|
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
|
SADABAD
|
UP-66-004-014-003/102472
(GAHCHOLY)
|
3166004000NRG23060720220077425
|
06/07/2022
|
UMASANKAR
|
3166004WL003212
|
UMASANKAR
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099955
|
|
UMASANKAR
|
()
|
|
2
|
SADABAD
|
UP-66-004-014-003/102473
(GAHCHOLY)
|
3166004000NRG23060720220077426
|
06/07/2022
|
USHA DEVI
|
3166004WL003212
|
USHA DEVI
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099971
|
|
USHA DEVI
|
()
|
|
3
|
SADABAD
|
UP-66-004-014-003/11
(GAHCHOLY)
|
3166004000NRG23060720220077427
|
06/07/2022
|
STYAVEER
|
3166004WL003212
|
STYAVEER
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099963
|
|
STYAVEER
|
()
|
|
4
|
SADABAD
|
UP-66-004-014-003/15
(GAHCHOLY)
|
3166004000NRG23060720220077429
|
06/07/2022
|
shahb singh
|
3166004WL003212
|
shahb singh
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099956
|
|
shahb singh
|
()
|
|
5
|
SADABAD
|
UP-66-004-014-003/181
(GAHCHOLY)
|
3166004000NRG23060720220077431
|
06/07/2022
|
JITENDRA
|
3166004WL003212
|
JITENDRA
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099970
|
|
JITENDRA
|
()
|
|
6
|
SADABAD
|
UP-66-004-014-003/26
(GAHCHOLY)
|
3166004000NRG23060720220077433
|
06/07/2022
|
ARJUN
|
3166004WL003212
|
ARJUN
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099959
|
|
ARJUN
|
()
|
|
7
|
SADABAD
|
UP-66-004-014-003/26
(GAHCHOLY)
|
3166004000NRG23060720220077434
|
06/07/2022
|
MANOJ
|
3166004WL003212
|
MANOJ
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099966
|
|
MANOJ
|
()
|
|
8
|
SADABAD
|
UP-66-004-014-003/28
(GAHCHOLY)
|
3166004000NRG23060720220077436
|
06/07/2022
|
HEERA SINGH
|
3166004WL003212
|
HEERA SINGH
|
00045
|
BARB0GARHUM
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2969099960
|
|
HEERA SINGH
|
()
|
|
9
|
SADABAD
|
UP-66-004-014-003/29
(GAHCHOLY)
|
3166004000NRG23060720220077439
|
06/07/2022
|
DHRAMVEER
|
3166004WL003212
|
DHRAMVEER
|
00045
|
BARB0GARHUM
|
213
|
213
|
Processed
|
11/07/2022
|
|
2969099952
|
|
DHRAMVEER
|
()
|
|
10
|
SADABAD
|
UP-66-004-014-003/29
(GAHCHOLY)
|
3166004000NRG23060720220077438
|
06/07/2022
|
DINESH
|
3166004WL003212
|
DINESH
|
00045
|
BARB0GARHUM
|
213
|
213
|
Processed
|
11/07/2022
|
|
2969099954
|
|
DINESH
|
()
|
|
11
|
SADABAD
|
UP-66-004-014-003/30
(GAHCHOLY)
|
3166004000NRG23060720220077440
|
06/07/2022
|
MANJU DEVI
|
3166004WL003212
|
MANJU DEVI
|
00045
|
BARB0GARHUM
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2969099964
|
|
MANJU DEVI
|
()
|
|
12
|
SADABAD
|
UP-66-004-014-003/31
(GAHCHOLY)
|
3166004000NRG23060720220077441
|
06/07/2022
|
SUSCHEL KUMAR
|
3166004WL003212
|
SUSCHEL KUMAR
|
00045
|
BARB0GARHUM
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2969099965
|
|
SUSCHEL KUMAR
|
()
|
|
13
|
SADABAD
|
UP-66-004-014-003/36
(GAHCHOLY)
|
3166004000NRG23060720220077446
|
06/07/2022
|
RANVEER SINGH
|
3166004WL003212
|
RANVEER SINGH
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099953
|
|
RANVEER SINGH
|
()
|
|
14
|
SADABAD
|
UP-66-004-014-003/38
(GAHCHOLY)
|
3166004000NRG23060720220077448
|
06/07/2022
|
SATISH
|
3166004WL003212
|
SATISH
|
00045
|
BARB0GARHUM
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2969099957
|
|
SATISH
|
()
|
|
15
|
SADABAD
|
UP-66-004-014-003/40
(GAHCHOLY)
|
3166004000NRG23060720220077449
|
06/07/2022
|
RAHUL KUMAR
|
3166004WL003212
|
RAHUL KUMAR
|
00045
|
BARB0GARHUM
|
213
|
213
|
Processed
|
11/07/2022
|
|
2969099968
|
|
RAHUL KUMAR
|
()
|
|
16
|
SADABAD
|
UP-66-004-014-003/41
(GAHCHOLY)
|
3166004000NRG23060720220077450
|
06/07/2022
|
KHEMCHAND
|
3166004WL003212
|
KHEMCHAND
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099958
|
|
KHEMCHAND
|
()
|
|
17
|
SADABAD
|
UP-66-004-014-003/43
(GAHCHOLY)
|
