|
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
|
KAIMGANJ
|
UP-34-001-012-001/22292
(KUBERPUR)
|
3134001000NRG21080420210491092
|
08/07/2022
|
Jabed Khan
|
3134001WL030791
|
Jabed Khan
|
00048
|
BKID0007620
|
1206
|
1206
|
Processed
|
11/08/2022
|
|
3875746838
|
|
Jabed Khan
|
()
|
|
2
|
KAIMGANJ
|
UP-34-001-012-001/22292
(KUBERPUR)
|
3134001000NRG21080420210491089
|
08/07/2022
|
Jabed Khan
|
3134001WL030791
|
Jabed Khan
|
00048
|
BKID0007620
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746835
|
|
Jabed Khan
|
()
|
|
3
|
KAIMGANJ
|
UP-34-001-012-001/22292
(KUBERPUR)
|
3134001000NRG21080420210491091
|
08/07/2022
|
Jabed Khan
|
3134001WL030791
|
Jabed Khan
|
00048
|
BKID0007620
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746834
|
|
Jabed Khan
|
()
|
|
4
|
KAIMGANJ
|
UP-34-001-012-001/22292
(KUBERPUR)
|
3134001000NRG21080420210491093
|
08/07/2022
|
Jabed Khan
|
3134001WL030791
|
Jabed Khan
|
00048
|
BKID0007620
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746837
|
|
Jabed Khan
|
()
|
|
5
|
KAIMGANJ
|
UP-34-001-012-001/22292
(KUBERPUR)
|
3134001000NRG21080420210491090
|
08/07/2022
|
Jabed Khan
|
3134001WL030791
|
Jabed Khan
|
00048
|
BKID0007620
|
2814
|
2814
|
Processed
|
11/08/2022
|
|
3875746836
|
|
Jabed Khan
|
()
|
|
6
|
KAIMGANJ
|
UP-34-001-034-003/34663
(PAHARHPUR)
|
3134001000NRG21010420210489581
|
08/07/2022
|
usha devi
|
3134001WL030465
|
usha devi
|
00048
|
BKID0007620
|
2613
|
2613
|
Processed
|
11/08/2022
|
|
3875746832
|
|
usha devi
|
()
|
|
7
|
KAIMGANJ
|
UP-34-001-034-003/34663
(PAHARHPUR)
|
3134001000NRG21010420210489584
|
08/07/2022
|
usha devi
|
3134001WL030465
|
usha devi
|
00048
|
BKID0007620
|
3015
|
3015
|
Processed
|
11/08/2022
|
|
3875746830
|
|
usha devi
|
()
|
|
8
|
KAIMGANJ
|
UP-34-001-034-003/34663
(PAHARHPUR)
|
3134001000NRG21010420210489585
|
08/07/2022
|
usha devi
|
3134001WL030465
|
usha devi
|
00048
|
BKID0007620
|
3216
|
3216
|
Processed
|
11/08/2022
|
|
3875746829
|
|
usha devi
|
()
|
|
9
|
KAIMGANJ
|
UP-34-001-034-003/34663
(PAHARHPUR)
|
3134001000NRG21010420210489582
|
08/07/2022
|
usha devi
|
3134001WL030465
|
usha devi
|
00048
|
BKID0007620
|
2814
|
2814
|
Processed
|
11/08/2022
|
|
3875746833
|
|
usha devi
|
()
|
|
10
|
KAIMGANJ
|
UP-34-001-034-003/34663
(PAHARHPUR)
|
3134001000NRG21010420210489583
|
08/07/2022
|
usha devi
|
3134001WL030465
|
usha devi
|
00048
|
BKID0007620
|
2814
|
2814
|
Processed
|
11/08/2022
|
|
3875746831
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23316
|
23316
|
|
|
|
|
|
|
|
|
11
|
KAIMGANJ
|
UP-34-001-021-001/29375
(JAURA)
|
3134001000NRG21020620210492048
|
08/07/2022
|
KISAN
|
3134001WL030955
|
KISAN
|
00468
|
UBIN0551996
|
2814
|
2814
|
Processed
|
11/08/2022
|
|
3875746842
|
|
KISAN
|
()
|
|
12
|
KAIMGANJ
|
UP-34-001-021-001/29375
(JAURA)
|
3134001000NRG21020620210492047
|
08/07/2022
|
KISAN
|
3134001WL030955
