|
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-66-004-049-005/24119
(Tasiga)
|
3166004000NRG23170620220056391
|
17/06/2022
|
RAJAN
|
3166004WL002408
|
RAJAN
|
00048
|
BKID0007761
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518161057
|
|
RAJAN
|
()
|
|
2
|
SADABAD
|
UP-66-004-049-005/24141
(Tasiga)
|
3166004000NRG23170620220056397
|
17/06/2022
|
CHARAN SINGH
|
3166004WL002408
|
CHARAN SINGH
|
00048
|
BKID0007761
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518161058
|
|
CHARANSINGH
|
()
|
|
3
|
SADABAD
|
UP-66-004-049-005/24150
(Tasiga)
|
3166004000NRG23170620220056398
|
17/06/2022
|
CHANDRABHAN
|
3166004WL002408
|
CHANDRABHAN
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518161064
|
|
CHANDRABHAN
|
()
|
|
4
|
SADABAD
|
UP-66-004-049-005/38648
(Tasiga)
|
3166004000NRG23170620220056424
|
17/06/2022
|
RAMVEER
|
3166004WL002408
|
RAMVEER
|
00048
|
BKID0007761
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518161060
|
|
RAMVEER
|
()
|
|
5
|
SADABAD
|
UP-66-004-049-005/39183
(Tasiga)
|
3166004000NRG23170620220056429
|
17/06/2022
|
LOKESH
|
3166004WL002408
|
LOKESH
|
00048
|
BKID0007761
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518161059
|
|
LOKESH
|
()
|
|
6
|
SADABAD
|
UP-66-004-049-005/41281
(Tasiga)
|
3166004000NRG23170620220056437
|
17/06/2022
|
SHYAMVEER
|
3166004WL002408
|
SHYAMVEER
|
00048
|
BKID0007761
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518161061
|
|
SHYAMVEER
|
()
|
|
7
|
SADABAD
|
UP-66-004-049-005/41285
(Tasiga)
|
3166004000NRG23170620220056438
|
17/06/2022
|
NAGENDRA
|
3166004WL002408
|
NAGENDRA
|
00048
|
BKID0007761
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518161063
|
|
NAGENDRA
|
()
|
|
8
|
SADABAD
|
UP-66-004-049-005/41293
(Tasiga)
|
3166004000NRG23170620220056441
|
17/06/2022
|
HEERA BABU
|
3166004WL002408
|
HEERA BABU
|
00048
|
BKID0007761
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518161062
|
|
HEERABABU
|
()
|
|
9
|
SADABAD
|
UP-66-004-049-005/41296
(Tasiga)
|
3166004000NRG23170620220056444
|
17/06/2022
|
KUNJAL
|
3166004WL002408
|
KUNJAL
|
00048
|
BKID0007761
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518161055
|
|
KUNJAL
|
()
|
|
10
|
SADABAD
|
UP-66-004-049-005/74076
(Tasiga)
|
3166004000NRG23170620220056455
|
17/06/2022
|
GODHAN
|
3166004WL002408
|
GODHAN
|
00048
|
BKID0007761
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518161056
|
|
GODHAN
|
()
|
|
11
|
SADABAD
|
UP-66-004-049-005/7902
(Tasiga)
|
3166004000NRG23170620220056459
|
17/06/2022
|
PAPPU
|
3166004WL002408
|
PAPPU
|
00048
|
BKID0007761
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518161054
|
|
PAPPU
|
()
|
|
12
|
SADABAD
|
UP-66-004-049-005/7984
(Tasiga)
|
3166004000NRG23170620220056468
|
17/06/2022
|
JEEVAN LAL
|
3166004WL002408
|
JEEVAN LAL
|
00048
|
BKID0007761
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2518161053
|
|
JEEVANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
13
|
SADABAD
|
UP-66-004-049-005/10
(Tasiga)
|
3166004000NRG23170620220056370
|
17/06/2022
|
SHYAMVEER
|
3166004WL002408
|
SHYAMVEER
|
00078
|
CNRB0018499
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518161090
|
|
SHYAMVEER
|
()
|
|
14
|
SADABAD
|
UP-66-004-049-005/12
(Tasiga)
|
3166004000NRG23170620220056371
|
17/06/2022
|
ARJUN
|
3166004WL002408
|
ARJUN
|
00078
|
CNRB0018499
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518161067
|
|
ARJUN
|
()
|
|
15
|
SADABAD
|
UP-66-004-049-005/127
(Tasiga)
|
3166004000NRG23170620220056372
|
17/06/2022
|
RAITA DEVI
|
3166004WL002408
|
RAITA DEVI
|
00078
|
CNRB0018499
