|
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
|
TAJWAPUR
|
UP-46-013-067-002/51067
(SARAY MEHARABAD)
|
3146013000NRG23080620220170801
|
08/06/2022
|
KAILASH
|
3146013WL011895
|
KAILASH
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560769
|
|
KAILASH
|
()
|
|
2
|
TAJWAPUR
|
UP-46-013-067-002/51172
(SARAY MEHARABAD)
|
3146013000NRG23080620220170808
|
08/06/2022
|
BACCHE LAL
|
3146013WL011895
|
BACCHE LAL
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560770
|
|
BACCHELAL
|
()
|
|
3
|
TAJWAPUR
|
UP-46-013-067-002/51207
(SARAY MEHARABAD)
|
3146013000NRG23080620220170810
|
08/06/2022
|
TILAK RAM
|
3146013WL011895
|
TILAK RAM
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560773
|
|
TILAKRAM
|
()
|
|
4
|
TAJWAPUR
|
UP-46-013-067-002/51210
(SARAY MEHARABAD)
|
3146013000NRG23080620220170834
|
08/06/2022
|
TULSHI RAM
|
3146013WL011898
|
TULSHI RAM
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560771
|
|
TULSHIRAM
|
()
|
|
5
|
TAJWAPUR
|
UP-46-013-067-002/51274
(SARAY MEHARABAD)
|
3146013000NRG23080620220170816
|
08/06/2022
|
BHANU
|
3146013WL011895
|
BHANU
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560772
|
|
BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TAJWAPUR
|
UP-46-013-067-002/51021
(SARAY MEHARABAD)
|
3146013000NRG23080620220170799
|
08/06/2022
|
AWTAR
|
3146013WL011895
|
AWTAR
|
00089
|
CBIN0280210
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560787
|
|
AWTAR
|
()
|
|
7
|
TAJWAPUR
|
UP-46-013-067-002/51128
(SARAY MEHARABAD)
|
3146013000NRG23080620220170829
|
08/06/2022
|
ZAHID ALI
|
3146013WL011898
|
ZAHID ALI
|
00089
|
CBIN0280210
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560786
|
|
ZAHIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
TAJWAPUR
|
UP-46-013-067-002/51056
(SARAY MEHARABAD)
|
3146013000NRG23080620220170800
|
08/06/2022
|
TEERATH
|
3146013WL011895
|
TEERATH
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560790
|
|
TEERATH
|
()
|
|
9
|
TAJWAPUR
|
UP-46-013-067-002/51103
(SARAY MEHARABAD)
|
3146013000NRG23080620220170805
|
08/06/2022
|
FUSAI
|
3146013WL011895
|
FUSAI
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560795
|
|
FUSAI
|
()
|
|
10
|
TAJWAPUR
|
UP-46-013-067-002/51172
(SARAY MEHARABAD)
|
3146013000NRG23080620220170809
|
08/06/2022
|
DHRAMRAJ
|
3146013WL011895
|
DHRAMRAJ
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560788
|
|
DHRAMRAJ
|
()
|
|
11
|
TAJWAPUR
|
UP-46-013-067-002/51244
(SARAY MEHARABAD)
|
3146013000NRG23080620220170835
|
08/06/2022
|
RAM NATH
|
3146013WL011898
|
RAM NATH
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560791
|
|
RAMNATH
|
()
|
|
12
|
TAJWAPUR
|
UP-46-013-067-002/51247
(SARAY MEHARABAD)
|
3146013000NRG23080620220170812
|
08/06/2022
|
RAM BAHORI
|
3146013WL011895
|
RAM BAHORI
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560793
|
|
RAMBAHORI
|
()
|
|
13
|
TAJWAPUR
|
UP-46-013-067-002/51247
(SARAY MEHARABAD)
|
3146013000NRG23080620220170811
|
08/06/2022
|
SATISH KUMAR
|
3146013WL011895
|
SATISH KUMAR
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560794
|
|
SATISHKUMAR
|
()
|
|
14
|
TAJWAPUR
|
UP-46-013-067-002/51268
(SARAY MEHARABAD)
|
3146013000NRG23080620220170837
|
08/06/2022
|
MANOJ KUMAR
|
3146013WL011898
|
MANOJ KUMAR
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560792
|
|
MANOJKUMAR
|
()
|
|
15
|
TAJWAPUR
|
UP-46-013-067-002/51268
(SARAY MEHARABAD)
|
3146013000NRG23080620220170836
|
08/06/2022
|
RAJ KUMAR
|
3146013WL011898
|
RAJ KUMAR
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560797
|
|
RAJKUMAR
|
()
|
|
16
|
TAJWAPUR
|
UP-46-013-067-002/51404
(SARAY MEHARABAD)
|
3146013000NRG23080620220170843
|
08/06/2022
|
SAWAK
|
3146013WL011898
|
SAWAK
