|
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
|
NAGWA
|
UP-63-004-060-001/172
(MAJHUAI)
|
3163004000NRG23060720220223924
|
08/07/2022
|
SRIBHAGWAN
|
3163004WL019496
|
SRIBHAGWAN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036828336
|
|
SRIBHAGWAN
|
()
|
|
2
|
NAGWA
|
UP-63-004-060-001/377
(MAJHUAI)
|
3163004000NRG23060720220223925
|
08/07/2022
|
RAMPARAS
|
3163004WL019496
|
RAMPARAS
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036828337
|
|
RAMPARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NAGWA
|
UP-63-004-016-003/645
(SIKARWAR)
|
3163004000NRG23060720220225265
|
08/07/2022
|
VIJAY
|
3163004WL019590
|
VIJAY
|
00078
|
CNRB0019834
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828338
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
NAGWA
|
UP-63-004-016-003/145
(SIKARWAR)
|
3163004000NRG23060720220225219
|
08/07/2022
|
DEWAN
|
3163004WL019587
|
DEWAN
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828339
|
|
DEWAN
|
()
|
|
5
|
NAGWA
|
UP-63-004-016-003/145
(SIKARWAR)
|
3163004000NRG23060720220225220
|
08/07/2022
|
GUDIYA
|
3163004WL019587
|
GUDIYA
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828344
|
|
GUDIYA
|
()
|
|
6
|
NAGWA
|
UP-63-004-016-003/236
(SIKARWAR)
|
3163004000NRG23060720220225222
|
08/07/2022
|
MUNNI
|
3163004WL019587
|
MUNNI
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828348
|
|
MUNNI
|
()
|
|
7
|
NAGWA
|
UP-63-004-016-003/596
(SIKARWAR)
|
3163004000NRG23060720220225225
|
08/07/2022
|
BANDANA
|
3163004WL019587
|
BANDANA
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828354
|
|
BANDANA
|
()
|
|
8
|
NAGWA
|
UP-63-004-016-003/596
(SIKARWAR)
|
3163004000NRG23060720220225224
|
08/07/2022
|
PINTU
|
3163004WL019587
|
PINTU
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828355
|
|
PINTU
|
()
|
|
9
|
NAGWA
|
UP-63-004-016-003/599
(SIKARWAR)
|
3163004000NRG23060720220225262
|
08/07/2022
|
RAMRATI
|
3163004WL019590
|
RAMRATI
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828350
|
|
RAMRATI
|
()
|
|
10
|
NAGWA
|
UP-63-004-016-003/603
(SIKARWAR)
|
3163004000NRG23060720220225263
|
08/07/2022
|
RAJKUMAR
|
3163004WL019590
|
RAJKUMAR
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828351
|
|
RAJKUMAR
|
()
|
|
11
|
NAGWA
|
UP-63-004-016-003/608
(SIKARWAR)
|
3163004000NRG23060720220225264
|
08/07/2022
|
NAR SINGH
|
3163004WL019590
|
NAR SINGH
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828356
|
|
NAR SINGH
|
()
|
|
12
|
NAGWA
|
UP-63-004-016-005/116
(SIKARWAR)
|
3163004000NRG23060720220225268
|
08/07/2022
|
SAGAR
|
3163004WL019590
|
SAGAR
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828345
|
|
SAGAR
|
()
|
|
13
|
NAGWA
|
UP-63-004-016-005/121
(SIKARWAR)
|
3163004000NRG23060720220225271
|
08/07/2022
|
SURSATI
|
3163004WL019590
|
SURSATI
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828346
|
|
SURSATI
|
()
|
|
14
|
NAGWA
|
UP-63-004-016-005/258
(SIKARWAR)
|
3163004000NRG23060720220225272
|
08/07/2022
|
RAMESH
|
3163004WL019590
|
RAMESH
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828343
|
|
RAMESH
|
()
|
|
15
|
NAGWA
|
UP-63-004-016-005/503
(SIKARWAR)
|
3163004000NRG23060720220225274
|
08/07/2022
|
RAVINDRA
|
3163004WL019590
|
RAVINDRA
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828347
|
|
RAVINDRA
|
()
|
|
16
|
NAGWA
|
UP-63-004-024-005/20152
(NAGAON)
|
3163004000NRG23060720220223933
|
08/07/2022
|
RAMESH
|
