|
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
|
KAKORI
|
UP-32-004-036-001/195
(GOHRAMOU)
|
3132004000NRG23090520220008092
|
09/05/2022
|
REKHA
|
3132004WL001317
|
REKHA
|
00048
|
BKID0006812
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270974068
|
|
REKHA
|
()
|
|
2
|
KAKORI
|
UP-32-004-041-001/348
(BHATOU JAMALPUR)
|
3132004000NRG23090520220008263
|
09/05/2022
|
ramesh chandra
|
3132004WL001337
|
ramesh chandra
|
00048
|
BKID0006812
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270974112
|
|
rameshchandra
|
()
|
|
3
|
KAKORI
|
UP-32-004-041-001/359
(BHATOU JAMALPUR)
|
3132004000NRG23090520220008265
|
09/05/2022
|
SWAMI DAYAL
|
3132004WL001339
|
SWAMI DAYAL
|
00048
|
BKID0006812
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270974067
|
|
SWAMIDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
KAKORI
|
UP-32-004-027-001/110
(SHIVRI)
|
3132004000NRG23090520220008143
|
09/05/2022
|
rajkumar
|
3132004WL001324
|
rajkumar
|
00089
|
CBIN0282649
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270974076
|
|
rajkumar
|
()
|
|
5
|
KAKORI
|
UP-32-004-027-001/111
(SHIVRI)
|
3132004000NRG23090520220008144
|
09/05/2022
|
kamlesh
|
3132004WL001324
|
kamlesh
|
00089
|
CBIN0282649
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270974072
|
|
kamlesh
|
()
|
|
6
|
KAKORI
|
UP-32-004-027-001/14
(SHIVRI)
|
3132004000NRG23090520220008145
|
09/05/2022
|
SHIV NATH
|
3132004WL001324
|
SHIV NATH
|
00089
|
CBIN0282649
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270974078
|
|
SHIVNATH
|
()
|
|
7
|
KAKORI
|
UP-32-004-027-001/242
(SHIVRI)
|
3132004000NRG23090520220008148
|
09/05/2022
|
HARIRAM
|
3132004WL001324
|
HARIRAM
|
00089
|
CBIN0282649
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270974111
|
|
HARIRAM
|
()
|
|
8
|
KAKORI
|
UP-32-004-027-001/28
(SHIVRI)
|
3132004000NRG23090520220008149
|
09/05/2022
|
bansi
|
3132004WL001324
|
bansi
|
00089
|
CBIN0282649
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270974110
|
|
bansi
|
()
|
|
9
|
KAKORI
|
UP-32-004-027-001/4
(SHIVRI)
|
3132004000NRG23090520220008150
|
09/05/2022
|
raju
|
3132004WL001324
|
raju
|
00089
|
CBIN0282649
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270974074
|
|
raju
|
()
|
|
10
|
KAKORI
|
UP-32-004-027-001/400
(SHIVRI)
|
3132004000NRG23090520220008151
|
09/05/2022
|
rajjo
|
3132004WL001324
|
rajjo
|
00089
|
CBIN0282649
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270974077
|
|
rajjo
|
()
|
|
11
|
KAKORI
|
UP-32-004-027-001/437
(SHIVRI)
|
3132004000NRG23090520220008112
|
09/05/2022
|
SHIV PRASAD
|
3132004WL001321
|
SHIV PRASAD
|
00089
|
CBIN0282649
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270974108
|
|
SHIVPRASAD
|
()
|
|
12
|
KAKORI
|
UP-32-004-027-001/65
(SHIVRI)
|
3132004000NRG23090520220008153
|
09/05/2022
|
neetu
|
3132004WL001324
|
neetu
|
00089
|
CBIN0282649
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270974075
|
|
neetu
|
()
|
|
13
|
KAKORI
|
UP-32-004-027-001/77
(SHIVRI)
|
3132004000NRG23090520220008154
|
09/05/2022
|
kishan
|
3132004WL001324
|
kishan
|
00089
|
CBIN0282649
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270974071
|
|
kishan
|
()
|
|
14
|
KAKORI
|
UP-32-004-033-002/590
(BARA GAWN)
|
3132004000NRG23090520220008247
|
09/05/2022
|
SAMI AHMAD
|
3132004WL001331
|
SAMI AHMAD
|
00089
|
CBIN0282649
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270974069
|
|
SAMIAHMAD
|
()
|
|
15
|
KAKORI
|
UP-32-004-033-002/591
(BARA GAWN)
|
3132004000NRG23090520220008248
|
09/05/2022
|
MANOJ KUMAR
|
3132004WL001331
|
MANOJ KUMAR
|
00089
|
CBIN0282649
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270974101
|
|
MANOJKUMAR
|
()
|
|
16
|
KAKORI
|
UP-32-004-033-002/594
(BARA GAWN)
|
3132004000NRG23090520220008251
|
09/05/2022
|
SEEMA
|
3132004WL001331
|
SEEMA
|
00089
|
CBIN0282649
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270974103
