|
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
|
SHIKARPUR
|
UP-17-020-050-002/411
(Ribara)
|
3117020000NRG23180620220014087
|
18/06/2022
|
neeraj
|
3117020WL001518
|
neeraj
|
00045
|
BARB0SHIBUL
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220783
|
|
neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
SHIKARPUR
|
UP-17-020-050-002/404
(Ribara)
|
3117020000NRG23180620220014086
|
18/06/2022
|
sonu
|
3117020WL001518
|
sonu
|
00078
|
CNRB0002174
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515220784
|
|
sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SHIKARPUR
|
UP-17-020-050-001/309
(Ribara)
|
3117020000NRG23180620220014075
|
18/06/2022
|
RAJARAM
|
3117020WL001518
|
RAJARAM
|
00078
|
CNRB0003660
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220785
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
SHIKARPUR
|
UP-17-020-017-001/105
(Domla Hasangarh)
|
3117020000NRG23180620220013822
|
18/06/2022
|
jagveer
|
3117020WL001493
|
jagveer
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220792
|
|
jagveer
|
()
|
|
5
|
SHIKARPUR
|
UP-17-020-017-001/41
(Domla Hasangarh)
|
3117020000NRG23180620220013823
|
18/06/2022
|
munesh
|
3117020WL001493
|
munesh
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220791
|
|
munesh
|
()
|
|
6
|
SHIKARPUR
|
UP-17-020-017-002/123
(Domla Hasangarh)
|
3117020000NRG23180620220013824
|
18/06/2022
|
SEEMA DEVI
|
3117020WL001493
|
SEEMA DEVI
|
00354
|
PUNB0101500
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220788
|
|
SEEMADEVI
|
()
|
|
7
|
SHIKARPUR
|
UP-17-020-017-002/128
(Domla Hasangarh)
|
3117020000NRG23180620220013825
|
18/06/2022
|
NARENDRA
|
3117020WL001493
|
NARENDRA
|
00354
|
PUNB0101500
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220795
|
|
NARENDRA
|
()
|
|
8
|
SHIKARPUR
|
UP-17-020-017-002/232
(Domla Hasangarh)
|
3117020000NRG23180620220013826
|
18/06/2022
|
HIMMAT SINGH
|
3117020WL001493
|
HIMMAT SINGH
|
00354
|
PUNB0101500
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220797
|
|
HIMMATSINGH
|
()
|
|
9
|
SHIKARPUR
|
UP-17-020-017-002/244
(Domla Hasangarh)
|
3117020000NRG23180620220013827
|
18/06/2022
|
SANJAY SINGH
|
3117020WL001493
|
SANJAY SINGH
|
00354
|
PUNB0101500
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220789
|
|
SANJAYSINGH
|
()
|
|
10
|
SHIKARPUR
|
UP-17-020-017-002/272
(Domla Hasangarh)
|
3117020000NRG23180620220013829
|
18/06/2022
|
RAJENDRA
|
3117020WL001493
|
RAJENDRA
|
00354
|
PUNB0101500
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515220793
|
|
RAJENDRA
|
()
|
|
11
|
SHIKARPUR
|
UP-17-020-017-002/274
(Domla Hasangarh)
|
3117020000NRG23180620220013831
|
18/06/2022
|
AJIT
|
3117020WL001493
|
AJIT
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220786
|
|
AJIT
|
()
|
|
12
|
SHIKARPUR
|
UP-17-020-017-002/292
(Domla Hasangarh)
|
3117020000NRG23180620220013833
|
18/06/2022
|
LALIT
|
3117020WL001493
|
LALIT
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220787
|
|
LALIT
|
()
|
|
13
|
SHIKARPUR
|
UP-17-020-017-002/296
(Domla Hasangarh)
|
3117020000NRG23180620220013834
|
18/06/2022
|
ANUJ KUMAR
|
3117020WL001493
|
ANUJ KUMAR
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220799
|
|
ANUJKUMAR
|
()
|
|
14
|
SHIKARPUR
|
UP-17-020-017-002/298
(Domla Hasangarh)
|
3117020000NRG23180620220013835
|
18/06/2022
|
CHOTE
|