|
KISAN
|
00468
|
UBIN0551996
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3875746839
|
|
KISAN
|
()
|
|
13
|
KAIMGANJ
|
UP-34-001-021-001/29375
(JAURA)
|
3134001000NRG21020620210492044
|
08/07/2022
|
KISAN
|
3134001WL030955
|
KISAN
|
00468
|
UBIN0551996
|
603
|
603
|
Processed
|
11/08/2022
|
|
3875746843
|
|
KISAN
|
()
|
|
14
|
KAIMGANJ
|
UP-34-001-021-001/29375
(JAURA)
|
3134001000NRG21020620210492045
|
08/07/2022
|
KISAN
|
3134001WL030955
|
KISAN
|
00468
|
UBIN0551996
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746841
|
|
KISAN
|
()
|
|
15
|
KAIMGANJ
|
UP-34-001-021-001/29375
(JAURA)
|
3134001000NRG21020620210492046
|
08/07/2022
|
KISAN
|
3134001WL030955
|
KISAN
|
00468
|
UBIN0551996
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746840
|
|
KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
16
|
KAIMGANJ
|
UP-34-001-017-002/19260
(CHILAULI)
|
3134001000NRG21080420210491099
|
08/07/2022
|
Jay chandra
|
3134001WL030793
|
Jay chandra
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3875746857
|
|
Jay chandra
|
()
|
|
17
|
KAIMGANJ
|
UP-34-001-017-002/19260
(CHILAULI)
|
3134001000NRG21080420210491100
|
08/07/2022
|
Jay chandra
|
3134001WL030793
|
Jay chandra
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746856
|
|
Jay chandra
|
()
|
|
18
|
KAIMGANJ
|
UP-34-001-017-002/19260
(CHILAULI)
|
3134001000NRG21080420210491101
|
08/07/2022
|
Jay chandra
|
3134001WL030793
|
Jay chandra
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746855
|
|
Jay chandra
|
()
|
|
19
|
KAIMGANJ
|
UP-34-001-017-002/19260
(CHILAULI)
|
3134001000NRG21080420210491102
|
08/07/2022
|
Jay chandra
|
3134001WL030793
|
Jay chandra
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746858
|
|
Jay chandra
|
()
|
|
20
|
KAIMGANJ
|
UP-34-001-017-002/19260
(CHILAULI)
|
3134001000NRG21080420210491103
|
08/07/2022
|
Jay chandra
|
3134001WL030793
|
Jay chandra
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746854
|
|
Jay chandra
|
()
|
|
21
|
KAIMGANJ
|
UP-34-001-017-002/19260
(CHILAULI)
|
3134001000NRG21080420210491104
|
08/07/2022
|
Jay chandra
|
3134001WL030793
|
Jay chandra
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/08/2022
|
|
3875746859
|
|
Jay chandra
|
()
|
|
22
|
KAIMGANJ
|
UP-34-001-031-001/13372
(PACHRAOLI MAHADEVPUR)
|
3134001000NRG21121020210492547
|
08/07/2022
|
DESH RAJ
|
3134001WL031113
|
DESH RAJ
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746823
|
|
DESH RAJ
|
()
|
|
23
|
KAIMGANJ
|
UP-34-001-031-001/13372
(PACHRAOLI MAHADEVPUR)
|
3134001000NRG21121020210492549
|
08/07/2022
|
DESH RAJ
|
3134001WL031113
|
DESH RAJ
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746825
|
|
DESH RAJ
|
()
|
|
24
|
KAIMGANJ
|
UP-34-001-031-001/13372
(PACHRAOLI MAHADEVPUR)
|
3134001000NRG21121020210492550
|
08/07/2022
|
DESH RAJ
|
3134001WL031113
|
DESH RAJ