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518161082
|
|
RAITADEVI
|
()
|
|
16
|
SADABAD
|
UP-66-004-049-005/141
(Tasiga)
|
3166004000NRG23170620220056373
|
17/06/2022
|
MEERA
|
3166004WL002408
|
MEERA
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518161092
|
|
MEERA
|
()
|
|
17
|
SADABAD
|
UP-66-004-049-005/171
(Tasiga)
|
3166004000NRG23170620220056374
|
17/06/2022
|
SHOBHARAM
|
3166004WL002408
|
SHOBHARAM
|
00078
|
CNRB0018499
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518161069
|
|
SHOBHARAM
|
()
|
|
18
|
SADABAD
|
UP-66-004-049-005/196
(Tasiga)
|
3166004000NRG23170620220056375
|
17/06/2022
|
RAJESH KUMAR
|
3166004WL002408
|
RAJESH KUMAR
|
00078
|
CNRB0018499
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518161070
|
|
RAJESHKUMAR
|
()
|
|
19
|
SADABAD
|
UP-66-004-049-005/21
(Tasiga)
|
3166004000NRG23170620220056376
|
17/06/2022
|
RAKESH
|
3166004WL002408
|
RAKESH
|
00078
|
CNRB0018499
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2518161073
|
|
RAKESH
|
()
|
|
20
|
SADABAD
|
UP-66-004-049-005/211
(Tasiga)
|
3166004000NRG23170620220056377
|
17/06/2022
|
NEERAJ DEVI
|
3166004WL002408
|
NEERAJ DEVI
|
00078
|
CNRB0018499
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518161086
|
|
NEERAJDEVI
|
()
|
|
21
|
SADABAD
|
UP-66-004-049-005/229
(Tasiga)
|
3166004000NRG23170620220056378
|
17/06/2022
|
AASHA
|
3166004WL002408
|
AASHA
|
00078
|
CNRB0018499
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518161071
|
|
AASHA
|
()
|
|
22
|
SADABAD
|
UP-66-004-049-005/241
(Tasiga)
|
3166004000NRG23170620220056379
|
17/06/2022
|
Boop singh
|
3166004WL002408
|
Boop singh
|
00078
|
CNRB0018499
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518161098
|
|
Boopsingh
|
()
|
|
23
|
SADABAD
|
UP-66-004-049-005/24114
(Tasiga)
|
3166004000NRG23170620220056386
|
17/06/2022
|
BHOOPENDRA
|
3166004WL002408
|
BHOOPENDRA
|
00078
|
CNRB0018499
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518161079
|
|
BHOOPENDRA
|
()
|
|
24
|
SADABAD
|
UP-66-004-049-005/24118
(Tasiga)
|
3166004000NRG23170620220056390
|
17/06/2022
|
JAGDEESH
|
3166004WL002408
|
JAGDEESH
|
00078
|
CNRB0018499
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518161075
|
|
JAGDEESH
|
()
|
|
25
|
SADABAD
|
UP-66-004-049-005/24131
(Tasiga)
|
3166004000NRG23170620220056395
|
17/06/2022
|
PREMPAL
|
3166004WL002408
|
PREMPAL
|
00078
|
CNRB0018499
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518161065
|
|
PREMPAL
|
()
|
|
26
|
SADABAD
|
UP-66-004-049-005/24195
(Tasiga)
|
3166004000NRG23170620220056407
|
17/06/2022
|
SURAJ
|
3166004WL002408
|
SURAJ
|
00078
|
CNRB0018499
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518161081
|
|
SURAJ
|
()
|
|
27
|
SADABAD
|
UP-66-004-049-005/242
(Tasiga)
|
3166004000NRG23170620220056408
|
17/06/2022
|
MANJU
|
3166004WL002408
|
MANJU
|
00078
|
CNRB0018499
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518161077
|
|
MANJU
|
()
|
|
28
|
SADABAD
|
UP-66-004-049-005/253
(Tasiga)
|
3166004000NRG23170620220056414
|
17/06/2022
|
RAJKUMARI
|
3166004WL002408
|
RAJKUMARI
|
00078
|
CNRB0018499
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518161072
|
|
RAJKUMARI
|
()
|
|
29
|
SADABAD
|
UP-66-004-049-005/260
(Tasiga)
|
3166004000NRG23170620220056415
|
17/06/2022
|
VIJAYPAL
|
3166004WL002408
|
VIJAYPAL
|
00078
|
CNRB0018499
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518161080
|
|
VIJAYPAL
|
()
|
|
30
|
SADABAD
|
UP-66-004-049-005/264
(Tasiga)
|
3166004000NRG23170620220056416
|
17/06/2022
|
VISHNU
|
3166004WL002408
|
VISHNU
|
00078
|
CNRB0018499
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518161074
