|
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
|
LAKHAOTHI
|
UP-17-032-010-001/209
(Sarai Chhabila)
|
3117032000NRG23100620220010323
|
11/06/2022
|
Rajkumar
|
3117032WL001139
|
Rajkumar
|
00078
|
CNRB0002203
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322520610
|
|
Rajkumar
|
()
|
|
2
|
LAKHAOTHI
|
UP-17-032-010-001/231
(Sarai Chhabila)
|
3117032000NRG23100620220010316
|
11/06/2022
|
JUGENDRA
|
3117032WL001138
|
JUGENDRA
|
00078
|
CNRB0002203
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2322520575
|
|
JUGENDRA
|
()
|
|
3
|
LAKHAOTHI
|
UP-17-032-010-001/24
(Sarai Chhabila)
|
3117032000NRG23100620220010317
|
11/06/2022
|
RAKESH KUMAR
|
3117032WL001138
|
RAKESH KUMAR
|
00078
|
CNRB0002203
|
2130
|
2130
|
Rejected
|
16/06/2022
|
|
2322520572
|
Account closed
|
|
|
|
4
|
LAKHAOTHI
|
UP-17-032-010-001/257
(Sarai Chhabila)
|
3117032000NRG23100620220010318
|
11/06/2022
|
ompal
|
3117032WL001138
|
ompal
|
00078
|
CNRB0002203
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322520569
|
|
ompal
|
()
|
|
5
|
LAKHAOTHI
|
UP-17-032-010-001/258
(Sarai Chhabila)
|
3117032000NRG23100620220010325
|
11/06/2022
|
montu
|
3117032WL001139
|
montu
|
00078
|
CNRB0002203
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2322520574
|
|
montu
|
()
|
|
6
|
LAKHAOTHI
|
UP-17-032-010-001/264
(Sarai Chhabila)
|
3117032000NRG23100620220010326
|
11/06/2022
|
BHUPENDRA
|
3117032WL001139
|
BHUPENDRA
|
00078
|
CNRB0002203
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322520609
|
|
BHUPENDRA
|
()
|
|
7
|
LAKHAOTHI
|
UP-17-032-010-001/270
(Sarai Chhabila)
|
3117032000NRG23100620220010319
|
11/06/2022
|
kuvarkant
|
3117032WL001138
|
kuvarkant
|
00078
|
CNRB0002203
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2322520607
|
|
kuvarkant
|
()
|
|
8
|
LAKHAOTHI
|
UP-17-032-010-001/279
(Sarai Chhabila)
|
3117032000NRG23100620220010327
|
11/06/2022
|
maya devi
|
3117032WL001139
|
maya devi
|
00078
|
CNRB0002203
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322520567
|
|
mayadevi
|
()
|
|
9
|
LAKHAOTHI
|
UP-17-032-010-001/312
(Sarai Chhabila)
|
3117032000NRG23100620220010328
|
11/06/2022
|
SANJAY
|
3117032WL001139
|
SANJAY
|
00078
|
CNRB0002203
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520570
|
|
SANJAY
|
()
|
|
10
|
LAKHAOTHI
|
UP-17-032-010-001/316
(Sarai Chhabila)
|
3117032000NRG23100620220010329
|
11/06/2022
|
KRISHNA KUMAR
|
3117032WL001139
|
KRISHNA KUMAR
|
00078
|
CNRB0002203
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322520573
|
|
KRISHNAKUMAR
|
()
|
|
11
|
LAKHAOTHI
|
UP-17-032-010-001/337
(Sarai Chhabila)
|
3117032000NRG23100620220010330
|
11/06/2022
|
SOLANKI
|
3117032WL001139
|
SOLANKI
|
00078
|
CNRB0002203
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322520576
|
|
SOLANKI
|
()
|
|
12
|
LAKHAOTHI
|
UP-17-032-010-001/347
(Sarai Chhabila)
|
3117032000NRG23100620220010331
|
11/06/2022
|
CHANDARVATI
|
3117032WL001139
|
CHANDARVATI
|
00078
|
CNRB0002203
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322520608
|
|
CHANDARVATI
|
()
|
|
13
|
LAKHAOTHI
|
UP-17-032-010-001/98
(Sarai Chhabila)
|
3117032000NRG23100620220010333
|
11/06/2022
|
Vinod Kumar
|
3117032WL001139
|
Vinod Kumar
|
00078
|
CNRB0002203
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322520571
|
|
VinodKumar
|
()
|
|
14
|
LAKHAOTHI
|
UP-17-032-013-001/2
(Aalamgeerpur Nainsukh)
|
3117032000NRG23100620220010322
|
11/06/2022
|
Mahaveer
|
3117032WL001138
|
Mahaveer
|
00078
|
CNRB0002203
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322520568
|
|
Mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
15
|
LAKHAOTHI
|
UP-17-032-014-001/36
(Jeevat)
|