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746826
|
|
DESH RAJ
|
()
|
|
25
|
KAIMGANJ
|
UP-34-001-031-001/13372
(PACHRAOLI MAHADEVPUR)
|
3134001000NRG21121020210492548
|
08/07/2022
|
DESH RAJ
|
3134001WL031113
|
DESH RAJ
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3875746824
|
|
DESH RAJ
|
()
|
|
26
|
KAIMGANJ
|
UP-34-001-051-001/98249
(RAIPUR CHINHATPUR)
|
3134001000NRG21080420210491117
|
08/07/2022
|
Ashok Kumar
|
3134001WL030797
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746844
|
|
Ashok Kumar
|
()
|
|
27
|
KAIMGANJ
|
UP-34-001-051-001/98249
(RAIPUR CHINHATPUR)
|
3134001000NRG21080420210491118
|
08/07/2022
|
Ashok Kumar
|
3134001WL030797
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746847
|
|
Ashok Kumar
|
()
|
|
28
|
KAIMGANJ
|
UP-34-001-051-001/98249
(RAIPUR CHINHATPUR)
|
3134001000NRG21080420210491119
|
08/07/2022
|
Ashok Kumar
|
3134001WL030797
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746846
|
|
Ashok Kumar
|
()
|
|
29
|
KAIMGANJ
|
UP-34-001-051-001/98249
(RAIPUR CHINHATPUR)
|
3134001000NRG21080420210491120
|
08/07/2022
|
Ashok Kumar
|
3134001WL030797
|
Ashok Kumar
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/08/2022
|
|
3875746845
|
|
Ashok Kumar
|
()
|
|
30
|
KAIMGANJ
|
UP-34-001-053-001/2597
(RAIPUR KHAS)
|
3134001000NRG21170520210491908
|
08/07/2022
|
Danish
|
3134001WL030905
|
Danish
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3875746817
|
|
Danish
|
()
|
|
31
|
KAIMGANJ
|
UP-34-001-053-001/2597
(RAIPUR KHAS)
|
3134001000NRG21170520210491909
|
08/07/2022
|
Danish
|
3134001WL030905
|
Danish
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3875746822
|
|
Danish
|
()
|
|
32
|
KAIMGANJ
|
UP-34-001-053-001/2597
(RAIPUR KHAS)
|
3134001000NRG21170520210491911
|
08/07/2022
|
Danish
|
3134001WL030905
|
Danish
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3875746819
|
|
Danish
|
()
|
|
33
|
KAIMGANJ
|
UP-34-001-053-001/2597
(RAIPUR KHAS)
|
3134001000NRG21170520210491913
|
08/07/2022
|
Danish
|
3134001WL030905
|
Danish
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3875746821
|
|
Danish
|
()
|
|
34
|
KAIMGANJ
|
UP-34-001-053-001/2597
(RAIPUR KHAS)
|
3134001000NRG21170520210491910
|
08/07/2022
|
Danish
|
3134001WL030905
|
Danish
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
11/08/2022
|
|
3875746818
|
|
Danish
|
()
|
|
35
|
KAIMGANJ
|
UP-34-001-053-001/2597
(RAIPUR KHAS)
|
3134001000NRG21170520210491912
|
08/07/2022
|
Danish
|
3134001WL030905
|
Danish
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/08/2022
|
|
3875746820
|
|
Danish
|
()
|
|
36
|
KAIMGANJ
|
UP-34-001-061-001/20155
(SHAHPUR GANGPUR)
|
3134001000NRG21060820210492356
|
08/07/2022
|
bhure
|
3134001WL031058
|
bhure
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746851
|
|
bhure
|
()
|
|
37
|
KAIMGANJ
|
UP-34-001-061-001/20155
(SHAHPUR GANGPUR)
|
3134001000NRG21060820210492359
