|
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
|
KAISARGANJ
|
UP-46-016-079-006/4003023
(LALPUR JALALPUR)
|
3146016000NRG23220420220021034
|
22/04/2022
|
kamla
|
3146016WL002188
|
kamla
|
00015
|
ALLA0AU1348
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920757747
|
|
kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
KAISARGANJ
|
UP-46-016-022-001/12368
(SALHUWA)
|
3146016000NRG23220420220021072
|
22/04/2022
|
PARVESHA
|
3146016WL002196
|
PARVESHA
|
00015
|
ALLA0AU1381
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757696
|
|
PARVESHA
|
()
|
|
3
|
KAISARGANJ
|
UP-46-016-082-003/42382
(MATARPUR)
|
3146016000NRG23220420220021045
|
22/04/2022
|
CHHOTE LAL
|
3146016WL002190
|
CHHOTE LAL
|
00015
|
ALLA0AU1381
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920757695
|
|
CHHOTELAL
|
()
|
|
4
|
KAISARGANJ
|
UP-46-016-089-001/670172
(PAWAHI)
|
3146016000NRG23220420220021048
|
22/04/2022
|
REETA DEVI
|
3146016WL002192
|
REETA DEVI
|
00015
|
ALLA0AU1381
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757697
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
KAISARGANJ
|
UP-46-016-004-002/3582
(ALAHIYA PUR)
|
3146016000NRG23220420220020916
|
22/04/2022
|
ANIL KUMAR
|
3146016WL002150
|
ANIL KUMAR
|
00045
|
BARB0KAISAR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920757701
|
|
ANILKUMAR
|
()
|
|
6
|
KAISARGANJ
|
UP-46-016-030-001/18328
(DEVLAKHA)
|
3146016000NRG23220420220020930
|
22/04/2022
|
MAUJIRAM
|
3146016WL002156
|
MAUJIRAM
|
00045
|
BARB0KAISAR
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757699
|
|
MAUJIRAM
|
()
|
|
7
|
KAISARGANJ
|
UP-46-016-030-001/18328
(DEVLAKHA)
|
3146016000NRG23220420220020929
|
22/04/2022
|
SANTRAM
|
3146016WL002156
|
SANTRAM
|
00045
|
BARB0KAISAR
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757698
|
|
SANTRAM
|
()
|
|
8
|
KAISARGANJ
|
UP-46-016-030-001/18328
(DEVLAKHA)
|
3146016000NRG23220420220020931
|
22/04/2022
|
SANTRAMra
|
3146016WL002156
|
SANTRAMra
|
00045
|
BARB0KAISAR
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757700
|
|
SANTRAMra
|
()
|
|
9
|
KAISARGANJ
|
UP-46-016-042-006/211749
(GODHIYA NO 1)
|
3146016000NRG23220420220020936
|
22/04/2022
|
RAMESH
|
3146016WL002157
|
RAMESH
|
00045
|
BARB0KAISAR
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757745
|
|
RAMESH
|
()
|
|
10
|
KAISARGANJ
|
UP-46-016-070-001/66140-A
(KOHALI)
|
3146016000NRG23220420220021047
|
22/04/2022
|
RAJIYA
|
3146016WL002191
|
RAJIYA
|
00045
|
BARB0KAISAR
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920757746
|
|
RAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
KAISARGANJ
|
UP-46-016-008-003/4896
(BADRAULI)
|
3146016000NRG23220420220020923
|
22/04/2022
|
KRISHNAWTI
|
3146016WL002152
|
KRISHNAWTI
|
00045
|
BARB0SARAYA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920757744
|
|
KRISHNAWTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
KAISARGANJ
|
UP-46-016-004-002/3582
(ALAHIYA PUR)
|
3146016000NRG23220420220020917
|
22/04/2022
|
ARTI DEVI
|
3146016WL002150
|
ARTI DEVI
|
00176
|
IDIB000K518
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920757730
|
|
ARTIDEVI
|
()
|
|
13
|
KAISARGANJ
|
UP-46-016-030-001/18335