3117032000NRG23100620220010336
|
11/06/2022
|
Shilla
|
3117032WL001139
|
Shilla
|
00176
|
IDIB000A681
|
1065
|
1065
|
Rejected
|
16/06/2022
|
|
2322520577
|
No Such Account
|
|
|
|
16
|
LAKHAOTHI
|
UP-17-032-018-001/57
(Rajvana)
|
3117032000NRG23100620220010339
|
11/06/2022
|
ajay kumar
|
3117032WL001140
|
ajay kumar
|
00176
|
IDIB000A681
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2322520606
|
|
ajaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
LAKHAOTHI
|
UP-17-032-018-001/4-A
(Rajvana)
|
3117032000NRG23100620220010338
|
11/06/2022
|
satiesh
|
3117032WL001140
|
satiesh
|
00354
|
PUNB0161900
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2322520579
|
|
satiesh
|
()
|
|
18
|
LAKHAOTHI
|
UP-17-032-028-001/421
(Shekhpur Garuva)
|
3117032000NRG23110620220010866
|
11/06/2022
|
RATAN
|
3117032WL001186
|
RATAN
|
00354
|
PUNB0161900
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520578
|
|
RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
19
|
LAKHAOTHI
|
UP-17-032-028-001/371
(Shekhpur Garuva)
|
3117032000NRG23110620220010855
|
11/06/2022
|
RAJKUMAR SINGH
|
3117032WL001186
|
RAJKUMAR SINGH
|
00354
|
PUNB0163400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520581
|
|
RAJKUMARSINGH
|
()
|
|
20
|
LAKHAOTHI
|
UP-17-032-028-001/400
(Shekhpur Garuva)
|
3117032000NRG23110620220010862
|
11/06/2022
|
MANISH KUMAR
|
3117032WL001186
|
MANISH KUMAR
|
00354
|
PUNB0163400
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520580
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
21
|
LAKHAOTHI
|
UP-17-032-028-001/420
(Shekhpur Garuva)
|
3117032000NRG23110620220010865
|
11/06/2022
|
NANDKISHOR
|
3117032WL001186
|
NANDKISHOR
|
00354
|
PUNB0235000
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520582
|
|
NANDKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
22
|
LAKHAOTHI
|
UP-17-032-023-001/173
(Lakhaoti)
|
3117032000NRG23110620220010841
|
11/06/2022
|
FIROJ
|
3117032WL001185
|
FIROJ
|
00354
|
PUNB0240200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520602
|
|
FIROJ
|
()
|
|
23
|
LAKHAOTHI
|
UP-17-032-023-001/177
(Lakhaoti)
|
3117032000NRG23110620220010842
|
11/06/2022
|
JAKIR KHAN
|
3117032WL001185
|
JAKIR KHAN
|
00354
|
PUNB0240200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520603
|
|
JAKIRKHAN
|
()
|
|
24
|
LAKHAOTHI
|
UP-17-032-023-001/184
(Lakhaoti)
|
3117032000NRG23110620220010843
|
11/06/2022
|
AVJAD AALAM
|
3117032WL001185
|
AVJAD AALAM
|
00354
|
PUNB0240200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520600
|
|
AVJADAALAM
|
()
|
|
25
|
LAKHAOTHI
|
UP-17-032-023-001/2
(Lakhaoti)
|
3117032000NRG23110620220010845
|
11/06/2022
|
Anjoom
|
3117032WL001185
|
Anjoom
|
00354
|
PUNB0240200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520596
|
|
Anjoom
|
()
|
|
26
|
LAKHAOTHI
|
UP-17-032-023-001/233
(Lakhaoti)
|
3117032000NRG23110620220010846
|
11/06/2022
|
RIHANA
|
3117032WL001185
|
RIHANA
|
00354
|
PUNB0240200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520601
|
|
RIHANA
|
()
|
|
27
|
LAKHAOTHI
|
UP-17-032-023-001/242
(Lakhaoti)
|
3117032000NRG23110620220010847
|
11/06/2022
|
GAJENDRA SINGH
|
3117032WL001185
|
GAJENDRA SINGH
|
00354
|
PUNB0240200
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2322520586
|
|
GAJENDRASINGH
|
()
|
|
28
|
LAKHAOTHI
|
UP-17-032-023-001/293
(Lakhaoti)
|
3117032000NRG23110620220010848
|
11/06/2022
|
KIRANWATI
|
3117032WL001185
|
KIRANWATI
|
00354
|
PUNB0240200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520583
|
|
KIRANWATI
|
()
|
|
29
|
LAKHAOTHI
|
UP-17-032-023-001/327
(Lakhaoti)
|
3117032000NRG23110620220010849
|
11/06/2022
|
DHRAM PAL
|
3117032WL001185
|
DHRAM PAL
|
