|
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
|
MALIHABAD
|
UP-32-001-005-001/161
(NAVEENAGAR)
|
3132001000NRG23151220220201730
|
16/12/2022
|
RAMKHELAWAN
|
3132001WL0018249
|
RAMKHELAWAN
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919398521
|
|
RAMKHELAWAN
|
()
|
|
2
|
MALIHABAD
|
UP-32-001-014-001/24
(MAHDOIYA)
|
3132001000NRG23151220220201725
|
16/12/2022
|
SIYAPATI
|
3132001WL0018246
|
SIYAPATI
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919398522
|
|
SIYAPATI
|
()
|
|
3
|
MALIHABAD
|
UP-32-001-014-001/24
(MAHDOIYA)
|
3132001000NRG23151220220201726
|
16/12/2022
|
SIYAPATI
|
3132001WL0018246
|
SIYAPATI
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919398523
|
|
SIYAPATI
|
()
|
|
4
|
MALIHABAD
|
UP-32-001-026-001/260
(PURWA)
|
3132001000NRG23151220220201774
|
16/12/2022
|
SHRI PAL
|
3132001WL0018262
|
SHRI PAL
|
00048
|
BKID0006809
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919398519
|
|
SHRI PAL
|
()
|
|
5
|
MALIHABAD
|
UP-32-001-045-001/99
(DATALI)
|
3132001000NRG23151220220201735
|
16/12/2022
|
PARDEEP KUMAR
|
3132001WL0018251
|
PARDEEP KUMAR
|
00048
|
BKID0006809
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919398520
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MALIHABAD
|
UP-32-001-051-001/28
(MUJASA)
|
3132001000NRG23151220220201728
|
16/12/2022
|
RAM GOPAL
|
3132001WL0018248
|
RAM GOPAL
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919398525
|
|
RAM GOPAL
|
()
|
|
7
|
MALIHABAD
|
UP-32-001-051-001/28
(MUJASA)
|
3132001000NRG23151220220201729
|
16/12/2022
|
RAM GOPAL
|
3132001WL0018248
|
RAM GOPAL
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919398524
|
|
RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MALIHABAD
|
UP-32-001-023-001/14
(MO.NAGAR TALUKEDAREE)
|
3132001000NRG23151220220201763
|
16/12/2022
|
SHIV PAL
|
3132001WL0018260
|
SHIV PAL
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398548
|
|
SHIV PAL
|
()
|
|
9
|
MALIHABAD
|
UP-32-001-023-001/14
(MO.NAGAR TALUKEDAREE)
|
3132001000NRG23151220220201765
|
16/12/2022
|
SHIV PAL
|
3132001WL0018260
|
SHIV PAL
|
00354
|
PUNB0034710
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919398546
|
|
SHIV PAL
|
()
|
|
10
|
MALIHABAD
|
UP-32-001-023-001/14
(MO.NAGAR TALUKEDAREE)
|
3132001000NRG23151220220201764
|
16/12/2022
|
SHIV PAL
|
3132001WL0018260
|
SHIV PAL
|
00354
|
PUNB0034710
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919398547
|
|
SHIV PAL
|
()
|
|
11
|
MALIHABAD
|
UP-32-001-025-001/241
(SAHILAMOU)
|
3132001000NRG23151220220201778
|
16/12/2022
|
SANTRAM
|
3132001WL0018263
|
SANTRAM
|
00354
|
PUNB0034710
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919398534
|
|
SANTRAM
|
()
|
|
12
|
MALIHABAD
|
UP-32-001-025-001/241
(SAHILAMOU)
|
3132001000NRG23151220220201775
|
16/12/2022
|
SANTRAM
|
3132001WL0018263
|
SANTRAM
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398531
|
|
SANTRAM
|
()
|
|
13
|
MALIHABAD
|
UP-32-001-025-001/241
(SAHILAMOU)
|
3132001000NRG23151220220201776
|
16/12/2022
|
SANTRAM
|
3132001WL0018263
|
SANTRAM
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398532
|
|
SANTRAM
|
()
|
|
14
|
MALIHABAD
|
UP-32-001-025-001/241
(SAHILAMOU)
|
3132001000NRG23151220220201777
|
16/12/2022
|
SANTRAM
|
3132001WL0018263
|
SANTRAM
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398533
|
|
SANTRAM
|
()
|
|
15
|
MALIHABAD
|
UP-32-001-030-001/233
(RAMGHRA)
|
3132001000NRG23151220220201731
|
16/12/2022
|
ANIL KUMAR
|
3132001WL0018250
|
ANIL KUMAR
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919398537