(DEVLAKHA)
|
3146016000NRG23220420220020932
|
22/04/2022
|
SAJEED ALI
|
3146016WL002156
|
SAJEED ALI
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757724
|
|
SAJEEDALI
|
()
|
|
14
|
KAISARGANJ
|
UP-46-016-039-005/231808
(GODHIYA NO -3)
|
3146016000NRG23220420220020945
|
22/04/2022
|
LALBAHADUR
|
3146016WL002160
|
LALBAHADUR
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757729
|
|
LALBAHADUR
|
()
|
|
15
|
KAISARGANJ
|
UP-46-016-040-005/241396
(GODHIYA NO 4)
|
3146016000NRG23220420220020947
|
22/04/2022
|
URMILA
|
3146016WL002161
|
URMILA
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920757723
|
|
URMILA
|
()
|
|
16
|
KAISARGANJ
|
UP-46-016-042-006/210407
(GODHIYA NO 1)
|
3146016000NRG23220420220020943
|
22/04/2022
|
SATGUR
|
3146016WL002159
|
SATGUR
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920757728
|
|
SATGUR
|
()
|
|
17
|
KAISARGANJ
|
UP-46-016-042-006/2111578-A
(GODHIYA NO 1)
|
3146016000NRG23220420220020944
|
22/04/2022
|
UMESH
|
3146016WL002159
|
UMESH
|
00176
|
IDIB000K518
|
1917
|
1917
|
Rejected
|
07/05/2022
|
|
0920757719
|
No Such Account
|
|
|
|
18
|
KAISARGANJ
|
UP-46-016-042-006/211564
(GODHIYA NO 1)
|
3146016000NRG23220420220020938
|
22/04/2022
|
VIRANA
|
3146016WL002158
|
VIRANA
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757725
|
|
VIRANA
|
()
|
|
19
|
KAISARGANJ
|
UP-46-016-042-006/211653
(GODHIYA NO 1)
|
3146016000NRG23220420220020934
|
22/04/2022
|
ram dayal
|
3146016WL002157
|
ram dayal
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757720
|
|
ramdayal
|
()
|
|
20
|
KAISARGANJ
|
UP-46-016-042-006/211864
(GODHIYA NO 1)
|
3146016000NRG23220420220020940
|
22/04/2022
|
madhav
|
3146016WL002158
|
madhav
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757721
|
|
madhav
|
()
|
|
21
|
KAISARGANJ
|
UP-46-016-061-001/31116
(KADSAR BITORA)
|
3146016000NRG23220420220020954
|
22/04/2022
|
MAYA
|
3146016WL002164
|
MAYA
|
00176
|
IDIB000K518
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920757731
|
|
MAYA
|
()
|
|
22
|
KAISARGANJ
|
UP-46-016-073-001/37458
(KONARI)
|
3146016000NRG23220420220021032
|
22/04/2022
|
Poonam
|
3146016WL002186
|
Poonam
|
00176
|
IDIB000K518
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920757722
|
|
Poonam
|
()
|
|
23
|
KAISARGANJ
|
UP-46-016-114-001/58573
(VIJAYPUR)
|
3146016000NRG23220420220020999
|
22/04/2022
|
PUSHPA
|
3146016WL002177
|
PUSHPA
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757733
|
|
PUSHPA
|
()
|
|
24
|
KAISARGANJ
|
UP-46-016-114-001/58614
(VIJAYPUR)
|
3146016000NRG23220420220021000
|
22/04/2022
|
NANKAI
|
3146016WL002177
|
NANKAI
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757732
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
25
|
KAISARGANJ
|
UP-46-016-110-001/57356
(UMARI)
|
3146016000NRG23220420220021082
|
22/04/2022
|
SONU
|
3146016WL002200
|
SONU
|
00176
|
IDIB000P577
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757727
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
KAISARGANJ
|
UP-46-016-018-001/10453
(BHAKLA)
|
3146016000NRG23220420220020927
|
22/04/2022
|
VIPIN KUMAR
|
3146016WL002154
|
VIPIN KUMAR
|
00415
|
SBIN0010880
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757726
