|
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
|
Sasni
|
UP-66-001-007-001/36
(BAHATA)
|
3166001000NRG23280520220037841
|
28/05/2022
|
Arti
|
3166001WL001692
|
Arti
|
00045
|
BARB0SIKALI
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759672
|
|
Arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Sasni
|
UP-66-001-007-001/35
(BAHATA)
|
3166001000NRG23280520220037840
|
28/05/2022
|
Rajesh
|
3166001WL001692
|
Rajesh
|
00078
|
CNRB0001649
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759705
|
|
Rajesh
|
()
|
|
3
|
Sasni
|
UP-66-001-007-001/40
(BAHATA)
|
3166001000NRG23280520220037842
|
28/05/2022
|
soran kumar
|
3166001WL001692
|
soran kumar
|
00078
|
CNRB0001649
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759706
|
|
sorankumar
|
()
|
|
4
|
Sasni
|
UP-66-001-058-003/23
(Salempur)
|
3166001000NRG23280520220037885
|
28/05/2022
|
DEEN DAYAL
|
3166001WL001692
|
DEEN DAYAL
|
00078
|
CNRB0001649
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759707
|
|
DEENDAYAL
|
()
|
|
5
|
Sasni
|
UP-66-001-058-003/24
(Salempur)
|
3166001000NRG23280520220037886
|
28/05/2022
|
RAJENDRA
|
3166001WL001692
|
RAJENDRA
|
00078
|
CNRB0001649
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883759708
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
Sasni
|
UP-66-001-058-003/100
(Salempur)
|
3166001000NRG23280520220037856
|
28/05/2022
|
SANJAY KUMAR
|
3166001WL001692
|
SANJAY KUMAR
|
00078
|
CNRB0004285
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883759716
|
|
SANJAYKUMAR
|
()
|
|
7
|
Sasni
|
UP-66-001-058-003/114
(Salempur)
|
3166001000NRG23280520220037860
|
28/05/2022
|
Tinku
|
3166001WL001692
|
Tinku
|
00078
|
CNRB0004285
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883759719
|
|
Tinku
|
()
|
|
8
|
Sasni
|
UP-66-001-058-003/123
(Salempur)
|
3166001000NRG23280520220037864
|
28/05/2022
|
YASHPAL
|
3166001WL001692
|
YASHPAL
|
00078
|
CNRB0004285
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883759717
|
|
YASHPAL
|
()
|
|
9
|
Sasni
|
UP-66-001-058-003/127
(Salempur)
|
3166001000NRG23280520220037866
|
28/05/2022
|
Mohan Murari
|
3166001WL001692
|
Mohan Murari
|
00078
|
CNRB0004285
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883759711
|
|
MohanMurari
|
()
|
|
10
|
Sasni
|
UP-66-001-058-003/128
(Salempur)
|
3166001000NRG23280520220037867
|
28/05/2022
|
DURGESH KUMAR
|
3166001WL001692
|
DURGESH KUMAR
|
00078
|
CNRB0004285
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883759714
|
|
DURGESHKUMAR
|
()
|
|
11
|
Sasni
|
UP-66-001-058-003/129
(Salempur)
|
3166001000NRG23280520220037868
|
28/05/2022
|
Hukam Singh
|
3166001WL001692
|
Hukam Singh
|
00078
|
CNRB0004285
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883759713
|
|
HukamSingh
|
()
|
|
12
|
Sasni
|
UP-66-001-058-003/131
(Salempur)
|
3166001000NRG23280520220037870
|
28/05/2022
|
Devendra Kumar
|
3166001WL001692
|
Devendra Kumar
|
00078
|
CNRB0004285
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883759720
|
No Such Account
|
|
|
|
13
|
Sasni
|
UP-66-001-058-003/16
(Salempur)
|
3166001000NRG23280520220037873
|
28/05/2022
|
PAWAN KUMAR
|
3166001WL001692
|
PAWAN KUMAR
|
00078
|
CNRB0004285
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759715
|
|
PAWANKUMAR
|
()
|
|
14
|
Sasni
|
UP-66-001-058-003/21
(Salempur)
|
3166001000NRG23280520220037883
|
28/05/2022
|
DORI
|
3166001WL001692
|
DORI
|
00078
|
CNRB0004285
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883759710
|
|
DORI