3117020WL001493
|
CHOTE
|
00354
|
PUNB0101500
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515220800
|
|
CHOTE
|
()
|
|
15
|
SHIKARPUR
|
UP-17-020-017-002/301
(Domla Hasangarh)
|
3117020000NRG23180620220013837
|
18/06/2022
|
BHURA SINGH
|
3117020WL001493
|
BHURA SINGH
|
00354
|
PUNB0101500
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515220798
|
|
BHURASINGH
|
()
|
|
16
|
SHIKARPUR
|
UP-17-020-017-002/302
(Domla Hasangarh)
|
3117020000NRG23180620220013838
|
18/06/2022
|
SUNEEL KUMAR
|
3117020WL001493
|
SUNEEL KUMAR
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220790
|
|
SUNEELKUMAR
|
()
|
|
17
|
SHIKARPUR
|
UP-17-020-017-002/304
(Domla Hasangarh)
|
3117020000NRG23180620220013841
|
18/06/2022
|
KUSAM DEVI
|
3117020WL001493
|
KUSAM DEVI
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220796
|
|
KUSAMDEVI
|
()
|
|
18
|
SHIKARPUR
|
UP-17-020-017-002/304
(Domla Hasangarh)
|
3117020000NRG23180620220013840
|
18/06/2022
|
RATAN SINGH
|
3117020WL001493
|
RATAN SINGH
|
00354
|
PUNB0101500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220794
|
|
RATANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
19
|
SHIKARPUR
|
UP-17-020-050-001/290
(Ribara)
|
3117020000NRG23180620220014069
|
18/06/2022
|
BHOORA
|
3117020WL001518
|
BHOORA
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220816
|
|
BHOORA
|
()
|
|
20
|
SHIKARPUR
|
UP-17-020-050-001/291
(Ribara)
|
3117020000NRG23180620220014070
|
18/06/2022
|
LAKSHMAN
|
3117020WL001518
|
LAKSHMAN
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220804
|
|
LAKSHMAN
|
()
|
|
21
|
SHIKARPUR
|
UP-17-020-050-001/292
(Ribara)
|
3117020000NRG23180620220014071
|
18/06/2022
|
PAVITRIRA
|
3117020WL001518
|
PAVITRIRA
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220801
|
|
PAVITRIRA
|
()
|
|
22
|
SHIKARPUR
|
UP-17-020-050-001/306
(Ribara)
|
3117020000NRG23180620220014073
|
18/06/2022
|
GANGA DEVI
|
3117020WL001518
|
GANGA DEVI
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220803
|
|
GANGADEVI
|
()
|
|
23
|
SHIKARPUR
|
UP-17-020-050-001/307
(Ribara)
|
3117020000NRG23180620220014074
|
18/06/2022
|
MITLESH
|
3117020WL001518
|
MITLESH
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220815
|
|
MITLESH
|
()
|
|
24
|
SHIKARPUR
|
UP-17-020-050-001/312
(Ribara)
|
3117020000NRG23180620220014076
|
18/06/2022
|
KAJAL
|
3117020WL001518
|
KAJAL
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220817
|
|
KAJAL
|
()
|
|
25
|
SHIKARPUR
|
UP-17-020-050-001/313
(Ribara)
|
3117020000NRG23180620220014077
|
18/06/2022
|
RAJENDRA
|
3117020WL001518
|
RAJENDRA
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220802
|
|
RAJENDRA
|
()
|
|
26
|
SHIKARPUR
|
UP-17-020-050-002/2
(Ribara)
|
3117020000NRG23180620220014080
|
18/06/2022
|
vinod kumar
|
3117020WL001518
|
vinod kumar
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220807
|
|
vinodkumar
|
()
|
|
27
|
SHIKARPUR
|
UP-17-020-050-002/326
(Ribara)
|
3117020000NRG23180620220014081
|
18/06/2022
|
DILAWER
|
3117020WL001518
|
DILAWER
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220806
|
|
DILAWER
|
()
|
|
28
|
SHIKARPUR
|
UP-17-020-050-002/332
(Ribara)
|
3117020000NRG23180620220014082
|
18/06/2022
|
VIJENDRA
|
3117020WL001518
|
VIJENDRA
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515220813
|
|
VIJENDRA
|
()
|
|
29
|
SHIKARPUR
|
UP-17-020-050-002/337