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560796
|
|
SAWAK
|
()
|
|
17
|
TAJWAPUR
|
UP-46-013-067-002/51523
(SARAY MEHARABAD)
|
3146013000NRG23080620220170844
|
08/06/2022
|
SARAFAT
|
3146013WL011898
|
SARAFAT
|
00176
|
IDIB000N574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560789
|
|
SARAFAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
TAJWAPUR
|
UP-46-013-067-002/51078
(SARAY MEHARABAD)
|
3146013000NRG23080620220170802
|
08/06/2022
|
RAM SAMUJ
|
3146013WL011895
|
RAM SAMUJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560798
|
|
RAMSAMUJ
|
()
|
|
19
|
TAJWAPUR
|
UP-46-013-067-002/51086
(SARAY MEHARABAD)
|
3146013000NRG23080620220170803
|
08/06/2022
|
TOUBAD
|
3146013WL011895
|
TOUBAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560799
|
|
TOUBAD
|
()
|
|
20
|
TAJWAPUR
|
UP-46-013-067-002/51277
(SARAY MEHARABAD)
|
3146013000NRG23080620220170817
|
08/06/2022
|
AYYAS
|
3146013WL011895
|
AYYAS
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560800
|
|
AYYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
TAJWAPUR
|
UP-46-013-067-002/51011
(SARAY MEHARABAD)
|
3146013000NRG23080620220170798
|
08/06/2022
|
HEERA
|
3146013WL011895
|
HEERA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560780
|
|
HEERA
|
()
|
|
22
|
TAJWAPUR
|
UP-46-013-067-002/51093
(SARAY MEHARABAD)
|
3146013000NRG23080620220170825
|
08/06/2022
|
SHANKAR
|
3146013WL011898
|
SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560782
|
|
SHANKAR
|
()
|
|
23
|
TAJWAPUR
|
UP-46-013-067-002/51103
(SARAY MEHARABAD)
|
3146013000NRG23080620220170828
|
08/06/2022
|
RAJPAL
|
3146013WL011898
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560785
|
|
RAJPAL
|
()
|
|
24
|
TAJWAPUR
|
UP-46-013-067-002/51159
(SARAY MEHARABAD)
|
3146013000NRG23080620220170806
|
08/06/2022
|
CHANGA
|
3146013WL011895
|
CHANGA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560783
|
|
CHANGA
|
()
|
|
25
|
TAJWAPUR
|
UP-46-013-067-002/51187-A
(SARAY MEHARABAD)
|
3146013000NRG23080620220170831
|
08/06/2022
|
TOTA RAM
|
3146013WL011898
|
TOTA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560781
|
|
TOTARAM
|
()
|
|
26
|
TAJWAPUR
|
UP-46-013-067-002/51254
(SARAY MEHARABAD)
|
3146013000NRG23080620220170813
|
08/06/2022
|
RAM DAYAL
|
3146013WL011895
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560784
|
|
RAMDAYAL
|
()
|
|
27
|
TAJWAPUR
|
UP-46-013-067-002/51257
(SARAY MEHARABAD)
|
3146013000NRG23080620220170814
|
08/06/2022
|
PARAS NATH
|
3146013WL011895
|
PARAS NATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560777
|
|
PARASNATH
|
()
|
|
28
|
TAJWAPUR
|
UP-46-013-067-002/51275-A
(SARAY MEHARABAD)
|
3146013000NRG23080620220170838
|
08/06/2022
|
SUSHILA
|
3146013WL011898
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560775
|
|
SUSHILA
|
()
|
|
29
|
TAJWAPUR
|
UP-46-013-067-002/51276
(SARAY MEHARABAD)
|
3146013000NRG23080620220170839
|
08/06/2022
|
RAJ PATI
|
3146013WL011898
|
RAJ PATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560774
|
|
RAJPATI
|
()
|
|
30
|
TAJWAPUR
|
UP-46-013-067-002/51290
(SARAY MEHARABAD)
|
3146013000NRG23080620220170841
|
08/06/2022
|
RAM CHANDAR
|
3146013WL011898
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560776
|
|
RAMCHANDAR
|
()
|
|
31
|
TAJWAPUR
|
UP-46-013-067-002/51356-A
(SARAY MEHARABAD)
|
3146013000NRG23080620220170818
|
08/06/2022
|
KISHUN
|
3146013WL011895
|
KISHUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560778
|
|
KISHUN
|
()
|
|
32
|
TAJWAPUR
|
UP-46-013-067-002/51550
(SARAY MEHARABAD)
|
3146013000NRG23080620220170847
|
08/06/2022
|
MAISURAN
|
3146013WL011898
|
MAISURAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224560779
|
|
MAISURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|