|
|
VISHNU
|
()
|
|
31
|
SADABAD
|
UP-66-004-049-005/277
(Tasiga)
|
3166004000NRG23170620220056417
|
17/06/2022
|
SURESH
|
3166004WL002408
|
SURESH
|
00078
|
CNRB0018499
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518161085
|
|
SURESH
|
()
|
|
32
|
SADABAD
|
UP-66-004-049-005/278
(Tasiga)
|
3166004000NRG23170620220056418
|
17/06/2022
|
PARWATI
|
3166004WL002408
|
PARWATI
|
00078
|
CNRB0018499
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518161097
|
|
PARWATI
|
()
|
|
33
|
SADABAD
|
UP-66-004-049-005/287
(Tasiga)
|
3166004000NRG23170620220056420
|
17/06/2022
|
YASPAL SINGH
|
3166004WL002408
|
YASPAL SINGH
|
00078
|
CNRB0018499
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518161088
|
|
YASPALSINGH
|
()
|
|
34
|
SADABAD
|
UP-66-004-049-005/288
(Tasiga)
|
3166004000NRG23170620220056421
|
17/06/2022
|
SURAJPAL
|
3166004WL002408
|
SURAJPAL
|
00078
|
CNRB0018499
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2518161091
|
|
SURAJPAL
|
()
|
|
35
|
SADABAD
|
UP-66-004-049-005/38949
(Tasiga)
|
3166004000NRG23170620220056427
|
17/06/2022
|
SATYA VEER
|
3166004WL002408
|
SATYA VEER
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518161089
|
|
SATYAVEER
|
()
|
|
36
|
SADABAD
|
UP-66-004-049-005/38950
(Tasiga)
|
3166004000NRG23170620220056428
|
17/06/2022
|
RAM AWTAR
|
3166004WL002408
|
RAM AWTAR
|
00078
|
CNRB0018499
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518161087
|
|
RAMAWTAR
|
()
|
|
37
|
SADABAD
|
UP-66-004-049-005/41253
(Tasiga)
|
3166004000NRG23170620220056431
|
17/06/2022
|
VIJAY SINGH
|
3166004WL002408
|
VIJAY SINGH
|
00078
|
CNRB0018499
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518161095
|
|
VIJAYSINGH
|
()
|
|
38
|
SADABAD
|
UP-66-004-049-005/41286
(Tasiga)
|
3166004000NRG23170620220056439
|
17/06/2022
|
GUDIYA
|
3166004WL002408
|
GUDIYA
|
00078
|
CNRB0018499
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518161093
|
|
GUDIYA
|
()
|
|
39
|
SADABAD
|
UP-66-004-049-005/41298
(Tasiga)
|
3166004000NRG23170620220056445
|
17/06/2022
|
DEEPMALA
|
3166004WL002408
|
DEEPMALA
|
00078
|
CNRB0018499
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518161084
|
|
DEEPMALA
|
()
|
|
40
|
SADABAD
|
UP-66-004-049-005/431
(Tasiga)
|
3166004000NRG23170620220056450
|
17/06/2022
|
FOOLMALA
|
3166004WL002408
|
FOOLMALA
|
00078
|
CNRB0018499
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518161068
|
|
FOOLMALA
|
()
|
|
41
|
SADABAD
|
UP-66-004-049-005/451
(Tasiga)
|
3166004000NRG23170620220056451
|
17/06/2022
|
NEERAJ DEVI
|
3166004WL002408
|
NEERAJ DEVI
|
00078
|
CNRB0018499
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518161076
|
|
NEERAJDEVI
|
()
|
|
42
|
SADABAD
|
UP-66-004-049-005/453
(Tasiga)
|
3166004000NRG23170620220056453
|
17/06/2022
|
STYABHAN
|
3166004WL002408
|
STYABHAN
|
00078
|
CNRB0018499
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518161083
|
|
STYABHAN
|
()
|
|
43
|
SADABAD
|
UP-66-004-049-005/74099
(Tasiga)
|
3166004000NRG23170620220056458
|
17/06/2022
|
LALITKUMAR
|
3166004WL002408
|
LALITKUMAR
|
00078
|
CNRB0018499
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518161094
|
|
LALITKUMAR
|
()
|
|
44
|
SADABAD
|
UP-66-004-049-005/85
(Tasiga)
|
3166004000NRG23170620220056469
|
17/06/2022
|
sumitra
|
3166004WL002408
|
sumitra
|
00078
|
CNRB0018499
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518161066
|
|
sumitra
|
()
|
|
45
|
SADABAD
|
UP-66-004-049-005/9
(Tasiga)
|
3166004000NRG23170620220056470
|
17/06/2022
|
SANTI
|
3166004WL002408
|
SANTI
|
00078
|
CNRB0018499
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518161078
