|
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-66-004-033-002/370
(Mansiya)
|
3166004000NRG23070520220016573
|
07/05/2022
|
DHARVENDRA SINGH
|
3166004WL000839
|
DHARVENDRA SINGH
|
00048
|
BKID0007761
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224112325
|
|
DHARVENDRASINGH
|
()
|
|
2
|
SADABAD
|
UP-66-004-033-002/41138
(Mansiya)
|
3166004000NRG23070520220016578
|
07/05/2022
|
FUDDA RAM
|
3166004WL000839
|
FUDDA RAM
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224112328
|
|
FUDDARAM
|
()
|
|
3
|
SADABAD
|
UP-66-004-033-003/25921
(Mansiya)
|
3166004000NRG23070520220016580
|
07/05/2022
|
SACHIN
|
3166004WL000839
|
SACHIN
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224112312
|
|
SACHIN
|
()
|
|
4
|
SADABAD
|
UP-66-004-033-003/25983
(Mansiya)
|
3166004000NRG23070520220016582
|
07/05/2022
|
HARI SHANKAR
|
3166004WL000839
|
HARI SHANKAR
|
00048
|
BKID0007761
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224112330
|
|
HARISHANKAR
|
()
|
|
5
|
SADABAD
|
UP-66-004-033-003/25986
(Mansiya)
|
3166004000NRG23070520220016583
|
07/05/2022
|
KAILASH CHANDR
|
3166004WL000839
|
KAILASH CHANDR
|
00048
|
BKID0007761
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224112331
|
|
KAILASHCHANDR
|
()
|
|
6
|
SADABAD
|
UP-66-004-033-003/41053
(Mansiya)
|
3166004000NRG23070520220016585
|
07/05/2022
|
PATI RAM
|
3166004WL000839
|
PATI RAM
|
00048
|
BKID0007761
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224112326
|
|
PATIRAM
|
()
|
|
7
|
SADABAD
|
UP-66-004-033-003/46400
(Mansiya)
|
3166004000NRG23070520220016588
|
07/05/2022
|
SANTVEER
|
3166004WL000839
|
SANTVEER
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224112329
|
|
SANTVEER
|
()
|
|
8
|
SADABAD
|
UP-66-004-033-003/7890
(Mansiya)
|
3166004000NRG23070520220016590
|
07/05/2022
|
SALAVAT KHAN
|
3166004WL000839
|
SALAVAT KHAN
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224112327
|
|
SALAVATKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
SADABAD
|
UP-66-004-033-002/280
(Mansiya)
|
3166004000NRG23070520220016567
|
07/05/2022
|
MANVENDRA SINGH
|
3166004WL000839
|
MANVENDRA SINGH
|
00078
|
CNRB0018524
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224112313
|
|
MANVENDRASINGH
|
()
|
|
10
|
SADABAD
|
UP-66-004-033-002/364
(Mansiya)
|
3166004000NRG23070520220016572
|
07/05/2022
|
GRIESH KUMAR
|
3166004WL000839
|
GRIESH KUMAR
|
00078
|
CNRB0018524
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224112315
|
|
GRIESHKUMAR
|
()
|
|
11
|
SADABAD
|
UP-66-004-033-002/371
(Mansiya)
|
3166004000NRG23070520220016574
|
07/05/2022
|
MONU
|
3166004WL000839
|
MONU
|
00078
|
CNRB0018524
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224112316
|
|
MONU
|
()
|
|
12
|
SADABAD
|
UP-66-004-033-002/399
(Mansiya)
|
3166004000NRG23070520220016577
|
07/05/2022
|
AJIT SINGH
|
3166004WL000839
|
AJIT SINGH
|
00078
|
CNRB0018524
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224112314
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
SADABAD
|
UP-66-004-033-002/332
(Mansiya)
|
3166004000NRG23070520220016569
|
07/05/2022
|
RAJPAL
|
3166004WL000839
|
RAJPAL
|
00354
|
PUNB0046610
|
639
|
639
|
Processed
|
15/05/2022
|
|
1224112319
|
|
RAJPAL
|
()
|
|
14
|
SADABAD
|
UP-66-004-033-002/334
(Mansiya)
|
3166004000NRG23070520220016570
|
07/05/2022
|
MEERA DEVI
|
3166004WL000839
|
MEERA DEVI
|
00354
|
PUNB0046610
|
213
|
213
|
Processed
|
15/05/2022
|
|
1224112318
|
|
MEERADEVI
|
()
|
|
15
|
SADABAD
|
UP-66-004-033-002/373
(Mansiya)
|
3166004000NRG23070520220016575
|
07/05/2022
|
NARESH KUMAR
|
3166004WL000839
|
NARESH KUMAR
|
00354
|
PUNB0046610
|
213
|
213
|
Processed
|
15/05/2022
|
|
1224112317
|
|
NARESHKUMAR
|
()
|
|
16
|
SADABAD
|
UP-66-004-033-002/375
(Mansiya)
|
3166004000NRG23070520220016576
|
07/05/2022
|
BABLU KUMAR
|
3166004WL000839
|
BABLU KUMAR
|
00354
|
PUNB0046610
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224112321
|
|
BABLUKUMAR
|
()
|
|
17
|
SADABAD
|
UP-66-004-033-003/41055
(Mansiya)
|
3166004000NRG23070520220016586
|
07/05/2022
|
RAMBABU
|
3166004WL000839
|
RAMBABU
|
00354
|
PUNB0046610
|
639
|
639
|
Processed
|
15/05/2022
|
|
1224112320
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
18
|
SADABAD
|
UP-66-004-033-002/304
(Mansiya)
|
3166004000NRG23070520220016568
|
07/05/2022
|
KULDEEP
|
3166004WL000839
|
KULDEEP
|
00415
|
SBIN0005890
|
639
|
639
|
Processed
|
14/05/2022
|
|
1224112324
|
|
MR KULDEEP KULDEEP
|
()
|
|
19
|
SADABAD
|
UP-66-004-033-002/358
(Mansiya)
|
3166004000NRG23070520220016571
|
07/05/2022
|
LAKHAN
|
3166004WL000839
|
LAKHAN
|
00415
|
SBIN0005890
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224112323
|
|
MR LAKHAN SINGH
|
()
|
|
20
|
SADABAD
|
UP-66-004-033-003/25993
(Mansiya)
|
3166004000NRG23070520220016584
|
07/05/2022
|
VADH PRAKASH
|
3166004WL000839
|
VADH PRAKASH
|
00415
|
SBIN0005890
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224112322
|
|
MR VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|