|
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
|
CHHATA
|
UP-19-002-042-001/585
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106314
|
20/07/2022
|
PINKI
|
3119002WL004970
|
PINKI
|
00048
|
BKID0006854
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665912
|
|
PINKI
|
()
|
|
2
|
CHHATA
|
UP-19-002-042-001/585
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106313
|
20/07/2022
|
PINKI
|
3119002WL004970
|
PINKI
|
00048
|
BKID0006854
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665913
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-042-001/222
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106356
|
20/07/2022
|
SUMMERI
|
3119002WL004974
|
SUMMERI
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875665920
|
|
SUMMERI
|
()
|
|
4
|
CHHATA
|
UP-19-002-042-001/222
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106357
|
20/07/2022
|
WAHIDAN
|
3119002WL004974
|
WAHIDAN
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875665931
|
|
WAHIDAN
|
()
|
|
5
|
CHHATA
|
UP-19-002-042-001/273
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106361
|
20/07/2022
|
Raju
|
3119002WL004974
|
Raju
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875665919
|
|
Raju
|
()
|
|
6
|
CHHATA
|
UP-19-002-042-001/273
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106362
|
20/07/2022
|
rajwati
|
3119002WL004974
|
rajwati
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875665924
|
|
rajwati
|
()
|
|
7
|
CHHATA
|
UP-19-002-042-001/277
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106364
|
20/07/2022
|
MEENA
|
3119002WL004974
|
MEENA
|
00078
|
CNRB0003450
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875665921
|
Account closed
|
|
|
|
8
|
CHHATA
|
UP-19-002-042-001/391
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106371
|
20/07/2022
|
GAJAN
|
3119002WL004974
|
GAJAN
|
00078
|
CNRB0003450
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875665929
|
Account closed
|
|
|
|
9
|
CHHATA
|
UP-19-002-042-001/406
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106372
|
20/07/2022
|
niranjan
|
3119002WL004974
|
niranjan
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875665930
|
|
niranjan
|
()
|
|
10
|
CHHATA
|
UP-19-002-042-001/567
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106297
|
20/07/2022
|
FAJJAR
|
3119002WL004970
|
FAJJAR
|
00078
|
CNRB0003450
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665927
|
|
FAJJAR
|
()
|
|
11
|
CHHATA
|
UP-19-002-042-001/567
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106298
|
20/07/2022
|
FAJJAR
|
3119002WL004970
|
FAJJAR
|
00078
|
CNRB0003450
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665928
|
|
FAJJAR
|
()
|
|
12
|
CHHATA
|
UP-19-002-042-001/570
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106299
|
20/07/2022
|
NAJJO
|
3119002WL004970
|
NAJJO
|
00078
|
CNRB0003450
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665916
|
|
NAJJO
|
()
|
|
13
|
CHHATA
|
UP-19-002-042-001/570
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106300
|
20/07/2022
|
NAJJO
|
3119002WL004970
|
NAJJO
|
00078
|
CNRB0003450
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665915
|
|
NAJJO
|
()
|
|
14
|
CHHATA
|
UP-19-002-042-001/571
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106301
|
20/07/2022
|
MEENA
|
3119002WL004970
|
MEENA
|
00078
|
CNRB0003450
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665918
|
|
MEENA
|
()
|
|
15
|
CHHATA
|
UP-19-002-042-001/571
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106302
|
20/07/2022
|
MEENA
|
3119002WL004970
|
MEENA
|
00078
|
CNRB0003450
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665917
|
|
MEENA
|
()
|
|
16
|
CHHATA
|
UP-19-002-042-001/573
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106306
|
20/07/2022
|
FULEE
|
3119002WL004970
|
FULEE
|
00078
|
CNRB0003450
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665925
|
|
FULEE
|
()
|
|
17
|
CHHATA
|
UP-19-002-042-001/573
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106305
|
20/07/2022
|
FULEE
|
3119002WL004970
|
FULEE
|
00078
|
CNRB0003450
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665926
|
|
FULEE
|
()
|
|
18
|
CHHATA
|
UP-19-002-042-001/575
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106308
|
20/07/2022
|
MUNNI
|
3119002WL004970
|
MUNNI
|
00078
|
CNRB0003450
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665922
|
|
MUNNI
|
()
|
|
19
|
CHHATA
|
UP-19-002-042-001/575
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106307
|
20/07/2022
|
MUNNI
|
3119002WL004970
|
MUNNI
|
00078
|
CNRB0003450
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665923
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
20
|
CHHATA
|
UP-19-002-042-001/83
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106319
|
20/07/2022
|
harkesh
|
3119002WL004970
|
harkesh
|
00078
|
CNRB0018526
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3875665933
|
No Such Account
|
|
|
|
21
|
CHHATA
|
UP-19-002-042-001/83
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106321
|
20/07/2022
|
harkesh
|
3119002WL004970
|
harkesh
|
00078
|
CNRB0018526
