|
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
|
JAITHARA
|
UP-22-014-016-001/626775
(DHUMARI)
|
3122014000NRG23010720220157215
|
01/07/2022
|
DILIP KUMAR
|
3122014WL007434
|
DILIP KUMAR
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742723
|
|
DILIP KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-030-001/5040
(KHIRIYA KHAVA)
|
3122014000NRG23010720220157218
|
01/07/2022
|
PRADIP KUMAR SINGH
|
3122014WL007434
|
PRADIP KUMAR SINGH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742724
|
|
PRADIP KUMAR SINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-030-001/5077047
(KHIRIYA KHAVA)
|
3122014000NRG23010720220157219
|
01/07/2022
|
LOKPAL
|
3122014WL007434
|
LOKPAL
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742743
|
|
LOKPAL
|
()
|
|
4
|
JAITHARA
|
UP-22-014-030-001/5077050
(KHIRIYA KHAVA)
|
3122014000NRG23010720220157222
|
01/07/2022
|
BEBI
|
3122014WL007434
|
BEBI
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742726
|
|
BEBI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-030-001/5077053
(KHIRIYA KHAVA)
|
3122014000NRG23010720220157225
|
01/07/2022
|
RAKHI
|
3122014WL007434
|
RAKHI
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742732
|
|
RAKHI
|
()
|
|
6
|
JAITHARA
|
UP-22-014-046-002/198375
(SAIKHPURA)
|
3122014000NRG23010720220157226
|
01/07/2022
|
BHARAT SINGH
|
3122014WL007434
|
BHARAT SINGH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742719
|
|
BHARAT SINGH
|
()
|
|
7
|
JAITHARA
|
UP-22-014-046-002/198376
(SAIKHPURA)
|
3122014000NRG23010720220157227
|
01/07/2022
|
KANTI DEVI
|
3122014WL007434
|
KANTI DEVI
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742725
|
|
KANTI DEVI
|
()
|
|
8
|
JAITHARA
|
UP-22-014-046-002/198381
(SAIKHPURA)
|
3122014000NRG23010720220157229
|
01/07/2022
|
RAJVEER SINGH
|
3122014WL007434
|
RAJVEER SINGH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742712
|
|
RAJVEER SINGH
|
()
|
|
9
|
JAITHARA
|
UP-22-014-046-002/198382
(SAIKHPURA)
|
3122014000NRG23010720220157230
|
01/07/2022
|
OM SINGH
|
3122014WL007434
|
OM SINGH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742722
|
|
OM SINGH
|
()
|
|
10
|
JAITHARA
|
UP-22-014-046-002/1983832
(SAIKHPURA)
|
3122014000NRG23010720220157231
|
01/07/2022
|
PREM SINGH
|
3122014WL007434
|
PREM SINGH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742710
|
|
PREM SINGH
|
()
|
|
11
|
JAITHARA
|
UP-22-014-046-002/1983833
(SAIKHPURA)
|
3122014000NRG23010720220157232
|
01/07/2022
|
DEEPENDRA SINGH
|
3122014WL007434
|
DEEPENDRA SINGH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742728
|
|
DEEPENDRA SINGH
|
()
|
|
12
|
JAITHARA
|
UP-22-014-046-002/1983837
(SAIKHPURA)
|
3122014000NRG23010720220157233
|
01/07/2022
|
SHITALA DEVI
|
3122014WL007434
|
SHITALA DEVI
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742717
|
|
SHITALA DEVI
|
()
|
|
13
|
JAITHARA
|
UP-22-014-046-002/1983840
(SAIKHPURA)
|
3122014000NRG23010720220157234
|
01/07/2022
|
RAJAN SHREE
|
3122014WL007434
|
RAJAN SHREE
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742711
|
|
RAJAN SHREE
|