|
|
ANIL KUMAR
|
()
|
|
16
|
MALIHABAD
|
UP-32-001-030-001/233
(RAMGHRA)
|
3132001000NRG23151220220201732
|
16/12/2022
|
ANIL KUMAR
|
3132001WL0018250
|
ANIL KUMAR
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919398538
|
|
ANIL KUMAR
|
()
|
|
17
|
MALIHABAD
|
UP-32-001-030-001/233
(RAMGHRA)
|
3132001000NRG23151220220201733
|
16/12/2022
|
ANIL KUMAR
|
3132001WL0018250
|
ANIL KUMAR
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919398536
|
|
ANIL KUMAR
|
()
|
|
18
|
MALIHABAD
|
UP-32-001-030-001/233
(RAMGHRA)
|
3132001000NRG23151220220201734
|
16/12/2022
|
ANIL KUMAR
|
3132001WL0018250
|
ANIL KUMAR
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919398539
|
|
ANIL KUMAR
|
()
|
|
19
|
MALIHABAD
|
UP-32-001-041-001/138
(BHADWANA)
|
3132001000NRG23151220220201717
|
16/12/2022
|
NARESH
|
3132001WL0018242
|
NARESH
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398529
|
|
NARESH
|
()
|
|
20
|
MALIHABAD
|
UP-32-001-041-001/52
(BHADWANA)
|
3132001000NRG23151220220201716
|
16/12/2022
|
mevalal
|
3132001WL0018242
|
mevalal
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398530
|
|
mevalal
|
()
|
|
21
|
MALIHABAD
|
UP-32-001-055-001/1174
(ALLUPUR)
|
3132001000NRG23151220220201718
|
16/12/2022
|
VIJAY KUMAR
|
3132001WL0018243
|
VIJAY KUMAR
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398527
|
|
VIJAY KUMAR
|
()
|
|
22
|
MALIHABAD
|
UP-32-001-055-001/1174
(ALLUPUR)
|
3132001000NRG23151220220201719
|
16/12/2022
|
VIJAY KUMAR
|
3132001WL0018243
|
VIJAY KUMAR
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919398528
|
|
VIJAY KUMAR
|
()
|
|
23
|
MALIHABAD
|
UP-32-001-055-001/128
(ALLUPUR)
|
3132001000NRG23151220220201720
|
16/12/2022
|
RAM KUMAR
|
3132001WL0018243
|
RAM KUMAR
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919398535
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
24
|
MALIHABAD
|
UP-32-001-016-001/317
(EISHAPUR)
|
3132001000NRG23151220220201722
|
16/12/2022
|
GEETA
|
3132001WL0018244
|
GEETA
|
00354
|
PUNB0199700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919398545
|
|
GEETA
|
()
|
|
25
|
MALIHABAD
|
UP-32-001-016-001/317
(EISHAPUR)
|
3132001000NRG23151220220201721
|
16/12/2022
|
GEETA
|
3132001WL0018244
|
GEETA
|
00354
|
PUNB0199700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919398544
|
|
GEETA
|
()
|
|
26
|
MALIHABAD
|
UP-32-001-044-001/165
(SENDHRWAN)
|
3132001000NRG23151220220201779
|
16/12/2022
|
GURU PRASAD
|
3132001WL0018264
|
GURU PRASAD
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398540
|
|
GURU PRASAD
|
()
|
|
27
|
MALIHABAD
|
UP-32-001-044-001/165
(SENDHRWAN)
|
3132001000NRG23151220220201782
|
16/12/2022
|
GURU PRASAD
|
3132001WL0018264
|
GURU PRASAD
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398542
|
|
GURU PRASAD
|
()
|
|
28
|
MALIHABAD
|
UP-32-001-044-001/165
(SENDHRWAN)
|
3132001000NRG23151220220201781
|
16/12/2022
|
GURU PRASAD
|
3132001WL0018264
|
GURU PRASAD
|
00354
|
PUNB0199700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919398543
|
|
GURU PRASAD
|
()
|
|
29
|
MALIHABAD
|
UP-32-001-044-001/165
(SENDHRWAN)
|
3132001000NRG23151220220201780
|
16/12/2022
|
GURU PRASAD
|
3132001WL0018264
|
GURU PRASAD
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919398541
|
|
GURU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
30
|
MALIHABAD
|
UP-32-001-021-001/4505
(MANKOUTI)
|
3132001000NRG23151220220201727
|
16/12/2022
|
RAM KISHOR
|
3132001WL0018247
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919398526
|
|
RAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|