|
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-17-020-061-001/133
(Taiyabpur)
|
3117020000NRG23211220220052631
|
24/12/2022
|
AJAY
|
3117020WL006415
|
AJAY
|
00045
|
BARB0SHIBUL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022228
|
|
AJAY
|
()
|
|
2
|
SHIKARPUR
|
UP-17-020-061-001/161
(Taiyabpur)
|
3117020000NRG23211220220052643
|
24/12/2022
|
GOPICHAND
|
3117020WL006415
|
GOPICHAND
|
00045
|
BARB0SHIBUL
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057022232
|
|
GOPICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
SHIKARPUR
|
UP-17-020-009-002/55
(Bhataula Milak)
|
3117020000NRG23191220220052582
|
24/12/2022
|
bittu
|
3117020WL006407
|
bittu
|
00177
|
IOBA0000932
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057022233
|
|
bittu
|
()
|
|
4
|
SHIKARPUR
|
UP-17-020-040-001/10
(Mukera)
|
3117020000NRG23221220220052797
|
24/12/2022
|
jaswant
|
3117020WL006429
|
jaswant
|
00177
|
IOBA0000932
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057022227
|
|
jaswant
|
()
|
|
5
|
SHIKARPUR
|
UP-17-020-040-001/141
(Mukera)
|
3117020000NRG23221220220052800
|
24/12/2022
|
deepak kumar
|
3117020WL006429
|
deepak kumar
|
00177
|
IOBA0000932
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057022226
|
|
deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
SHIKARPUR
|
UP-17-020-033-001/621
(Khailiya Kalyanpur)
|
3117020000NRG23191220220052569
|
24/12/2022
|
RADHA
|
3117020WL006406
|
RADHA
|
00354
|
PUNB0101500
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022225
|
|
RADHA
|
()
|
|
7
|
SHIKARPUR
|
UP-17-020-033-001/648
(Khailiya Kalyanpur)
|
3117020000NRG23191220220052570
|
24/12/2022
|
AMIT KUMAR
|
3117020WL006406
|
AMIT KUMAR
|
00354
|
PUNB0101500
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022230
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SHIKARPUR
|
UP-17-020-033-001/678
(Khailiya Kalyanpur)
|
3117020000NRG23191220220052581
|
24/12/2022
|
SOURAJ
|
3117020WL006406
|
SOURAJ
|
00354
|
PUNB0138100
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022234
|
|
SOURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
SHIKARPUR
|
UP-17-020-062-002/234
(Yaqoobpur Belot)
|
3117020000NRG23191220220052583
|
24/12/2022
|
SHER SINGH
|
3117020WL006408
|
SHER SINGH
|
00354
|
PUNB0203800
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057022229
|
|
SHER SINGH
|
()
|
|
10
|
SHIKARPUR
|
UP-17-020-062-002/537
(Yaqoobpur Belot)
|
3117020000NRG23191220220052584
|
24/12/2022
|
PERVEEN
|
3117020WL006408
|
PERVEEN
|
00354
|
PUNB0203800
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057022235
|
|
PERVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
SHIKARPUR
|
UP-17-020-061-001/130
(Taiyabpur)
|
3117020000NRG23211220220052630
|
24/12/2022
|
SURANDER PAL
|
3117020WL006415
|
SURANDER PAL
|
00354
|
PUNB0312500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022237
|
|
SURANDER PAL
|
()
|
|
12
|
SHIKARPUR
|
UP-17-020-061-001/160
(Taiyabpur)
|
3117020000NRG23211220220052642
|
24/12/2022
|
KASHMIRI
|
3117020WL006415
|
KASHMIRI
|
00354
|
PUNB0312500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022236
|
|
KASHMIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
SHIKARPUR
|
UP-17-020-033-001/652
(Khailiya Kalyanpur)
|
3117020000NRG23191220220052572
|
24/12/2022
|
AMUL KUMAR YADAV
|
3117020WL006406
|
AMUL KUMAR YADAV
|
00354
|
PUNB0365300
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022224
|
|
AMUL KUMAR YADAV
|
()
|
|
14
|
SHIKARPUR
|
UP-17-020-033-001/670
(Khailiya Kalyanpur)
|
3117020000NRG23191220220052579
|
24/12/2022
|
badal
|
3117020WL006406
|
badal
|
00354
|
PUNB0365300
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022238
|
|
badal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SHIKARPUR
|
UP-17-020-045-001/104
(Qutubpur)
|
3117020000NRG23241220220053116
|
24/12/2022
|
premvati
|
3117020WL006460
|
premvati
|
00354
|
PUNB0365700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022241
|
|
premvati
|
()
|
|
16
|
SHIKARPUR
|
UP-17-020-045-001/170
(Qutubpur)
|
3117020000NRG23241220220053119
|
24/12/2022
|
vinnamo
|
3117020WL006460
|
vinnamo
|
00354
|
PUNB0365700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022242
|
|
vinnamo
|
()
|
|
17
|
SHIKARPUR
|
UP-17-020-045-001/177