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875665932
|
No Such Account
|
|
|
|
22
|
CHHATA
|
UP-19-002-042-001/83
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106322
|
20/07/2022
|
harwati
|
3119002WL004970
|
harwati
|
00078
|
CNRB0018526
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875665935
|
No Such Account
|
|
|
|
23
|
CHHATA
|
UP-19-002-042-001/83
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106320
|
20/07/2022
|
harwati
|
3119002WL004970
|
harwati
|
00078
|
CNRB0018526
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3875665934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
24
|
CHHATA
|
UP-19-002-042-001/282
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106365
|
20/07/2022
|
MUNSI
|
3119002WL004974
|
MUNSI
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875665914
|
|
MUNSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
CHHATA
|
UP-19-002-042-001/586
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106316
|
20/07/2022
|
MARAJINA
|
3119002WL004970
|
MARAJINA
|
00176
|
IDIB000K796
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665937
|
|
MARAJINA
|
()
|
|
26
|
CHHATA
|
UP-19-002-042-001/586
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106315
|
20/07/2022
|
MARAJINA
|
3119002WL004970
|
MARAJINA
|
00176
|
IDIB000K796
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665936
|
|
MARAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
27
|
CHHATA
|
UP-19-002-042-001/234
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106359
|
20/07/2022
|
KIRAN DEI
|
3119002WL004974
|
KIRAN DEI
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875665939
|
|
KIRAN DEI
|
()
|
|
28
|
CHHATA
|
UP-19-002-042-001/289
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106367
|
20/07/2022
|
NAGMA
|
3119002WL004974
|
NAGMA
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875665938
|
|
NAGMA
|
()
|
|
29
|
CHHATA
|
UP-19-002-042-001/582
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106311
|
20/07/2022
|
DEVIRAM
|
3119002WL004970
|
DEVIRAM
|
00349
|
PSIB0000530
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665941
|
|
DEVIRAM
|
()
|
|
30
|
CHHATA
|
UP-19-002-042-001/582
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106312
|
20/07/2022
|
DEVIRAM
|
3119002WL004970
|
DEVIRAM
|
00349
|
PSIB0000530
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665940
|
|
DEVIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
31
|
CHHATA
|
UP-19-002-042-001/347
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106369
|
20/07/2022
|
PREMVATI
|
3119002WL004974
|
PREMVATI
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875665942
|
|
PREMVATI
|
()
|
|
32
|
CHHATA
|
UP-19-002-042-001/531
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106295
|
20/07/2022
|
jiwaram
|
3119002WL004970
|
jiwaram
|
00354
|
PUNB0027000
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875665943
|
|
jiwaram
|
()
|
|
33
|
CHHATA
|
UP-19-002-042-001/531
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106296
|
20/07/2022
|
jiwaram
|
3119002WL004970
|
jiwaram
|
00354
|
PUNB0027000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875665944
|
|
jiwaram
|
()
|
|
34
|
CHHATA
|
UP-19-002-042-001/588
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106318
|
20/07/2022
|
KHEMI URF KHEMSINGH
|
3119002WL004970
|
KHEMI URF KHEMSINGH
|
00354
|
PUNB0027000
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875665945
|
|
KHEMI URF KHEMSINGH
|
()
|
|
35
|
CHHATA
|
UP-19-002-042-001/588
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106317
|
20/07/2022
|
KHEMI URF KHEMSINGH
|
3119002WL004970
|
KHEMI URF KHEMSINGH
|
00354
|
PUNB0027000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875665946
|
|
KHEMI URF KHEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
36
|
CHHATA
|
UP-19-002-042-001/247
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106360
|
20/07/2022
|
JAMALUDDIN
|
3119002WL004974
|
JAMALUDDIN
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875665947
|
|
MR ASAFAK AHAMAD
|
()
|
|
37
|
CHHATA
|
UP-19-002-042-001/581
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106309
|
20/07/2022
|
VIRO
|
3119002WL004970
|
VIRO
|
00415
|
SBIN0000670
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665948
|
|
MISS VIRO VIRO
|
()
|
|
38
|
CHHATA
|
UP-19-002-042-001/581
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106310
|
20/07/2022
|
VIRO
|
3119002WL004970
|
VIRO
|
00415
|
SBIN0000670
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665949
|
|
MISS VIRO VIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
39
|
CHHATA
|
UP-19-002-042-001/572
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106303
|
20/07/2022
|
BHOORI
|
3119002WL004970
|
BHOORI
|
00415
|
SBIN0000749
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875665950
|
|
MRS PREMVATI DHANGAR
|
()
|
|
40
|
CHHATA
|
UP-19-002-042-001/572
(SHAHJADPUR BANGAR)
|
3119002000NRG23200720220106304
|
20/07/2022
|
BHOORI
|
3119002WL004970
|
BHOORI
|
00415
|
SBIN0000749
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875665951
|
|
MRS PREMVATI DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|