|
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-66-004-003-001/114
(BAGHENA)
|
3166004000NRG23200520220025222
|
20/05/2022
|
VEDPRAKAS
|
3166004WL001228
|
VEDPRAKAS
|
00048
|
BKID0007761
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919817
|
|
VEDPRAKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-003-001/144
(BAGHENA)
|
3166004000NRG23200520220025231
|
20/05/2022
|
PRAM PAL SINGH
|
3166004WL001228
|
PRAM PAL SINGH
|
00078
|
CNRB0000369
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1624919818
|
|
PRAMPALSINGH
|
()
|
|
3
|
SADABAD
|
UP-66-004-003-001/153
(BAGHENA)
|
3166004000NRG23200520220025233
|
20/05/2022
|
SHELENDRA SINGH
|
3166004WL001228
|
SHELENDRA SINGH
|
00078
|
CNRB0000369
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1624919819
|
|
SHELENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
SADABAD
|
UP-66-004-003-001/121
(BAGHENA)
|
3166004000NRG23200520220025226
|
20/05/2022
|
SAVIAR KHAN
|
3166004WL001228
|
SAVIAR KHAN
|
00078
|
CNRB0005601
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624919820
|
|
SAVIARKHAN
|
()
|
|
5
|
SADABAD
|
UP-66-004-003-001/164
(BAGHENA)
|
3166004000NRG23200520220025239
|
20/05/2022
|
JAWAHAR SINGH
|
3166004WL001228
|
JAWAHAR SINGH
|
00078
|
CNRB0005601
|
639
|
639
|
Processed
|
28/05/2022
|
|
1624919822
|
|
JAWAHARSINGH
|
()
|
|
6
|
SADABAD
|
UP-66-004-003-001/74271
(BAGHENA)
|
3166004000NRG23200520220025250
|
20/05/2022
|
RAJVEER
|
3166004WL001228
|
RAJVEER
|
00078
|
CNRB0005601
|
639
|
639
|
Processed
|
28/05/2022
|
|
1624919821
|
|
RAJVEER
|
()
|
|
7
|
SADABAD
|
UP-66-004-003-001/74286
(BAGHENA)
|
3166004000NRG23200520220025251
|
20/05/2022
|
SOONVEER SINGH
|
3166004WL001228
|
SOONVEER SINGH
|
00078
|
CNRB0005601
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624919823
|
|
SOONVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
SADABAD
|
UP-66-004-003-001/102450
(BAGHENA)
|
3166004000NRG23200520220025221
|
20/05/2022
|
LAXMI DEVI
|
3166004WL001228
|
LAXMI DEVI
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624919836
|
|
LAXMIDEVI
|
()
|
|
9
|
SADABAD
|
UP-66-004-003-001/117
(BAGHENA)
|
3166004000NRG23200520220025223
|
20/05/2022
|
SHABBIR KHAN
|
3166004WL001228
|
SHABBIR KHAN
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919824
|
|
SHABBIRKHAN
|
()
|
|
10
|
SADABAD
|
UP-66-004-003-001/118
(BAGHENA)
|
3166004000NRG23200520220025224
|
20/05/2022
|
ASHIQ ALI
|
3166004WL001228
|
ASHIQ ALI
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919829
|
|
ASHIQALI
|
()
|
|
11
|
SADABAD
|
UP-66-004-003-001/120
(BAGHENA)
|
3166004000NRG23200520220025225
|
20/05/2022
|
PRITI DEVI
|
3166004WL001228
|
PRITI DEVI
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919841
|
|
PRITIDEVI
|
()
|
|
12
|
SADABAD
|
UP-66-004-003-001/133
(BAGHENA)
|
3166004000NRG23200520220025227
|
20/05/2022
|
SANJAY
|
3166004WL001228
|
SANJAY
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919825
|
|
SANJAY
|
()
|
|
13
|
SADABAD
|
UP-66-004-003-001/134
(BAGHENA)
|
3166004000NRG23200520220025228
|
20/05/2022
|