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
KAISARGANJ
|
UP-46-016-104-003/53444
(SATHA)
|
3146016000NRG23220420220021077
|
22/04/2022
|
PREMA DEVI
|
3146016WL002198
|
PREMA DEVI
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757748
|
|
PREMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
KAISARGANJ
|
UP-46-016-001-002/14559
(AAGAPUR)
|
3146016000NRG23220420220020915
|
22/04/2022
|
SURESH
|
3146016WL002149
|
SURESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757740
|
|
SURESH
|
()
|
|
29
|
KAISARGANJ
|
UP-46-016-008-003/4877
(BADRAULI)
|
3146016000NRG23220420220020919
|
22/04/2022
|
NANKAI
|
3146016WL002151
|
NANKAI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920757704
|
|
NANKAI
|
()
|
|
30
|
KAISARGANJ
|
UP-46-016-008-003/4971
(BADRAULI)
|
3146016000NRG23220420220020920
|
22/04/2022
|
GUDIYA
|
3146016WL002151
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757742
|
|
GUDIYA
|
()
|
|
31
|
KAISARGANJ
|
UP-46-016-008-003/4987
(BADRAULI)
|
3146016000NRG23220420220020924
|
22/04/2022
|
SUHAGIN
|
3146016WL002152
|
SUHAGIN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920757705
|
|
SUHAGIN
|
()
|
|
32
|
KAISARGANJ
|
UP-46-016-008-003/5111
(BADRAULI)
|
3146016000NRG23220420220020921
|
22/04/2022
|
NEELAM
|
3146016WL002151
|
NEELAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920757703
|
|
NEELAM
|
()
|
|
33
|
KAISARGANJ
|
UP-46-016-009-001/05008
(BAGAHIYA)
|
3146016000NRG23220420220020925
|
22/04/2022
|
VIRPAL
|
3146016WL002153
|
VIRPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0920757717
|
Account closed
|
|
|
|
34
|
KAISARGANJ
|
UP-46-016-022-001/12368
(SALHUWA)
|
3146016000NRG23220420220021071
|
22/04/2022
|
PARVESH
|
3146016WL002196
|
PARVESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757711
|
|
PARVESH
|
()
|
|
35
|
KAISARGANJ
|
UP-46-016-039-005/2318680
(GODHIYA NO -3)
|
3146016000NRG23220420220020946
|
22/04/2022
|
MABGALPRASAD
|
3146016WL002160
|
MABGALPRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920757738
|
|
MABGALPRASAD
|
()
|
|
36
|
KAISARGANJ
|
UP-46-016-042-006/210405
(GODHIYA NO 1)
|
3146016000NRG23220420220020942
|
22/04/2022
|
SUGHARA
|
3146016WL002159
|
SUGHARA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920757716
|
|
SUGHARA
|
()
|
|
37
|
KAISARGANJ
|
UP-46-016-042-006/211642
(GODHIYA NO 1)
|
3146016000NRG23220420220020933
|
22/04/2022
|
PUTTI LAL
|
3146016WL002157
|
PUTTI LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757737
|
|
PUTTILAL
|
()
|
|
38
|
KAISARGANJ
|
UP-46-016-042-006/211664
(GODHIYA NO 1)
|
3146016000NRG23220420220020935
|
22/04/2022
|
RAMPATA
|
3146016WL002157
|
RAMPATA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757735
|
|
RAMPATA
|
()
|
|
39
|
KAISARGANJ
|
UP-46-016-042-006/211765
(GODHIYA NO 1)
|
3146016000NRG23220420220020939
|
22/04/2022
|
rangilal
|
3146016WL002158
|
rangilal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757718
|
|
rangilal
|
()
|
|
40
|
KAISARGANJ
|
UP-46-016-042-006/211988
(GODHIYA NO 1)
|
3146016000NRG23220420220020937
|
22/04/2022
|
PIYUSH KUMAR
|
3146016WL002157
|
PIYUSH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757734
|
|
PIYUSHKUMAR