()
|
|
14
|
JAITHARA
|
UP-22-014-046-002/1983849
(SAIKHPURA)
|
3122014000NRG23010720220157235
|
01/07/2022
|
VIKASH
|
3122014WL007434
|
VIKASH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742731
|
|
VIKASH
|
()
|
|
15
|
JAITHARA
|
UP-22-014-046-002/1983886
(SAIKHPURA)
|
3122014000NRG23010720220157237
|
01/07/2022
|
PRAM PAL
|
3122014WL007434
|
PRAM PAL
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742713
|
|
PRAM PAL
|
()
|
|
16
|
JAITHARA
|
UP-22-014-046-002/1983888
(SAIKHPURA)
|
3122014000NRG23010720220157238
|
01/07/2022
|
ISHEAR DEVI
|
3122014WL007434
|
ISHEAR DEVI
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742720
|
|
ISHEAR DEVI
|
()
|
|
17
|
JAITHARA
|
UP-22-014-046-002/1983889
(SAIKHPURA)
|
3122014000NRG23010720220157239
|
01/07/2022
|
RAJKISHOR
|
3122014WL007434
|
RAJKISHOR
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742729
|
|
RAJKISHOR
|
()
|
|
18
|
JAITHARA
|
UP-22-014-046-002/1983892
(SAIKHPURA)
|
3122014000NRG23010720220157241
|
01/07/2022
|
KANTI
|
3122014WL007434
|
KANTI
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742714
|
|
KANTI
|
()
|
|
19
|
JAITHARA
|
UP-22-014-046-002/1983893
(SAIKHPURA)
|
3122014000NRG23010720220157242
|
01/07/2022
|
JHAMMAN
|
3122014WL007434
|
JHAMMAN
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742715
|
|
JHAMMAN
|
()
|
|
20
|
JAITHARA
|
UP-22-014-046-002/1983894
(SAIKHPURA)
|
3122014000NRG23010720220157243
|
01/07/2022
|
VIJAY SINGH
|
3122014WL007434
|
VIJAY SINGH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742718
|
|
VIJAY SINGH
|
()
|
|
21
|
JAITHARA
|
UP-22-014-046-002/1983895
(SAIKHPURA)
|
3122014000NRG23010720220157244
|
01/07/2022
|
SHYAM SINGH
|
3122014WL007434
|
SHYAM SINGH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742730
|
|
SHYAM SINGH
|
()
|
|
22
|
JAITHARA
|
UP-22-014-046-002/1983901
(SAIKHPURA)
|
3122014000NRG23010720220157249
|
01/07/2022
|
OMVEER
|
3122014WL007434
|
OMVEER
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742716
|
|
OMVEER
|
()
|
|
23
|
JAITHARA
|
UP-22-014-046-002/1983903
(SAIKHPURA)
|
3122014000NRG23010720220157250
|
01/07/2022
|
AKASH SHAKYA
|
3122014WL007434
|
AKASH SHAKYA
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742727
|
|
AKASH SHAKYA
|
()
|
|
24
|
JAITHARA
|
UP-22-014-046-003/198332
(SAIKHPURA)
|
3122014000NRG23010720220157252
|
01/07/2022
|
VISHUNA DEVI
|
3122014WL007434
|
VISHUNA DEVI
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742742
|
|
VISHUNA DEVI
|
()
|
|
25
|
JAITHARA
|
UP-22-014-046-004/198275
(SAIKHPURA)
|
3122014000NRG23010720220157253
|
01/07/2022
|
AMAR SINGH
|
3122014WL007434
|
AMAR SINGH
|
00078
|
CNRB0000398
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742721
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
26
|
JAITHARA
|
UP-22-014-030-001/5077048
(KHIRIYA KHAVA)
|
3122014000NRG23010720220157220
|
01/07/2022
|
SANJAY CHAUHAN
|
3122014WL007434
|
SANJAY CHAUHAN
|
00078
|
CNRB0008956
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742733
|
|
SANJAY CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
27
|
JAITHARA