(Qutubpur)
|
3117020000NRG23241220220053121
|
24/12/2022
|
sanjay
|
3117020WL006460
|
sanjay
|
00354
|
PUNB0365700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022239
|
|
sanjay
|
()
|
|
18
|
SHIKARPUR
|
UP-17-020-045-001/178
(Qutubpur)
|
3117020000NRG23241220220053122
|
24/12/2022
|
bhanpratap singh
|
3117020WL006460
|
bhanpratap singh
|
00354
|
PUNB0365700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022240
|
|
bhanpratap singh
|
()
|
|
19
|
SHIKARPUR
|
UP-17-020-045-001/21
(Qutubpur)
|
3117020000NRG23241220220053125
|
24/12/2022
|
RAJESH KUMAR
|
3117020WL006460
|
RAJESH KUMAR
|
00354
|
PUNB0365700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022223
|
|
RAJESH KUMAR
|
()
|
|
20
|
SHIKARPUR
|
UP-17-020-045-001/24
(Qutubpur)
|
3117020000NRG23241220220053126
|
24/12/2022
|
mahipal singh
|
3117020WL006460
|
mahipal singh
|
00354
|
PUNB0365700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022221
|
|
mahipal singh
|
()
|
|
21
|
SHIKARPUR
|
UP-17-020-045-001/53
(Qutubpur)
|
3117020000NRG23241220220053130
|
24/12/2022
|
jayanti
|
3117020WL006460
|
jayanti
|
00354
|
PUNB0365700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022222
|
|
jayanti
|
()
|
|
22
|
SHIKARPUR
|
UP-17-020-045-001/6
(Qutubpur)
|
3117020000NRG23241220220053131
|
24/12/2022
|
sunil
|
3117020WL006460
|
sunil
|
00354
|
PUNB0365700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022243
|
|
sunil
|
()
|
|
23
|
SHIKARPUR
|
UP-17-020-045-001/86
(Qutubpur)
|
3117020000NRG23241220220053132
|
24/12/2022
|
sanjay
|
3117020WL006460
|
sanjay
|
00354
|
PUNB0365700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022220
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
24
|
SHIKARPUR
|
UP-17-020-020-001/270
(Hajratpur)
|
3117020000NRG23221220220052790
|
24/12/2022
|
HAREESH KUMAR
|
3117020WL006428
|
HAREESH KUMAR
|
00415
|
SBIN0012983
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022246
|
|
MR HAREESH KUMAR
|
()
|
|
25
|
SHIKARPUR
|
UP-17-020-020-001/333
(Hajratpur)
|
3117020000NRG23221220220052794
|
24/12/2022
|
ANUJ KUMAR
|
3117020WL006428
|
ANUJ KUMAR
|
00415
|
SBIN0012983
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022245
|
|
MASTER ANUJ KUMAR
|
()
|
|
26
|
SHIKARPUR
|
UP-17-020-045-001/168
(Qutubpur)
|
3117020000NRG23241220220053118
|
24/12/2022
|
SORAVANIYA
|
3117020WL006460
|
SORAVANIYA
|
00415
|
SBIN0012983
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022244
|
|
MR CHINTU KUMAR
|
()
|
|
27
|
SHIKARPUR
|
UP-17-020-061-001/140
(Taiyabpur)
|
3117020000NRG23211220220052632
|
24/12/2022
|
tara chand
|
3117020WL006415
|
tara chand
|
00415
|
SBIN0012983
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057022247
|
|
MR ABHISHEKKUMAR IX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
28
|
SHIKARPUR
|
UP-17-020-061-002/384
(Taiyabpur)
|
3117020000NRG23211220220052645
|
24/12/2022
|
PERBA
|
3117020WL006415
|
PERBA
|
00462
|
UCBA0000315
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022231
|
|
PRBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
SHIKARPUR
|
UP-17-020-045-001/103
(Qutubpur)
|
3117020000NRG23241220220053115
|
24/12/2022
|
BRAMJEET
|
3117020WL006460
|
BRAMJEET
|
00468
|
UBIN0913391
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057022219
|
|
BRAMJEET
|
()
|
|
30
|
SHIKARPUR
|
UP-17-020-061-001/144
(Taiyabpur)
|
3117020000NRG23211220220052634
|
24/12/2022
|
KIRAN DEVI
|
3117020WL006415
|
KIRAN DEVI
|
00468
|
UBIN0913391
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057022248
|
|
KIRAN DEVI
|
()
|
|
31
|
SHIKARPUR
|
UP-17-020-061-001/145
(Taiyabpur)
|
3117020000NRG23211220220052635
|
24/12/2022
|
BHAVNA
|
3117020WL006415
|
BHAVNA
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022249
|
|
BHAVNA
|
()
|
|
32
|
SHIKARPUR
|
UP-17-020-061-001/146
(Taiyabpur)
|
3117020000NRG23211220220052636
|
24/12/2022
|
DEVKARAN
|
3117020WL006415
|
DEVKARAN
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057022250
|
|
DEVKARAN
|
()
|
|
33
|
SHIKARPUR
|
UP-17-020-061-001/156
(Taiyabpur)
|
3117020000NRG23211220220052640
|
24/12/2022
|
VIMLESH
|
3117020WL006415
|
VIMLESH
|
00468
|
UBIN0913391
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057022251
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|