3163004WL019498
|
RAMESH
|
00176
|
IDIB000K670
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3036828342
|
|
RAMESH
|
()
|
|
17
|
NAGWA
|
UP-63-004-024-005/355
(NAGAON)
|
3163004000NRG23060720220223936
|
08/07/2022
|
MUKESH
|
3163004WL019498
|
MUKESH
|
00176
|
IDIB000K670
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036828340
|
|
MUKESH
|
()
|
|
18
|
NAGWA
|
UP-63-004-055-001/20096
(VAINI)
|
3163004000NRG23060720220223915
|
08/07/2022
|
FULMATI DEVI
|
3163004WL019495
|
FULMATI DEVI
|
00176
|
IDIB000K670
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036828341
|
|
FULMATI DEVI
|
()
|
|
19
|
NAGWA
|
UP-63-004-055-001/20160
(VAINI)
|
3163004000NRG23060720220223917
|
08/07/2022
|
AMRAWATI
|
3163004WL019495
|
AMRAWATI
|
00176
|
IDIB000K670
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036828352
|
|
AMRAWATI
|
()
|
|
20
|
NAGWA
|
UP-63-004-055-001/227
(VAINI)
|
3163004000NRG23060720220223918
|
08/07/2022
|
RAJMATI
|
3163004WL019495
|
RAJMATI
|
00176
|
IDIB000K670
|
852
|
852
|
Rejected
|
13/07/2022
|
|
3036828349
|
No Such Account
|
|
|
|
21
|
NAGWA
|
UP-63-004-055-001/367
(VAINI)
|
3163004000NRG23060720220223923
|
08/07/2022
|
CHAMELI
|
3163004WL019495
|
CHAMELI
|
00176
|
IDIB000K670
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036828353
|
|
CHAMELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
22
|
NAGWA
|
UP-63-004-060-001/145
(MAJHUAI)
|
3163004000NRG23060720220223929
|
08/07/2022
|
CHOTU
|
3163004WL019497
|
CHOTU
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828357
|
|
CHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
23
|
NAGWA
|
UP-63-004-060-001/377
(MAJHUAI)
|
3163004000NRG23060720220223926
|
08/07/2022
|
indrawati
|
3163004WL019496
|
indrawati
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036828358
|
|
indrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
NAGWA
|
UP-63-004-024-005/20218
(NAGAON)
|
3163004000NRG23060720220223934
|
08/07/2022
|
OMPARKASHA
|
3163004WL019498
|
OMPARKASHA
|
00415
|
SBIN0015535
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3036828362
|
|
MR OMPRAKASH
|
()
|
|
25
|
NAGWA
|
UP-63-004-053-001/40088
(PATWADH)
|
3163004000NRG23080720220237217
|
08/07/2022
|
VINOD
|
3163004WL020296
|
VINOD
|
00415
|
SBIN0015535
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036828359
|
|
MR VINOD SO VIJAY
|
()
|
|
26
|
NAGWA
|
UP-63-004-055-001/235
(VAINI)
|
3163004000NRG23060720220223919
|
08/07/2022
|
SEEMA DEVI
|
3163004WL019495
|
SEEMA DEVI
|
00415
|
SBIN0015535
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036828361
|
|
MRS SEEMA DEVI WO ARUN KUMAR
|
()
|
|
27
|
NAGWA
|
UP-63-004-055-001/271
(VAINI)
|
3163004000NRG23060720220223920
|
08/07/2022
|
JITENDRA
|
3163004WL019495
|
JITENDRA
|
00415
|
SBIN0015535
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036828360
|
|
MR JITENDRA BAHADUR SO VANSHI LAL
|
()
|
|
28
|
NAGWA
|
UP-63-004-055-001/367
(VAINI)
|
3163004000NRG23060720220223922
|
08/07/2022
|
JITENDRA
|
3163004WL019495
|
JITENDRA
|
00415
|
SBIN0015535
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036828363
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
NAGWA
|
UP-63-004-016-003/645
(SIKARWAR)
|
3163004000NRG23060720220225266
|
08/07/2022
|
BABUNI
|
3163004WL019590
|
BABUNI
|
00468
|
UBIN0559300
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036828364
|
|
BABUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|