|
|
SEEMA
|
()
|
|
17
|
KAKORI
|
UP-32-004-033-002/595
(BARA GAWN)
|
3132004000NRG23090520220008252
|
09/05/2022
|
WASEEK AHMAD
|
3132004WL001331
|
WASEEK AHMAD
|
00089
|
CBIN0282649
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270974104
|
|
WASEEKAHMAD
|
()
|
|
18
|
KAKORI
|
UP-32-004-047-004/290
(TEJKISHAN KHERA)
|
3132004000NRG23090520220008110
|
09/05/2022
|
BHAIYALAL
|
3132004WL001319
|
BHAIYALAL
|
00089
|
CBIN0282649
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270974102
|
|
BHAIYALAL
|
()
|
|
19
|
KAKORI
|
UP-32-004-048-001/143
(KUTHA EIT GAWN)
|
3132004000NRG23090520220008258
|
09/05/2022
|
ANKIT
|
3132004WL001335
|
ANKIT
|
00089
|
CBIN0282649
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270974107
|
|
ANKIT
|
()
|
|
20
|
KAKORI
|
UP-32-004-048-001/150
(KUTHA EIT GAWN)
|
3132004000NRG23090520220008262
|
09/05/2022
|
KHALIL AHMED
|
3132004WL001336
|
KHALIL AHMED
|
00089
|
CBIN0282649
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270974073
|
|
KHALILAHMED
|
()
|
|
21
|
KAKORI
|
UP-32-004-048-001/39
(KUTHA EIT GAWN)
|
3132004000NRG23090520220008257
|
09/05/2022
|
AMINUDEEN
|
3132004WL001334
|
AMINUDEEN
|
00089
|
CBIN0282649
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270974070
|
|
AMINUDEEN
|
()
|
|
22
|
KAKORI
|
UP-32-004-048-001/70
(KUTHA EIT GAWN)
|
3132004000NRG23090520220008260
|
09/05/2022
|
SONU
|
3132004WL001335
|
SONU
|
00089
|
CBIN0282649
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270974106
|
|
SONU
|
()
|
|
23
|
KAKORI
|
UP-32-004-048-001/91
(KUTHA EIT GAWN)
|
3132004000NRG23090520220008261
|
09/05/2022
|
akash
|
3132004WL001335
|
akash
|
00089
|
CBIN0282649
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270974105
|
|
akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
24
|
KAKORI
|
UP-32-004-036-001/314
(GOHRAMOU)
|
3132004000NRG23090520220008095
|
09/05/2022
|
sunita
|
3132004WL001317
|
sunita
|
00176
|
IDIB000K526
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270974099
|
|
sunita
|
()
|
|
25
|
KAKORI
|
UP-32-004-041-001/13
(BHATOU JAMALPUR)
|
3132004000NRG23090520220008264
|
09/05/2022
|
permeshwar gautam
|
3132004WL001338
|
permeshwar gautam
|
00176
|
IDIB000K526
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270974100
|
|
permeshwargautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
KAKORI
|
UP-32-004-036-001/1
(GOHRAMOU)
|
3132004000NRG23090520220008083
|
09/05/2022
|
MEWA LAL
|
3132004WL001317
|
MEWA LAL
|
00415
|
SBIN0011212
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270974098
|
|
MR MEWA LAL
|
()
|
|
27
|
KAKORI
|
UP-32-004-036-001/113
(GOHRAMOU)
|
3132004000NRG23090520220008086
|
09/05/2022
|
raj rani
|
3132004WL001317
|
raj rani
|
00415
|
SBIN0011212
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270974090
|
|
MRS RAJRANI
|
()
|
|
28
|
KAKORI
|
UP-32-004-036-001/121
(GOHRAMOU)
|
3132004000NRG23090520220008088
|
09/05/2022
|
RAMRATI
|
3132004WL001317
|
RAMRATI
|
00415
|
SBIN0011212
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270974095
|
|
MRS RAM RATI
|
()
|
|
29
|
KAKORI
|
UP-32-004-036-001/149
(GOHRAMOU)
|
3132004000NRG23090520220008089
|
09/05/2022
|
shyama
|
3132004WL001317
|
shyama
|
00415
|
SBIN0011212
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270974092
|
|
MRS SHYAMA
|
()
|
|
30
|
KAKORI
|
UP-32-004-036-001/151
(GOHRAMOU)
|
3132004000NRG23090520220008090
|
09/05/2022
|
Kallu
|
3132004WL001317
|
Kallu
|
00415
|
SBIN0011212
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270974093
|
|
MR KALLU
|
()
|
|
31
|
KAKORI
|
UP-32-004-036-001/20
(GOHRAMOU)
|
3132004000NRG23090520220008093
|
09/05/2022
|
BRAMHA DEVI
|
3132004WL001317
|
BRAMHA DEVI
|
00415
|
SBIN0011212
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270974088
|
|
MRS BRHMA DEVI
|
()
|
|
32
|
KAKORI
|
UP-32-004-036-001/23
(GOHRAMOU)
|
3132004000NRG23090520220008094
|
09/05/2022
|
RAM KRISHAN.
