|
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
|
SAROJANINAGAR
|
UP-32-006-022-001/2076
(JAYTI KHERA)
|
3132006000NRG23060720220065292
|
06/07/2022
|
RAMJANKI
|
3132006WL005676
|
RAMJANKI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017267
|
|
RAMJANKI
|
()
|
|
2
|
SAROJANINAGAR
|
UP-32-006-022-001/2107
(JAYTI KHERA)
|
3132006000NRG23060720220065301
|
06/07/2022
|
UMASANKAR
|
3132006WL005676
|
UMASANKAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017272
|
|
UMASANKAR
|
()
|
|
3
|
SAROJANINAGAR
|
UP-32-006-022-001/2276
(JAYTI KHERA)
|
3132006000NRG23060720220065318
|
06/07/2022
|
REKHA
|
3132006WL005676
|
REKHA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967017270
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
SAROJANINAGAR
|
UP-32-006-022-001/290
(JAYTI KHERA)
|
3132006000NRG23060720220065321
|
06/07/2022
|
MD NIJAM
|
3132006WL005676
|
MD NIJAM
|
00045
|
BARB0MOHANL
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017245
|
|
MD NIJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
SAROJANINAGAR
|
UP-32-006-022-001/731
(JAYTI KHERA)
|
3132006000NRG23060720220065333
|
06/07/2022
|
suresh kumar
|
3132006WL005676
|
suresh kumar
|
00048
|
BKID0007552
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017246
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
SAROJANINAGAR
|
UP-32-006-022-001/169
(JAYTI KHERA)
|
3132006000NRG23060720220065281
|
06/07/2022
|
JYOTI DEVI
|
3132006WL005676
|
JYOTI DEVI
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017253
|
|
JYOTI DEVI
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-022-001/179
(JAYTI KHERA)
|
3132006000NRG23060720220065282
|
06/07/2022
|
RAJESH KUMAR
|
3132006WL005676
|
RAJESH KUMAR
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017276
|
|
RAJESH KUMAR
|
()
|
|
8
|
SAROJANINAGAR
|
UP-32-006-022-001/2031
(JAYTI KHERA)
|
3132006000NRG23060720220065284
|
06/07/2022
|
Ram prasad
|
3132006WL005676
|
Ram prasad
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017281
|
|
Ram prasad
|
()
|
|
9
|
SAROJANINAGAR
|
UP-32-006-022-001/2061
(JAYTI KHERA)
|
3132006000NRG23060720220065289
|
06/07/2022
|
Nirmala
|
3132006WL005676
|
Nirmala
|
00048
|
BKID0007566
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967017262
|
|
Nirmala
|
()
|
|
10
|
SAROJANINAGAR
|
UP-32-006-022-001/2083
(JAYTI KHERA)
|
3132006000NRG23060720220065296
|
06/07/2022
|
mishrilal
|
3132006WL005676
|
mishrilal
|
00048
|
BKID0007566
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967017250
|
|
mishrilal
|
()
|
|
11
|
SAROJANINAGAR
|
UP-32-006-022-001/2099
(JAYTI KHERA)
|
3132006000NRG23060720220065300
|
06/07/2022
|
Jagdevi
|
3132006WL005676
|
Jagdevi
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017259
|
|
Jagdevi
|
()
|
|
12
|
SAROJANINAGAR
|
UP-32-006-022-001/2107
(JAYTI KHERA)
|
3132006000NRG23060720220065302
|
06/07/2022
|
SHOBHAWATI
|
3132006WL005676
|
SHOBHAWATI
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017252
|
|
SHOBHAWATI
|
()
|
|
13
|
SAROJANINAGAR
|
UP-32-006-022-001/2124
(JAYTI KHERA)
|
3132006000NRG23060720220065307
|
06/07/2022
|
SAVITRI
|
3132006WL005676
|
SAVITRI
|
00048
|
BKID0007566
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967017254
|
|
SAVITRI
|
()
|
|
14
|
SAROJANINAGAR
|
UP-32-006-022-001/2142
(JAYTI KHERA)
|
3132006000NRG23060720220065308
|
06/07/2022
|
KESHANAWATI
|
3132006WL005676
|
KESHANAWATI
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017266
|
|
KESHANAWATI
|
()
|
|
15
|
SAROJANINAGAR
|
UP-32-006-022-001/2153
(JAYTI KHERA)
|
3132006000NRG23060720220065310
|
06/07/2022
|
Ramesh
|
3132006WL005676
|
Ramesh
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017271
|
|
Ramesh
|
()
|
|
16
|
SAROJANINAGAR
|
UP-32-006-022-001/2277
(JAYTI KHERA)
|
3132006000NRG23060720220065319
|
06/07/2022
|
love kush
|
3132006WL005676
|
love kush
|
00048
|
BKID0007566
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967017261
|
|
love kush
|
()
|
|
17
|
SAROJANINAGAR
|
UP-32-006-022-001/25
(JAYTI KHERA)
|
3132006000NRG23060720220065320
|
06/07/2022
|
pankaj kumar
|
3132006WL005676
|
pankaj kumar
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017251
|
|
pankaj kumar
|
()
|
|
18
|
SAROJANINAGAR
|
UP-32-006-022-001/418
(JAYTI KHERA)
|
3132006000NRG23060720220065323
|
06/07/2022
|
BINDESHWARI
|
3132006WL005676
|
BINDESHWARI
|
00048
|
BKID0007566
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967017257
|
|
BINDESHWARI
|
()
|
|
19
|
SAROJANINAGAR
|
UP-32-006-022-001/419
(JAYTI KHERA)
|
3132006000NRG23060720220065324
|
06/07/2022
|
FOOLMATI
|
3132006WL005676
|