|
08/07/2022
|
bhure
|
3134001WL031058
|
bhure
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/08/2022
|
|
3875746853
|
|
bhure
|
()
|
|
38
|
KAIMGANJ
|
UP-34-001-061-001/20155
(SHAHPUR GANGPUR)
|
3134001000NRG21060820210492360
|
08/07/2022
|
bhure
|
3134001WL031058
|
bhure
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/08/2022
|
|
3875746852
|
|
bhure
|
()
|
|
39
|
KAIMGANJ
|
UP-34-001-061-001/20155
(SHAHPUR GANGPUR)
|
3134001000NRG21060820210492358
|
08/07/2022
|
bhure
|
3134001WL031058
|
bhure
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
11/08/2022
|
|
3875746849
|
|
bhure
|
()
|
|
40
|
KAIMGANJ
|
UP-34-001-061-001/20155
(SHAHPUR GANGPUR)
|
3134001000NRG21060820210492361
|
08/07/2022
|
bhure
|
3134001WL031058
|
bhure
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
11/08/2022
|
|
3875746848
|
|
bhure
|
()
|
|
41
|
KAIMGANJ
|
UP-34-001-061-001/20155
(SHAHPUR GANGPUR)
|
3134001000NRG21060820210492357
|
08/07/2022
|
bhure
|
3134001WL031058
|
bhure
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
11/08/2022
|
|
3875746850
|
|
bhure
|
()
|
|
42
|
KAIMGANJ
|
UP-34-001-065-001/48479
(SAVITA BIHARIPUR)
|
3134001000NRG21170520210491915
|
08/07/2022
|
Kamla Devi
|
3134001WL030906
|
Kamla Devi
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
11/08/2022
|
|
3875746861
|
|
Kamla Devi
|
()
|
|
43
|
KAIMGANJ
|
UP-34-001-065-001/48479
(SAVITA BIHARIPUR)
|
3134001000NRG21170520210491914
|
08/07/2022
|
Kamla Devi
|
3134001WL030906
|
Kamla Devi
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
11/08/2022
|
|
3875746860
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
50250
|
|
|
|
|
|
|
|
|
44
|
KAIMGANJ
|
UP-34-001-012-001/20988
(KUBERPUR)
|
3134001000NRG21080420210491084
|
08/07/2022
|
Anil
|
3134001WL030791
|
Anil
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
12/08/2022
|
|
3875746815
|
|
Anil
|
()
|
|
45
|
KAIMGANJ
|
UP-34-001-012-001/20988
(KUBERPUR)
|
3134001000NRG21080420210491086
|
08/07/2022
|
Anil
|
3134001WL030791
|
Anil
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
12/08/2022
|
|
3875746814
|
|
Anil
|
()
|
|
46
|
KAIMGANJ
|
UP-34-001-012-001/20988
(KUBERPUR)
|
3134001000NRG21080420210491085
|
08/07/2022
|
Anil
|
3134001WL030791
|
Anil
|
00699
|
BKID0ARYAGB
|
201
|
201
|
Processed
|
12/08/2022
|
|
3875746816
|
|
Anil
|
()
|
|
47
|
KAIMGANJ
|
UP-34-001-012-001/21005
(KUBERPUR)
|
3134001000NRG21080420210491087
|
08/07/2022
|
Sahmeer
|
3134001WL030791
|
Sahmeer
|
00699
|
BKID0ARYAGB
|
603
|
603
|
Processed
|
12/08/2022
|
|
3875746827
|
|
Sahmeer
|
()
|
|
48
|
KAIMGANJ
|
UP-34-001-012-001/21005
(KUBERPUR)
|
3134001000NRG21080420210491088
|
08/07/2022
|
Sahmeer
|
3134001WL030791
|
Sahmeer
|
00699
|
BKID0ARYAGB
|
603
|
603
|
Processed
|
12/08/2022
|
|
3875746828
|
|
Sahmeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85827
|
85827
|
|
|
|
|
|
|
|