3166004000NRG23060720220077451
|
06/07/2022
|
VIJAYPAL
|
3166004WL003212
|
VIJAYPAL
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099969
|
|
VIJAYPAL
|
()
|
|
18
|
SADABAD
|
UP-66-004-014-003/74001
(GAHCHOLY)
|
3166004000NRG23060720220077452
|
06/07/2022
|
SUSCHEL KUMAR
|
3166004WL003212
|
SUSCHEL KUMAR
|
00045
|
BARB0GARHUM
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099962
|
|
SUSCHEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
19
|
SADABAD
|
UP-66-004-014-003/27
(GAHCHOLY)
|
3166004000NRG23060720220077435
|
06/07/2022
|
YOGENDRA
|
3166004WL003212
|
YOGENDRA
|
00048
|
BKID0007254
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099967
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
SADABAD
|
UP-66-004-014-003/92347
(GAHCHOLY)
|
3166004000NRG23060720220077455
|
06/07/2022
|
PAPPU KHAN
|
3166004WL003212
|
PAPPU KHAN
|
00048
|
BKID0007761
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099961
|
|
PAPPU KHAN
|
()
|
|
21
|
SADABAD
|
UP-66-004-014-003/92360
(GAHCHOLY)
|
3166004000NRG23060720220077457
|
06/07/2022
|
KHOOBIRAM
|
3166004WL003212
|
KHOOBIRAM
|
00048
|
BKID0007761
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099972
|
|
KHOOBIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
SADABAD
|
UP-66-004-014-003/35
(GAHCHOLY)
|
3166004000NRG23060720220077445
|
06/07/2022
|
SHIVKUMAR
|
3166004WL003212
|
SHIVKUMAR
|
00078
|
CNRB0018529
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2969099980
|
|
SHIVKUMAR
|
()
|
|
23
|
SADABAD
|
UP-66-004-014-003/35
(GAHCHOLY)
|
3166004000NRG23060720220077444
|
06/07/2022
|
VERENDRA
|
3166004WL003212
|
VERENDRA
|
00078
|
CNRB0018529
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099981
|
|
VERENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
24
|
SADABAD
|
UP-66-004-014-003/15
(GAHCHOLY)
|
3166004000NRG23060720220077428
|
06/07/2022
|
prideep
|
3166004WL003212
|
prideep
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099974
|
|
prideep
|
()
|
|
25
|
SADABAD
|
UP-66-004-014-003/181
(GAHCHOLY)
|
3166004000NRG23060720220077430
|
06/07/2022
|
TORAN SINGH
|
3166004WL003212
|
TORAN SINGH
|
00078
|
CNRB0018861
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099982
|
|
TORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
SADABAD
|
UP-66-004-014-003/26
(GAHCHOLY)
|
3166004000NRG23060720220077432
|
06/07/2022
|
SATISH CHAND
|
3166004WL003212
|
SATISH CHAND
|
00415
|
SBIN0011650
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2969099978
|
|
SATISH CHANDRA
|
()
|
|
27
|
SADABAD
|
UP-66-004-014-003/32
(GAHCHOLY)
|
3166004000NRG23060720220077442
|
06/07/2022
|
SONU KUMAR
|
3166004WL003212
|
SONU KUMAR
|
00415
|
SBIN0011650
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099977
|
|
MR SONU KUMAR
|
()
|
|
28
|
SADABAD
|
UP-66-004-014-003/37
(GAHCHOLY)
|
3166004000NRG23060720220077447
|
06/07/2022
|
SANJU
|
3166004WL003212
|
SANJU
|
00415
|
SBIN0011650
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099979
|
|
MRS SANJU SANJU
|
()
|
|
29
|
SADABAD
|
UP-66-004-014-003/92338
(GAHCHOLY)
|
3166004000NRG23060720220077453
|
06/07/2022
|
manoj kumar
|
3166004WL003212
|
manoj kumar
|
00415
|
SBIN0011650
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969099973
|
|
MR MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
30
|
SADABAD
|
UP-66-004-014-003/28
(GAHCHOLY)
|
3166004000NRG23060720220077437
|
06/07/2022
|
GIRESH KUMAR
|
3166004WL003212
|
GIRESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2969099976
|
|
GIRESH KUMAR
|
()
|
|
31
|
SADABAD
|
UP-66-004-014-003/32
(GAHCHOLY)
|
3166004000NRG23060720220077443
|
06/07/2022
|
BANTI
|
3166004WL003212
|
BANTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2969099975
|
|
BANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|