FOOLMATI
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017256
|
|
FOOLMATI
|
()
|
|
20
|
SAROJANINAGAR
|
UP-32-006-022-001/420
(JAYTI KHERA)
|
3132006000NRG23060720220065326
|
06/07/2022
|
KANCHAN
|
3132006WL005676
|
KANCHAN
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017273
|
|
KANCHAN
|
()
|
|
21
|
SAROJANINAGAR
|
UP-32-006-022-001/420
(JAYTI KHERA)
|
3132006000NRG23060720220065325
|
06/07/2022
|
SANDEEP KUMAR
|
3132006WL005676
|
SANDEEP KUMAR
|
00048
|
BKID0007566
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967017255
|
|
SANDEEP KUMAR
|
()
|
|
22
|
SAROJANINAGAR
|
UP-32-006-022-001/51
(JAYTI KHERA)
|
3132006000NRG23060720220065327
|
06/07/2022
|
shambhu
|
3132006WL005676
|
shambhu
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017264
|
|
shambhu
|
()
|
|
23
|
SAROJANINAGAR
|
UP-32-006-022-001/60
(JAYTI KHERA)
|
3132006000NRG23060720220065328
|
06/07/2022
|
arjun
|
3132006WL005676
|
arjun
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017249
|
|
arjun
|
()
|
|
24
|
SAROJANINAGAR
|
UP-32-006-022-001/708
(JAYTI KHERA)
|
3132006000NRG23060720220065329
|
06/07/2022
|
hanoman
|
3132006WL005676
|
hanoman
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017274
|
|
hanoman
|
()
|
|
25
|
SAROJANINAGAR
|
UP-32-006-022-001/715
(JAYTI KHERA)
|
3132006000NRG23060720220065331
|
06/07/2022
|
mohammad ifak
|
3132006WL005676
|
mohammad ifak
|
00048
|
BKID0007566
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967017248
|
|
mohammad ifak
|
()
|
|
26
|
SAROJANINAGAR
|
UP-32-006-022-001/739
(JAYTI KHERA)
|
3132006000NRG23060720220065334
|
06/07/2022
|
seeta
|
3132006WL005676
|
seeta
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017263
|
|
seeta
|
()
|
|
27
|
SAROJANINAGAR
|
UP-32-006-022-001/756
(JAYTI KHERA)
|
3132006000NRG23060720220065337
|
06/07/2022
|
Sarvan
|
3132006WL005676
|
Sarvan
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017258
|
|
Sarvan
|
()
|
|
28
|
SAROJANINAGAR
|
UP-32-006-022-001/756
(JAYTI KHERA)
|
3132006000NRG23060720220065336
|
06/07/2022
|
uma
|
3132006WL005676
|
uma
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017265
|
|
uma
|
()
|
|
29
|
SAROJANINAGAR
|
UP-32-006-022-001/778
(JAYTI KHERA)
|
3132006000NRG23060720220065338
|
06/07/2022
|
SUJIT
|
3132006WL005676
|
SUJIT
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017260
|
|
SUJIT
|
()
|
|
30
|
SAROJANINAGAR
|
UP-32-006-022-001/797
(JAYTI KHERA)
|
3132006000NRG23060720220065341
|
06/07/2022
|
SURENDRA KUMAR
|
3132006WL005676
|
SURENDRA KUMAR
|
00048
|
BKID0007566
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017247
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
31
|
SAROJANINAGAR
|
UP-32-006-022-001/717
(JAYTI KHERA)
|
3132006000NRG23060720220065332
|
06/07/2022
|
sahdev
|
3132006WL005676
|
sahdev
|
00415
|
SBIN0006060
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017280
|
|
MR SAHDEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
32
|
SAROJANINAGAR
|
UP-32-006-022-001/2041
(JAYTI KHERA)
|
3132006000NRG23060720220065286
|
06/07/2022
|
BARATI LAL
|
3132006WL005676
|
BARATI LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967017268
|
|
BARATI LAL
|
()
|
|
33
|
SAROJANINAGAR
|
UP-32-006-022-001/2058
(JAYTI KHERA)
|
3132006000NRG23060720220065287
|
06/07/2022
|
ramesh kumar
|
3132006WL005676
|
ramesh kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017282
|
|
ramesh kumar
|
()
|
|
34
|
SAROJANINAGAR
|
UP-32-006-022-001/2147
(JAYTI KHERA)
|
3132006000NRG23060720220065309
|
06/07/2022
|
SUNITA
|
3132006WL005676
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017269
|
|
SUNITA
|
()
|
|
35
|
SAROJANINAGAR
|
UP-32-006-022-001/711
(JAYTI KHERA)
|
3132006000NRG23060720220065330
|
06/07/2022
|
darshan pal
|
3132006WL005676
|
darshan pal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017277
|
|
darshan pal
|
()
|
|
36
|
SAROJANINAGAR
|
UP-32-006-022-001/750
(JAYTI KHERA)
|
3132006000NRG23060720220065335
|
06/07/2022
|
Lakshmi Shankar
|
3132006WL005676
|
Lakshmi Shankar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017278
|
|
Lakshmi Shankar
|
()
|
|
37
|
SAROJANINAGAR
|
UP-32-006-022-001/778
(JAYTI KHERA)
|
3132006000NRG23060720220065339
|
06/07/2022
|
Asha
|
3132006WL005676
|
Asha
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967017279
|
|
Asha
|
()
|
|
38
|
SAROJANINAGAR
|
UP-32-006-022-001/786
(JAYTI KHERA)
|
3132006000NRG23060720220065340
|
06/07/2022
|
MOH UMAR
|
3132006WL005676
|
MOH UMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967017275
|
|
MOH UMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|