022
|
AAVID KHAN
|
3117018WL005559
|
AAVID KHAN
|
00089
|
CBIN0281157
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617681664
|
|
AAVID KHAN
|
()
|
|
2
|
PAHASU
|
UP-17-018-045-001/19
(Narau)
|
3117018000NRG23221020220045446
|
22/10/2022
|
BINNAMI
|
3117018WL005559
|
BINNAMI
|
00089
|
CBIN0281157
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617681660
|
|
BINNAMI
|
()
|
|
3
|
PAHASU
|
UP-17-018-045-001/334
(Narau)
|
3117018000NRG23221020220045448
|
22/10/2022
|
UDHAL
|
3117018WL005559
|
UDHAL
|
00089
|
CBIN0281157
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617681663
|
|
UDHAL
|
()
|
|
4
|
PAHASU
|
UP-17-018-045-001/350
(Narau)
|
3117018000NRG23221020220045449
|
22/10/2022
|
moti singh
|
3117018WL005559
|
moti singh
|
00089
|
CBIN0281157
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617681658
|
|
moti singh
|
()
|
|
5
|
PAHASU
|
UP-17-018-045-001/390
(Narau)
|
3117018000NRG23221020220045450
|
22/10/2022
|
URMILA
|
3117018WL005559
|
URMILA
|
00089
|
CBIN0281157
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617681665
|
|
URMILA
|
()
|
|
6
|
PAHASU
|
UP-17-018-045-001/403
(Narau)
|
3117018000NRG23221020220045452
|
22/10/2022
|
AHAMAD SAHID KHAN
|
3117018WL005559
|
AHAMAD SAHID KHAN
|
00089
|
CBIN0281157
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617681662
|
|
AHAMAD SAHID KHAN
|
()
|
|
7
|
PAHASU
|
UP-17-018-045-001/427
(Narau)
|
3117018000NRG23221020220045476
|
22/10/2022
|
MUNAJIR KHAN
|
3117018WL005565
|
MUNAJIR KHAN
|
00089
|
CBIN0281157
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617681673
|
|
MUNAJIR KHAN
|
()
|
|
8
|
PAHASU
|
UP-17-018-045-001/429
(Narau)
|
3117018000NRG23221020220045477
|
22/10/2022
|
RAMJANI
|
3117018WL005565
|
RAMJANI
|
00089
|
CBIN0281157
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617681674
|
|
RAMJANI
|
()
|
|
9
|
PAHASU
|
UP-17-018-045-001/433
(Narau)
|
3117018000NRG23221020220045478
|
22/10/2022
|
ARBAJ KHAN
|
3117018WL005565
|
ARBAJ KHAN
|
00089
|
CBIN0281157
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617681675
|
|
ARBAJ KHAN
|
()
|
|
10
|
PAHASU
|
UP-17-018-045-001/442
(Narau)
|
3117018000NRG23221020220045479
|
22/10/2022
|
kaluram
|
3117018WL005565
|
kaluram
|
00089
|
CBIN0281157
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617681657
|
|
kaluram
|
()
|
|
11
|
PAHASU
|
UP-17-018-045-001/45-A
(Narau)
|
3117018000NRG23221020220045480
|
22/10/2022
|
ANITA
|
3117018WL005565
|
ANITA
|
00089
|
CBIN0281157
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617681678
|
|
ANITA
|
()
|
|
12
|
PAHASU
|
UP-17-018-045-001/63
(Narau)
|
3117018000NRG23221020220045481
|
22/10/2022
|
k prasad
|
3117018WL005565
|
k prasad
|
00089
|
CBIN0281157
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617681659
|
|
k prasad
|
()
|
|
13
|
PAHASU
|
UP-17-018-045-001/67
(Narau)
|
3117018000NRG23221020220045482
|
22/10/2022
|
CHANDARPAL
|
3117018WL005565
|
CHANDARPAL
|
00089
|
CBIN0281157
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617681661
|
|
CHANDARPAL
|
()
|
|
14
|
PAHASU
|
UP-17-018-045-001/70
(Narau)
|
3117018000NRG23221020220045483
|
22/10/2022
|
KALPANA
|
3117018WL005565
|
KALPANA
|
00089
|
CBIN0281157
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6617681656
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
15
|
PAHASU
|
UP-17-018-050-001/29-A
(Rasoolgarh)
|
3117018000NRG23221020220045370
|
22/10/2022
|
RISHIPAL
|
3117018WL005554
|
RISHIPAL
|
00176
|
IDIB000P515
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617681679
|
|
RISHIPAL
|
()
|
|
16
|
PAHASU
|
UP-17-018-050-001/316
(Rasoolgarh)
|
3117018000NRG23221020220045372
|
22/10/2022
|
PRATAP
|
3117018WL005554
|
PRATAP
|
00176
|
IDIB000P515
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617681668
|
|
PRATAP
|
()
|
|
17
|
PAHASU