00354
|
PUNB0240200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520591
|
|
DHRAMPAL
|
()
|
|
30
|
LAKHAOTHI
|
UP-17-032-023-001/328
(Lakhaoti)
|
3117032000NRG23110620220010850
|
11/06/2022
|
MEGHRAJ
|
3117032WL001185
|
MEGHRAJ
|
00354
|
PUNB0240200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520584
|
|
MEGHRAJ
|
()
|
|
31
|
LAKHAOTHI
|
UP-17-032-023-001/344
(Lakhaoti)
|
3117032000NRG23110620220010851
|
11/06/2022
|
Abid
|
3117032WL001185
|
Abid
|
00354
|
PUNB0240200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520599
|
|
Abid
|
()
|
|
32
|
LAKHAOTHI
|
UP-17-032-028-001/25
(Shekhpur Garuva)
|
3117032000NRG23110620220010852
|
11/06/2022
|
Boliram
|
3117032WL001186
|
Boliram
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520605
|
|
Boliram
|
()
|
|
33
|
LAKHAOTHI
|
UP-17-032-028-001/293
(Shekhpur Garuva)
|
3117032000NRG23110620220010853
|
11/06/2022
|
YATENDRA
|
3117032WL001186
|
YATENDRA
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520604
|
|
YATENDRA
|
()
|
|
34
|
LAKHAOTHI
|
UP-17-032-028-001/318
(Shekhpur Garuva)
|
3117032000NRG23110620220010854
|
11/06/2022
|
Devendra
|
3117032WL001186
|
Devendra
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520589
|
|
Devendra
|
()
|
|
35
|
LAKHAOTHI
|
UP-17-032-028-001/380
(Shekhpur Garuva)
|
3117032000NRG23110620220010856
|
11/06/2022
|
MOOLCHAND
|
3117032WL001186
|
MOOLCHAND
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520588
|
|
MOOLCHAND
|
()
|
|
36
|
LAKHAOTHI
|
UP-17-032-028-001/381
(Shekhpur Garuva)
|
3117032000NRG23110620220010857
|
11/06/2022
|
CHETAN
|
3117032WL001186
|
CHETAN
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520593
|
|
CHETAN
|
()
|
|
37
|
LAKHAOTHI
|
UP-17-032-028-001/389
(Shekhpur Garuva)
|
3117032000NRG23110620220010858
|
11/06/2022
|
NEMPAL
|
3117032WL001186
|
NEMPAL
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520595
|
|
NEMPAL
|
()
|
|
38
|
LAKHAOTHI
|
UP-17-032-028-001/390
(Shekhpur Garuva)
|
3117032000NRG23110620220010859
|
11/06/2022
|
MONU KUMAR
|
3117032WL001186
|
MONU KUMAR
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520590
|
|
MONUKUMAR
|
()
|
|
39
|
LAKHAOTHI
|
UP-17-032-028-001/391
(Shekhpur Garuva)
|
3117032000NRG23110620220010860
|
11/06/2022
|
MUKESH
|
3117032WL001186
|
MUKESH
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520592
|
|
MUKESH
|
()
|
|
40
|
LAKHAOTHI
|
UP-17-032-028-001/392
(Shekhpur Garuva)
|
3117032000NRG23110620220010861
|
11/06/2022
|
OM PRAKASH
|
3117032WL001186
|
OM PRAKASH
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520597
|
|
OMPRAKASH
|
()
|
|
41
|
LAKHAOTHI
|
UP-17-032-028-001/415
(Shekhpur Garuva)
|
3117032000NRG23110620220010863
|
11/06/2022
|
RAVINDRA KUMAR
|
3117032WL001186
|
RAVINDRA KUMAR
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520587
|
|
RAVINDRAKUMAR
|
()
|
|
42
|
LAKHAOTHI
|
UP-17-032-028-001/419
(Shekhpur Garuva)
|
3117032000NRG23110620220010864
|
11/06/2022
|
VIRENDRA SINGH
|
3117032WL001186
|
VIRENDRA SINGH
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520585
|
|
VIRENDRASINGH
|
()
|
|
43
|
LAKHAOTHI
|
UP-17-032-028-001/422
(Shekhpur Garuva)
|
3117032000NRG23110620220010867
|
11/06/2022
|
AANAND
|
3117032WL001186
|
AANAND
|
00354
|
PUNB0240200
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322520594
|
|
AANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
44
|
LAKHAOTHI
|
UP-17-032-023-001/159
(Lakhaoti)
|
3117032000NRG23110620220010840
|
11/06/2022
|
SHAUKAT ALI
|
3117032WL001185
|
SHAUKAT ALI
|
00354
|
PUNB0365200
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2322520598
|
|
SHAUKATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|