|
()
|
|
41
|
KAISARGANJ
|
UP-46-016-064-001/32712
(KANDAILA)
|
3146016000NRG23220420220020956
|
22/04/2022
|
ruhi begam
|
3146016WL002166
|
ruhi begam
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920757710
|
|
ruhibegam
|
()
|
|
42
|
KAISARGANJ
|
UP-46-016-064-001/32720
(KANDAILA)
|
3146016000NRG23220420220020957
|
22/04/2022
|
Shankar
|
3146016WL002166
|
Shankar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920757707
|
|
Shankar
|
()
|
|
43
|
KAISARGANJ
|
UP-46-016-070-003/36615
(KOHALI)
|
3146016000NRG23220420220021031
|
22/04/2022
|
rampata
|
3146016WL002185
|
rampata
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920757702
|
|
rampata
|
()
|
|
44
|
KAISARGANJ
|
UP-46-016-074-001/39408
(KUDUENI)
|
3146016000NRG23220420220021033
|
22/04/2022
|
NAJREEN BANO
|
3146016WL002187
|
NAJREEN BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757741
|
|
NAJREENBANO
|
()
|
|
45
|
KAISARGANJ
|
UP-46-016-082-003/42078
(MATARPUR)
|
3146016000NRG23220420220021043
|
22/04/2022
|
HARIDWAR
|
3146016WL002190
|
HARIDWAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
07/05/2022
|
|
0920757708
|
No Such Account
|
|
|
|
46
|
KAISARGANJ
|
UP-46-016-082-003/42078
(MATARPUR)
|
3146016000NRG23220420220021044
|
22/04/2022
|
RAMESHWAR
|
3146016WL002190
|
RAMESHWAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
07/05/2022
|
|
0920757706
|
Account closed
|
|
|
|
47
|
KAISARGANJ
|
UP-46-016-082-003/42382
(MATARPUR)
|
3146016000NRG23220420220021046
|
22/04/2022
|
BADLU
|
3146016WL002190
|
BADLU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920757712
|
|
BADLU
|
()
|
|
48
|
KAISARGANJ
|
UP-46-016-089-002/47102
(PAWAHI)
|
3146016000NRG23220420220021050
|
22/04/2022
|
DAYRAM
|
3146016WL002193
|
DAYRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757709
|
|
DAYRAM
|
()
|
|
49
|
KAISARGANJ
|
UP-46-016-099-002/51424
(RUKNAPUR KHURD)
|
3146016000NRG23220420220021070
|
22/04/2022
|
SHUKLA
|
3146016WL002195
|
SHUKLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757743
|
|
SHUKLA
|
()
|
|
50
|
KAISARGANJ
|
UP-46-016-104-003/53356
(SATHA)
|
3146016000NRG23220420220021076
|
22/04/2022
|
RUPWATI
|
3146016WL002198
|
RUPWATI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920757739
|
|
RUPWATI
|
()
|
|
51
|
KAISARGANJ
|
UP-46-016-110-001/57215
(UMARI)
|
3146016000NRG23220420220021080
|
22/04/2022
|
OM PARKASH
|
3146016WL002200
|
OM PARKASH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920757713
|
|
OMPARKASH
|
()
|
|
52
|
KAISARGANJ
|
UP-46-016-110-001/57356
(UMARI)
|
3146016000NRG23220420220021083
|
22/04/2022
|
REETA
|
3146016WL002200
|
REETA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920757714
|
|
REETA
|
()
|
|
53
|
KAISARGANJ
|
UP-46-016-110-001/57402
(UMARI)
|
3146016000NRG23220420220021084
|
22/04/2022
|
BUDHRAM
|
3146016WL002200
|
BUDHRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920757715
|
|
BUDHRAM
|
()
|
|
54
|
KAISARGANJ
|
UP-46-016-114-001/58521
(VIJAYPUR)
|
3146016000NRG23220420220020998
|
22/04/2022
|
BRAMHA DEEN
|
3146016WL002177
|
BRAMHA DEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920757736
|
|
BRAMHADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|