|
UP-17-018-050-001/376
(Rasoolgarh)
|
3117018000NRG23221020220045375
|
22/10/2022
|
OM PRAKASH
|
3117018WL005554
|
OM PRAKASH
|
00176
|
IDIB000P515
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617681669
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
18
|
PAHASU
|
UP-17-018-024-001/175
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045377
|
22/10/2022
|
ravendra kumar
|
3117018WL005555
|
ravendra kumar
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617681672
|
|
ravendra kumar
|
()
|
|
19
|
PAHASU
|
UP-17-018-024-001/251
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045378
|
22/10/2022
|
prem chand
|
3117018WL005555
|
prem chand
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617681677
|
|
prem chand
|
()
|
|
20
|
PAHASU
|
UP-17-018-024-001/265
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045379
|
22/10/2022
|
mukat singh
|
3117018WL005555
|
mukat singh
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617681671
|
|
mukat singh
|
()
|
|
21
|
PAHASU
|
UP-17-018-024-001/270
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045380
|
22/10/2022
|
gajendra singh
|
3117018WL005555
|
gajendra singh
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617681691
|
|
gajendra singh
|
()
|
|
22
|
PAHASU
|
UP-17-018-024-001/367
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045381
|
22/10/2022
|
MAHENDRA SINGH
|
3117018WL005555
|
MAHENDRA SINGH
|
00354
|
PUNB0101500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617681676
|
|
MAHENDRA SINGH
|
()
|
|
23
|
PAHASU
|
UP-17-018-024-001/371
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045382
|
22/10/2022
|
NANAK SINGH
|
3117018WL005555
|
NANAK SINGH
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617681697
|
|
NANAK SINGH
|
()
|
|
24
|
PAHASU
|
UP-17-018-024-001/373
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045383
|
22/10/2022
|
BAHORI SINGH
|
3117018WL005555
|
BAHORI SINGH
|
00354
|
PUNB0101500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617681698
|
|
BAHORI SINGH
|
()
|
|
25
|
PAHASU
|
UP-17-018-024-001/379
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045384
|
22/10/2022
|
JAGMOHAN
|
3117018WL005555
|
JAGMOHAN
|
00354
|
PUNB0101500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617681696
|
|
JAGMOHAN
|
()
|
|
26
|
PAHASU
|
UP-17-018-024-001/380
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045385
|
22/10/2022
|
KULDEEP SINGH
|
3117018WL005555
|
KULDEEP SINGH
|
00354
|
PUNB0101500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617681694
|
|
KULDEEP SINGH
|
()
|
|
27
|
PAHASU
|
UP-17-018-024-001/381
(FATEHGARH RANIWALA)
|
3117018000NRG23221020220045386
|
22/10/2022
|
LOKENDRA
|
3117018WL005555
|
LOKENDRA
|
00354
|
PUNB0101500
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617681695
|
|
LOKENDRA
|
()
|
|
28
|
PAHASU
|
UP-17-018-056-002/403
(Salvahanpur)
|
3117018000NRG23221020220045484
|
22/10/2022
|
RAJVATI
|
3117018WL005566
|
RAJVATI
|
00354
|
PUNB0101500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617681666
|
|
RAJVATI
|
()
|
|
29
|
PAHASU
|
UP-17-018-056-002/416
(Salvahanpur)
|
3117018000NRG23221020220045485
|
22/10/2022
|
RAJKUMAR
|
3117018WL005566
|
RAJKUMAR
|
00354
|
PUNB0101500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617681682
|
|
RAJKUMAR
|
()
|
|
30
|
PAHASU
|
UP-17-018-056-002/423
(Salvahanpur)
|
3117018000NRG23221020220045486
|
22/10/2022
|
KRISHAN
|
3117018WL005566
|
KRISHAN
|
00354
|
PUNB0101500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617681667
|
|
KRISHAN
|
()
|
|
31
|
PAHASU
|
UP-17-018-056-002/434
(Salvahanpur)
|
3117018000NRG23221020220045487
|
22/10/2022
|
DHEERAJ
|
3117018WL005566
|
DHEERAJ
|
00354
|
PUNB0101500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617681670
|
|
DHEERAJ
|
()
|
|