|
UP-22-014-030-001/5077049
(KHIRIYA KHAVA)
|
3122014000NRG23010720220157221
|
01/07/2022
|
BRAJVEER
|
3122014WL007434
|
BRAJVEER
|
00415
|
SBIN0011639
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742741
|
|
MR BRAJ VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
28
|
JAITHARA
|
UP-22-014-030-001/5077051
(KHIRIYA KHAVA)
|
3122014000NRG23010720220157223
|
01/07/2022
|
GAUVIND BHADAURIYA
|
3122014WL007434
|
GAUVIND BHADAURIYA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742740
|
|
GAUVIND BHADAURIYA
|
()
|
|
29
|
JAITHARA
|
UP-22-014-030-001/5077052
(KHIRIYA KHAVA)
|
3122014000NRG23010720220157224
|
01/07/2022
|
ALOK CHAUHAN
|
3122014WL007434
|
ALOK CHAUHAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742738
|
|
ALOK CHAUHAN
|
()
|
|
30
|
JAITHARA
|
UP-22-014-046-002/1983885
(SAIKHPURA)
|
3122014000NRG23010720220157236
|
01/07/2022
|
GANGA SINGH
|
3122014WL007434
|
GANGA SINGH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742734
|
|
GANGA SINGH
|
()
|
|
31
|
JAITHARA
|
UP-22-014-046-002/1983891
(SAIKHPURA)
|
3122014000NRG23010720220157240
|
01/07/2022
|
NAVNIT KUMAR
|
3122014WL007434
|
NAVNIT KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742735
|
|
NAVNIT KUMAR
|
()
|
|
32
|
JAITHARA
|
UP-22-014-046-002/1983898
(SAIKHPURA)
|
3122014000NRG23010720220157246
|
01/07/2022
|
MAMTA
|
3122014WL007434
|
MAMTA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742736
|
|
MAMTA
|
()
|
|
33
|
JAITHARA
|
UP-22-014-046-002/1983899
(SAIKHPURA)
|
3122014000NRG23010720220157247
|
01/07/2022
|
HARI SINGH
|
3122014WL007434
|
HARI SINGH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742739
|
|
HARI SINGH
|
()
|
|
34
|
JAITHARA
|
UP-22-014-046-002/1983900
(SAIKHPURA)
|
3122014000NRG23010720220157248
|
01/07/2022
|
ADESH KUMAR
|
3122014WL007434
|
ADESH KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742737
|
|
ADESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
35
|
JAITHARA
|
UP-22-014-016-001/626774
(DHUMARI)
|
3122014000NRG23010720220157214
|
01/07/2022
|
RAJ KUMAR
|
3122014WL007434
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742747
|
|
RAJ KUMAR
|
()
|
|
36
|
JAITHARA
|
UP-22-014-016-001/626776
(DHUMARI)
|
3122014000NRG23010720220157216
|
01/07/2022
|
SAROJ
|
3122014WL007434
|
SAROJ
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742744
|
|
SAROJ
|
()
|
|
37
|
JAITHARA
|
UP-22-014-016-001/626778
(DHUMARI)
|
3122014000NRG23010720220157217
|
01/07/2022
|
POONAM
|
3122014WL007434
|
POONAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742745
|
|
POONAM
|
()
|
|
38
|
JAITHARA
|
UP-22-014-046-002/198377
(SAIKHPURA)
|
3122014000NRG23010720220157228
|
01/07/2022
|
RAMBAHADUR SINGH
|
3122014WL007434
|
RAMBAHADUR SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742746
|
|
RAMBAHADUR SINGH
|
()
|
|
39
|
JAITHARA
|
UP-22-014-046-002/1983896
(SAIKHPURA)
|
3122014000NRG23010720220157245
|
01/07/2022
|
GUDDO DEVI
|
3122014WL007434
|
GUDDO DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852742709
|
|
GUDDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|