|
()
|
|
15
|
Sasni
|
UP-66-001-058-003/22
(Salempur)
|
3166001000NRG23280520220037884
|
28/05/2022
|
PRADIP KUMAR
|
3166001WL001692
|
PRADIP KUMAR
|
00078
|
CNRB0004285
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759718
|
|
PRADIPKUMAR
|
()
|
|
16
|
Sasni
|
UP-66-001-058-003/25
(Salempur)
|
3166001000NRG23280520220037887
|
28/05/2022
|
SHRI KRISHNA
|
3166001WL001692
|
SHRI KRISHNA
|
00078
|
CNRB0004285
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883759709
|
|
SHRIKRISHNA
|
()
|
|
17
|
Sasni
|
UP-66-001-058-003/35
(Salempur)
|
3166001000NRG23280520220037889
|
28/05/2022
|
manoj kumar
|
3166001WL001692
|
manoj kumar
|
00078
|
CNRB0004285
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759712
|
|
manojkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
18
|
Sasni
|
UP-66-001-007-001/50
(BAHATA)
|
3166001000NRG23280520220037853
|
28/05/2022
|
Gajendra singh
|
3166001WL001692
|
Gajendra singh
|
00415
|
SBIN0014207
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759721
|
|
MR GAJENDRA SINGH
|
()
|
|
19
|
Sasni
|
UP-66-001-058-003/130
(Salempur)
|
3166001000NRG23280520220037869
|
28/05/2022
|
FATEH SINGH
|
3166001WL001692
|
FATEH SINGH
|
00415
|
SBIN0014207
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883759723
|
|
MR FATEH SINGH
|
()
|
|
20
|
Sasni
|
UP-66-001-058-003/135
(Salempur)
|
3166001000NRG23280520220037871
|
28/05/2022
|
Jitendra Kumar
|
3166001WL001692
|
Jitendra Kumar
|
00415
|
SBIN0014207
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759722
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
21
|
Sasni
|
UP-66-001-007-001/42703
(BAHATA)
|
3166001000NRG23280520220037843
|
28/05/2022
|
suranjan
|
3166001WL001692
|
suranjan
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759684
|
|
suranjan
|
()
|
|
22
|
Sasni
|
UP-66-001-007-001/6
(BAHATA)
|
3166001000NRG23280520220037855
|
28/05/2022
|
Vishnu kumar
|
3166001WL001692
|
Vishnu kumar
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883759724
|
|
Vishnukumar
|
()
|
|
23
|
Sasni
|
UP-66-001-058-003/18222
(Salempur)
|
3166001000NRG23280520220037882
|
28/05/2022
|
RAMESH
|
3166001WL001692
|
RAMESH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883759689
|
|
RAMESH
|
()
|
|
24
|
Sasni
|
UP-66-001-058-003/87585
(Salempur)
|
3166001000NRG23280520220037907
|
28/05/2022
|
chusma devi
|
3166001WL001692
|
chusma devi
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759728
|
|
chusmadevi
|
()
|
|
25
|
Sasni
|
UP-66-001-058-003/87585
(Salempur)
|
3166001000NRG23280520220037908
|
28/05/2022
|
khub singh
|
3166001WL001692
|
khub singh
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759730
|
|
khubsingh
|
()
|
|
26
|
Sasni
|
UP-66-001-058-003/87588
(Salempur)
|
3166001000NRG23280520220037910
|
28/05/2022
|
haripal singh
|
3166001WL001692
|
haripal singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759680
|
|
haripalsingh
|
()
|
|
27
|
Sasni
|
UP-66-001-058-003/87588
(Salempur)
|
3166001000NRG23280520220037909
|
28/05/2022
|
sheela devi
|
3166001WL001692
|
sheela devi
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759694
|
|
sheeladevi
|
()
|
|
28
|
Sasni
|
UP-66-001-058-003/87591
(Salempur)
|
3166001000NRG23280520220037911
|
28/05/2022
|
yadram
|
3166001WL001692
|
yadram
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759727
|
|
yadram
|
()
|
|
29
|
Sasni
|
UP-66-001-064-001/3549
(Sekhpur Ajeet)
|
3166001000NRG23280520220037915
|
28/05/2022
|
SURESH CHANDRA
|
3166001WL001692