32
|
PAHASU
|
UP-17-018-056-002/442
(Salvahanpur)
|
3117018000NRG23221020220045490
|
22/10/2022
|
VIPIN GIRI
|
3117018WL005566
|
VIPIN GIRI
|
00354
|
PUNB0101500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617681686
|
|
VIPIN GIRI
|
()
|
|
33
|
PAHASU
|
UP-17-018-056-002/452
(Salvahanpur)
|
3117018000NRG23221020220045491
|
22/10/2022
|
ANITA DEVI
|
3117018WL005566
|
ANITA DEVI
|
00354
|
PUNB0101500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617681689
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
34
|
PAHASU
|
UP-17-018-050-001/103
(Rasoolgarh)
|
3117018000NRG23221020220045368
|
22/10/2022
|
RAJMAN
|
3117018WL005554
|
RAJMAN
|
00354
|
PUNB0295600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617681699
|
|
RAJMAN
|
()
|
|
35
|
PAHASU
|
UP-17-018-050-001/219-A
(Rasoolgarh)
|
3117018000NRG23221020220045369
|
22/10/2022
|
RAMKUMAR
|
3117018WL005554
|
RAMKUMAR
|
00354
|
PUNB0295600
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617681680
|
|
RAMKUMAR
|
()
|
|
36
|
PAHASU
|
UP-17-018-050-001/314
(Rasoolgarh)
|
3117018000NRG23221020220045371
|
22/10/2022
|
HARI KISHAN
|
3117018WL005554
|
HARI KISHAN
|
00354
|
PUNB0295600
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617681683
|
|
HARI KISHAN
|
()
|
|
37
|
PAHASU
|
UP-17-018-050-001/323
(Rasoolgarh)
|
3117018000NRG23221020220045373
|
22/10/2022
|
RAJPAL
|
3117018WL005554
|
RAJPAL
|
00354
|
PUNB0295600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617681684
|
|
RAJPAL
|
()
|
|
38
|
PAHASU
|
UP-17-018-050-001/341
(Rasoolgarh)
|
3117018000NRG23221020220045374
|
22/10/2022
|
kishanwati
|
3117018WL005554
|
kishanwati
|
00354
|
PUNB0295600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617681700
|
|
kishanwati
|
()
|
|
39
|
PAHASU
|
UP-17-018-050-001/392
(Rasoolgarh)
|
3117018000NRG23221020220045376
|
22/10/2022
|
SUSHIL KUMAR
|
3117018WL005554
|
SUSHIL KUMAR
|
00354
|
PUNB0295600
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617681701
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
40
|
PAHASU
|
UP-17-018-045-001/331
(Narau)
|
3117018000NRG23221020220045447
|
22/10/2022
|
SHAKIL
|
3117018WL005559
|
SHAKIL
|
00354
|
PUNB0750600
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617681681
|
|
SHAKIL
|
()
|
|
41
|
PAHASU
|
UP-17-018-045-001/401
(Narau)
|
3117018000NRG23221020220045451
|
22/10/2022
|
NOOR HASAN
|
3117018WL005559
|
NOOR HASAN
|
00354
|
PUNB0750600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617681685
|
|
NOOR HASAN
|
()
|
|
42
|
PAHASU
|
UP-17-018-045-001/416
(Narau)
|
3117018000NRG23221020220045453
|
22/10/2022
|
VARISH KHAN
|
3117018WL005559
|
VARISH KHAN
|
00354
|
PUNB0750600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617681692
|
|
VARISH KHAN
|
()
|
|
43
|
PAHASU
|
UP-17-018-045-001/426
(Narau)
|
3117018000NRG23221020220045475
|
22/10/2022
|
AMBAL
|
3117018WL005565
|
AMBAL
|
00354
|
PUNB0750600
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617681693
|
|
AMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
44
|
PAHASU
|
UP-17-018-056-002/436
(Salvahanpur)
|
3117018000NRG23221020220045488
|
22/10/2022
|
DIGGI
|
3117018WL005566
|
DIGGI
|
00415
|
SBIN0017602
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617681688
|
|
MR DIGGI O
|
()
|
|
45
|
PAHASU
|
UP-17-018-056-002/441
(Salvahanpur)
|
3117018000NRG23221020220045489
|
22/10/2022
|
RAVINDRA
|
3117018WL005566
|
RAVINDRA
|
00415
|
SBIN0017602
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617681687
|
|
MR RAVINDRA O
|
()
|
|
46
|
PAHASU
|
UP-17-018-056-002/456
(Salvahanpur)
|
3117018000NRG23221020220045492
|
22/10/2022
|
TINKU
|
3117018WL005566
|
TINKU
|
00415
|
SBIN0017602
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617681690
|
|
MR TINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|