|
|
SANTI
|
()
|
|
46
|
SADABAD
|
UP-66-004-049-005/92
(Tasiga)
|
3166004000NRG23170620220056471
|
17/06/2022
|
NAVAB SINGH
|
3166004WL002408
|
NAVAB SINGH
|
00078
|
CNRB0018499
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518161096
|
|
NAVABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
47
|
SADABAD
|
UP-66-004-049-005/279
(Tasiga)
|
3166004000NRG23170620220056419
|
17/06/2022
|
CHANDRSEKHAR
|
3166004WL002408
|
CHANDRSEKHAR
|
00078
|
CNRB0018529
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518161106
|
|
CHANDRSEKHAR
|
()
|
|
48
|
SADABAD
|
UP-66-004-049-005/3
(Tasiga)
|
3166004000NRG23170620220056422
|
17/06/2022
|
UMASANKAR
|
3166004WL002408
|
UMASANKAR
|
00078
|
CNRB0018529
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518161101
|
|
UMASANKAR
|
()
|
|
49
|
SADABAD
|
UP-66-004-049-005/308
(Tasiga)
|
3166004000NRG23170620220056423
|
17/06/2022
|
MAYA DEVI
|
3166004WL002408
|
MAYA DEVI
|
00078
|
CNRB0018529
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518161110
|
|
MAYADEVI
|
()
|
|
50
|
SADABAD
|
UP-66-004-049-005/41288
(Tasiga)
|
3166004000NRG23170620220056440
|
17/06/2022
|
MAHENDRA
|
3166004WL002408
|
MAHENDRA
|
00078
|
CNRB0018529
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518161100
|
|
MAHENDRA
|
()
|
|
51
|
SADABAD
|
UP-66-004-049-005/41323
(Tasiga)
|
3166004000NRG23170620220056449
|
17/06/2022
|
RAJEEV KUMAR
|
3166004WL002408
|
RAJEEV KUMAR
|
00078
|
CNRB0018529
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518161102
|
|
RAJEEVKUMAR
|
()
|
|
52
|
SADABAD
|
UP-66-004-049-005/451
(Tasiga)
|
3166004000NRG23170620220056452
|
17/06/2022
|
RAHUL
|
3166004WL002408
|
RAHUL
|
00078
|
CNRB0018529
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518161111
|
|
RAHUL
|
()
|
|
53
|
SADABAD
|
UP-66-004-049-005/7970
(Tasiga)
|
3166004000NRG23170620220056463
|
17/06/2022
|
YOGESH
|
3166004WL002408
|
YOGESH
|
00078
|
CNRB0018529
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518161099
|
|
YOGESH
|
()
|
|
54
|
SADABAD
|
UP-66-004-049-005/7981
(Tasiga)
|
3166004000NRG23170620220056467
|
17/06/2022
|
MUKESH
|
3166004WL002408
|
MUKESH
|
00078
|
CNRB0018529
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518161103
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
55
|
SADABAD
|
UP-66-004-049-005/249
(Tasiga)
|
3166004000NRG23170620220056412
|
17/06/2022
|
JAGVEER SINGH
|
3166004WL002408
|
JAGVEER SINGH
|
00354
|
PUNB0387400
|
2343
|
2343
|
Processed
|
28/06/2022
|
|
2518161104
|
|
JAGVEERSINGH
|
()
|
|
56
|
SADABAD
|
UP-66-004-049-005/249
(Tasiga)
|
3166004000NRG23170620220056411
|
17/06/2022
|
MUNNI DEVI
|
3166004WL002408
|
MUNNI DEVI
|
00354
|
PUNB0387400
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2518161109
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
57
|
SADABAD
|
UP-66-004-049-005/251
(Tasiga)
|
3166004000NRG23170620220056413
|
17/06/2022
|
PRIDEEP
|
3166004WL002408
|
PRIDEEP
|
00415
|
SBIN0011650
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518161105
|
|
MR PRADIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
58
|
SADABAD
|
UP-66-004-049-005/244
(Tasiga)
|
3166004000NRG23170620220056409
|
17/06/2022
|
SUNITA
|
3166004WL002408
|
SUNITA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518161108
|
|
SUNITA
|
()
|
|
59
|
SADABAD
|
UP-66-004-049-005/247
(Tasiga)
|
3166004000NRG23170620220056410
|
17/06/2022
|
KARTAR SINGH
|
3166004WL002408
|
KARTAR SINGH
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518161107
|
|
KARTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84561
|
84561
|
|
|
|
|
|
|
|