|
SURESH CHANDRA
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759673
|
|
SURESHCHANDRA
|
()
|
|
30
|
Sasni
|
UP-66-001-007-001/12
(BAHATA)
|
3166001000NRG23280520220037829
|
28/05/2022
|
Suneeta devi
|
3166001WL001692
|
Suneeta devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759725
|
|
Suneetadevi
|
()
|
|
31
|
Sasni
|
UP-66-001-007-001/13
(BAHATA)
|
3166001000NRG23280520220037830
|
28/05/2022
|
Sarda devi
|
3166001WL001692
|
Sarda devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759726
|
|
Sardadevi
|
()
|
|
32
|
Sasni
|
UP-66-001-007-001/32
(BAHATA)
|
3166001000NRG23280520220037831
|
28/05/2022
|
Radheshyam
|
3166001WL001692
|
Radheshyam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759695
|
|
Radheshyam
|
()
|
|
33
|
Sasni
|
UP-66-001-007-001/34781
(BAHATA)
|
3166001000NRG23280520220037839
|
28/05/2022
|
vinay kumar
|
3166001WL001692
|
vinay kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759681
|
|
vinaykumar
|
()
|
|
34
|
Sasni
|
UP-66-001-007-001/49998
(BAHATA)
|
3166001000NRG23280520220037852
|
28/05/2022
|
dharmveer
|
3166001WL001692
|
dharmveer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883759676
|
|
dharmveer
|
()
|
|
35
|
Sasni
|
UP-66-001-058-003/102
(Salempur)
|
3166001000NRG23280520220037857
|
28/05/2022
|
Nem Singh
|
3166001WL001692
|
Nem Singh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883759674
|
|
NemSingh
|
()
|
|
36
|
Sasni
|
UP-66-001-058-003/104
(Salempur)
|
3166001000NRG23280520220037858
|
28/05/2022
|
LAL SINGH
|
3166001WL001692
|
LAL SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883759702
|
|
LALSINGH
|
()
|
|
37
|
Sasni
|
UP-66-001-058-003/105
(Salempur)
|
3166001000NRG23280520220037859
|
28/05/2022
|
RAJU
|
3166001WL001692
|
RAJU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883759703
|
|
RAJU
|
()
|
|
38
|
Sasni
|
UP-66-001-058-003/115
(Salempur)
|
3166001000NRG23280520220037861
|
28/05/2022
|
Pavan Kumar
|
3166001WL001692
|
Pavan Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759704
|
|
PavanKumar
|
()
|
|
39
|
Sasni
|
UP-66-001-058-003/116
(Salempur)
|
3166001000NRG23280520220037862
|
28/05/2022
|
Ram Beti
|
3166001WL001692
|
Ram Beti
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759677
|
|
RamBeti
|
()
|
|
40
|
Sasni
|
UP-66-001-058-003/119
(Salempur)
|
3166001000NRG23280520220037863
|
28/05/2022
|
RAJVIR
|
3166001WL001692
|
RAJVIR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883759699
|
|
RAJVIR
|
()
|
|
41
|
Sasni
|
UP-66-001-058-003/125
(Salempur)
|
3166001000NRG23280520220037865
|
28/05/2022
|
Akash kumar
|
3166001WL001692
|
Akash kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759691
|
|
Akashkumar
|
()
|
|
42
|
Sasni
|
UP-66-001-058-003/141
(Salempur)
|
3166001000NRG23280520220037872
|
28/05/2022
|
MUNNMI DEVI
|
3166001WL001692
|
MUNNMI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883759678
|
|
MUNNMIDEVI
|
()
|
|
43
|
Sasni
|
UP-66-001-058-003/18211
(Salempur)
|
3166001000NRG23280520220037878
|
28/05/2022
|
SAVITA DEVI
|
3166001WL001692
|
SAVITA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759729
|
|
SAVITADEVI
|
()
|
|
44
|
Sasni
|
UP-66-001-058-003/18214
(Salempur)
|
3166001000NRG23280520220037880
|
28/05/2022
|
PAPPU
|
3166001WL001692
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1883759688
|
|
PAPPU
|
()
|
|
45
|
Sasni
|
UP-66-001-058-003/34
(Salempur)
|
3166001000NRG23280520220037888
|
28/05/2022
|
kishan kumar
|
3166001WL001692
|