|
3132004WL001317
|
RAM KRISHAN.
|
00415
|
SBIN0011212
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270974109
|
|
MR RAM KRISHNA
|
()
|
|
33
|
KAKORI
|
UP-32-004-036-001/66
(GOHRAMOU)
|
3132004000NRG23090520220008099
|
09/05/2022
|
GAJRAJ
|
3132004WL001317
|
GAJRAJ
|
00415
|
SBIN0011212
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270974094
|
|
MR GAJ RAJ
|
()
|
|
34
|
KAKORI
|
UP-32-004-036-001/68
(GOHRAMOU)
|
3132004000NRG23090520220008100
|
09/05/2022
|
GULABA
|
3132004WL001317
|
GULABA
|
00415
|
SBIN0011212
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270974096
|
|
MRS GULABA WO SHITLA PRASAD
|
()
|
|
35
|
KAKORI
|
UP-32-004-036-001/83
(GOHRAMOU)
|
3132004000NRG23090520220008104
|
09/05/2022
|
ANEETA
|
3132004WL001317
|
ANEETA
|
00415
|
SBIN0011212
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270974089
|
|
MRS MRS ANEETA
|
()
|
|
36
|
KAKORI
|
UP-32-004-036-001/88
(GOHRAMOU)
|
3132004000NRG23090520220008107
|
09/05/2022
|
GANESH
|
3132004WL001317
|
GANESH
|
00415
|
SBIN0011212
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270974097
|
|
MR GANESH SO LATE GAJODHAR
|
()
|
|
37
|
KAKORI
|
UP-32-004-036-001/88
(GOHRAMOU)
|
3132004000NRG23090520220008108
|
09/05/2022
|
suneeta
|
3132004WL001317
|
suneeta
|
00415
|
SBIN0011212
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270974091
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
38
|
KAKORI
|
UP-32-004-027-001/440
(SHIVRI)
|
3132004000NRG23090520220008152
|
09/05/2022
|
ram narayan
|
3132004WL001324
|
ram narayan
|
00468
|
UBIN0918342
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270974086
|
|
ramnarayan
|
()
|
|
39
|
KAKORI
|
UP-32-004-033-002/592
(BARA GAWN)
|
3132004000NRG23090520220008249
|
09/05/2022
|
MAHESH KUMAR
|
3132004WL001331
|
MAHESH KUMAR
|
00468
|
UBIN0918342
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270974085
|
|
MAHESHKUMAR
|
()
|
|
40
|
KAKORI
|
UP-32-004-033-002/593
(BARA GAWN)
|
3132004000NRG23090520220008250
|
09/05/2022
|
ABDUL WASIK
|
3132004WL001331
|
ABDUL WASIK
|
00468
|
UBIN0918342
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270974079
|
|
ABDULWASIK
|
()
|
|
41
|
KAKORI
|
UP-32-004-033-002/596
(BARA GAWN)
|
3132004000NRG23090520220008253
|
09/05/2022
|
RAM KISHORE
|
3132004WL001331
|
RAM KISHORE
|
00468
|
UBIN0918342
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270974084
|
|
RAMKISHORE
|
()
|
|
42
|
KAKORI
|
UP-32-004-033-002/598
(BARA GAWN)
|
3132004000NRG23090520220008254
|
09/05/2022
|
RANI
|
3132004WL001331
|
RANI
|
00468
|
UBIN0918342
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270974087
|
|
RANI
|
()
|
|
43
|
KAKORI
|
UP-32-004-047-004/213
(TEJKISHAN KHERA)
|
3132004000NRG23090520220008109
|
09/05/2022
|
RAMDAS
|
3132004WL001318
|
RAMDAS
|
00468
|
UBIN0918342
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270974080
|
|
RAMDAS
|
()
|
|
44
|
KAKORI
|
UP-32-004-047-004/252
(TEJKISHAN KHERA)
|
3132004000NRG23090520220008111
|
09/05/2022
|
ANITA DEVI
|
3132004WL001320
|
ANITA DEVI
|
00468
|
UBIN0918342
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270974083
|
|
ANITADEVI
|
()
|
|
45
|
KAKORI
|
UP-32-004-048-001/279
(KUTHA EIT GAWN)
|
3132004000NRG23090520220008256
|
09/05/2022
|
Santosh
|
3132004WL001333
|
Santosh
|
00468
|
UBIN0918342
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270974082
|
|
Santosh
|
()
|
|
46
|
KAKORI
|
UP-32-004-048-001/40
(KUTHA EIT GAWN)
|
3132004000NRG23090520220008259
|
09/05/2022
|
NEERAJ PAL
|
3132004WL001335
|
NEERAJ PAL
|
00468
|
UBIN0918342
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270974081
|
|
NEERAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77319
|
77319
|
|
|
|
|
|
|
|