(Ribara)
|
3117020000NRG23180620220014083
|
18/06/2022
|
PAWAN
|
3117020WL001518
|
PAWAN
|
00354
|
PUNB0365300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515220805
|
|
PAWAN
|
()
|
|
30
|
SHIKARPUR
|
UP-17-020-050-002/403
(Ribara)
|
3117020000NRG23180620220014085
|
18/06/2022
|
prempal
|
3117020WL001518
|
prempal
|
00354
|
PUNB0365300
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220814
|
|
prempal
|
()
|
|
31
|
SHIKARPUR
|
UP-17-020-050-002/413
(Ribara)
|
3117020000NRG23180620220014088
|
18/06/2022
|
RAVINDRA KUMAR
|
3117020WL001518
|
RAVINDRA KUMAR
|
00354
|
PUNB0365300
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515220820
|
|
RAVINDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
32
|
SHIKARPUR
|
UP-17-020-050-001/294
(Ribara)
|
3117020000NRG23180620220014072
|
18/06/2022
|
GAJENDRA
|
3117020WL001518
|
GAJENDRA
|
00354
|
PUNB0365700
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515220818
|
|
GAJENDRA
|
()
|
|
33
|
SHIKARPUR
|
UP-17-020-050-001/314
(Ribara)
|
3117020000NRG23180620220014078
|
18/06/2022
|
TINKU
|
3117020WL001518
|
TINKU
|
00354
|
PUNB0365700
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515220819
|
|
TINKU
|
()
|
|
34
|
SHIKARPUR
|
UP-17-020-050-002/416
(Ribara)
|
3117020000NRG23180620220014090
|
18/06/2022
|
dinesh
|
3117020WL001518
|
dinesh
|
00354
|
PUNB0365700
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515220822
|
|
dinesh
|
()
|
|
35
|
SHIKARPUR
|
UP-17-020-050-002/417
(Ribara)
|
3117020000NRG23180620220014091
|
18/06/2022
|
harish kumar
|
3117020WL001518
|
harish kumar
|
00354
|
PUNB0365700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220821
|
|
harishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
36
|
SHIKARPUR
|
UP-17-020-017-002/269
(Domla Hasangarh)
|
3117020000NRG23180620220013828
|
18/06/2022
|
ANKUSH
|
3117020WL001493
|
ANKUSH
|
00415
|
SBIN0017602
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515220809
|
|
MR ANKUSH KUMAR
|
()
|
|
37
|
SHIKARPUR
|
UP-17-020-017-002/273
(Domla Hasangarh)
|
3117020000NRG23180620220013830
|
18/06/2022
|
OMPRAKASH
|
3117020WL001493
|
OMPRAKASH
|
00415
|
SBIN0017602
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515220811
|
|
MR MR OMPRAKASH
|
()
|
|
38
|
SHIKARPUR
|
UP-17-020-017-002/291
(Domla Hasangarh)
|
3117020000NRG23180620220013832
|
18/06/2022
|
BITTU
|
3117020WL001493
|
BITTU
|
00415
|
SBIN0017602
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515220812
|
|
MR BITTU SINGH
|
()
|
|
39
|
SHIKARPUR
|
UP-17-020-017-002/299
(Domla Hasangarh)
|
3117020000NRG23180620220013836
|
18/06/2022
|
PRAVENDRA SINGH
|
3117020WL001493
|
PRAVENDRA SINGH
|
00415
|
SBIN0017602
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515220810
|
|
MR PRAVENDRA SINGH
|
()
|
|
40
|
SHIKARPUR
|
UP-17-020-017-002/303
(Domla Hasangarh)
|
3117020000NRG23180620220013839
|
18/06/2022
|
DHARMENDRA
|
3117020WL001493
|
DHARMENDRA
|
00415
|
SBIN0017602
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515220808
|
|
MR DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
41
|
SHIKARPUR
|
UP-17-020-050-002/415
(Ribara)
|
3117020000NRG23180620220014089
|
18/06/2022
|
manoj
|
3117020WL001518
|
manoj
|
00468
|
UBIN0913391
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515220823
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|