kishan kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883759692
|
|
kishankumar
|
()
|
|
46
|
Sasni
|
UP-66-001-058-003/3520
(Salempur)
|
3166001000NRG23280520220037892
|
28/05/2022
|
SARNESH
|
3166001WL001692
|
SARNESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883759690
|
|
SARNESH
|
()
|
|
47
|
Sasni
|
UP-66-001-058-003/39
(Salempur)
|
3166001000NRG23280520220037893
|
28/05/2022
|
jagdish prasad
|
3166001WL001692
|
jagdish prasad
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759693
|
|
jagdishprasad
|
()
|
|
48
|
Sasni
|
UP-66-001-058-003/40
(Salempur)
|
3166001000NRG23280520220037894
|
28/05/2022
|
Bhed singh
|
3166001WL001692
|
Bhed singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883759697
|
|
Bhedsingh
|
()
|
|
49
|
Sasni
|
UP-66-001-058-003/42
(Salempur)
|
3166001000NRG23280520220037895
|
28/05/2022
|
Jai prakash
|
3166001WL001692
|
Jai prakash
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759700
|
|
Jaiprakash
|
()
|
|
50
|
Sasni
|
UP-66-001-058-003/43
(Salempur)
|
3166001000NRG23280520220037896
|
28/05/2022
|
Mukesh kumar
|
3166001WL001692
|
Mukesh kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883759682
|
|
Mukeshkumar
|
()
|
|
51
|
Sasni
|
UP-66-001-058-003/4301
(Salempur)
|
3166001000NRG23280520220037897
|
28/05/2022
|
RAKESH
|
3166001WL001692
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883759683
|
|
RAKESH
|
()
|
|
52
|
Sasni
|
UP-66-001-058-003/45
(Salempur)
|
3166001000NRG23280520220037899
|
28/05/2022
|
Chob singh
|
3166001WL001692
|
Chob singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883759701
|
|
Chobsingh
|
()
|
|
53
|
Sasni
|
UP-66-001-058-003/46
(Salempur)
|
3166001000NRG23280520220037900
|
28/05/2022
|
Than singh
|
3166001WL001692
|
Than singh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759685
|
|
Thansingh
|
()
|
|
54
|
Sasni
|
UP-66-001-058-003/51
(Salempur)
|
3166001000NRG23280520220037901
|
28/05/2022
|
Surendra
|
3166001WL001692
|
Surendra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759698
|
|
Surendra
|
()
|
|
55
|
Sasni
|
UP-66-001-058-003/53
(Salempur)
|
3166001000NRG23280520220037902
|
28/05/2022
|
udayveer
|
3166001WL001692
|
udayveer
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759686
|
|
udayveer
|
()
|
|
56
|
Sasni
|
UP-66-001-058-003/57817
(Salempur)
|
3166001000NRG23280520220037903
|
28/05/2022
|
Suresh kumar
|
3166001WL001692
|
Suresh kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883759696
|
|
Sureshkumar
|
()
|
|
57
|
Sasni
|
UP-66-001-058-003/62085
(Salempur)
|
3166001000NRG23280520220037904
|
28/05/2022
|
Nidhi kumari
|
3166001WL001692
|
Nidhi kumari
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883759687
|
|
Nidhikumari
|
()
|
|
58
|
Sasni
|
UP-66-001-058-003/9
(Salempur)
|
3166001000NRG23280520220037913
|
28/05/2022
|
PRATAP SINGH
|
3166001WL001692
|
PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883759675
|
|
PRATAPSINGH
|
()
|
|
59
|
Sasni
|
UP-66-001-064-001/62047
(Sekhpur Ajeet)
|
3166001000NRG23280520220037918
|
28/05/2022
|
KEHRI SINGH
|
3166001WL001692
|
KEHRI SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883759731
|
|
KEHRISINGH
|
()
|
|
60
|
Sasni
|
UP-66-001-064-001/62083
(Sekhpur Ajeet)
|
3166001000NRG23280520220037919
|
28/05/2022
|
Puneet Kumar
|
3166001WL001692
|
Puneet Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883759679
|
|
PuneetKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106713
|
106713
|
|
|
|
|
|
|
|