GHURFAN
|
3166004WL001228
|
GHURFAN
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919838
|
|
GHURFAN
|
()
|
|
14
|
SADABAD
|
UP-66-004-003-001/139
(BAGHENA)
|
3166004000NRG23200520220025229
|
20/05/2022
|
FATIMA
|
3166004WL001228
|
FATIMA
|
00177
|
IOBA0000967
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624919835
|
|
FATIMA
|
()
|
|
15
|
SADABAD
|
UP-66-004-003-001/143
(BAGHENA)
|
3166004000NRG23200520220025230
|
20/05/2022
|
JITENDRA KUMAR
|
3166004WL001228
|
JITENDRA KUMAR
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624919830
|
|
JITENDRAKUMAR
|
()
|
|
16
|
SADABAD
|
UP-66-004-003-001/151
(BAGHENA)
|
3166004000NRG23200520220025232
|
20/05/2022
|
anjali
|
3166004WL001228
|
anjali
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919839
|
|
anjali
|
()
|
|
17
|
SADABAD
|
UP-66-004-003-001/154
(BAGHENA)
|
3166004000NRG23200520220025234
|
20/05/2022
|
SEETA DEVI
|
3166004WL001228
|
SEETA DEVI
|
00177
|
IOBA0000967
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624919832
|
|
SEETADEVI
|
()
|
|
18
|
SADABAD
|
UP-66-004-003-001/156
(BAGHENA)
|
3166004000NRG23200520220025235
|
20/05/2022
|
VIMLESH DEVI
|
3166004WL001228
|
VIMLESH DEVI
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919828
|
|
VIMLESHDEVI
|
()
|
|
19
|
SADABAD
|
UP-66-004-003-001/157
(BAGHENA)
|
3166004000NRG23200520220025236
|
20/05/2022
|
GUDDI DEVI
|
3166004WL001228
|
GUDDI DEVI
|
00177
|
IOBA0000967
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624919842
|
|
GUDDIDEVI
|
()
|
|
20
|
SADABAD
|
UP-66-004-003-001/161
(BAGHENA)
|
3166004000NRG23200520220025237
|
20/05/2022
|
JASWANT SAWRATSAT
|
3166004WL001228
|
JASWANT SAWRATSAT
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919826
|
|
JASWANTSAWRATSAT
|
()
|
|
21
|
SADABAD
|
UP-66-004-003-001/162
(BAGHENA)
|
3166004000NRG23200520220025238
|
20/05/2022
|
RAMCHRAN SINGH
|
3166004WL001228
|
RAMCHRAN SINGH
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919827
|
|
RAMCHRANSINGH
|
()
|
|
22
|
SADABAD
|
UP-66-004-003-001/165
(BAGHENA)
|
3166004000NRG23200520220025240
|
20/05/2022
|
NEERAJ KUMARI
|
3166004WL001228
|
NEERAJ KUMARI
|
00177
|
IOBA0000967
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624919831
|
|
NEERAJKUMARI
|
()
|
|
23
|
SADABAD
|
UP-66-004-003-001/24394
(BAGHENA)
|
3166004000NRG23200520220025241
|
20/05/2022
|
Kailash
|
3166004WL001228
|
Kailash
|
00177
|
IOBA0000967
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919834
|
|
Kailash
|
()
|
|
24
|
SADABAD
|
UP-66-004-003-001/38717
(BAGHENA)
|
3166004000NRG23200520220025243
|
20/05/2022
|
PINKY DEVI
|
3166004WL001228
|
PINKY DEVI
|
00177
|
IOBA0000967
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624919837
|
|
PINKYDEVI
|
()
|
|
25
|
SADABAD
|
UP-66-004-003-001/38733
(BAGHENA)
|
3166004000NRG23200520220025245
|
20/05/2022
|
MADAN
|
3166004WL001228
|
MADAN
|
00177
|
IOBA0000967
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624919840
|
|
MADAN
|
()
|
|
26
|
SADABAD
|
UP-66-004-003-001/8164
(BAGHENA)
|
3166004000NRG23200520220025254
|
20/05/2022
|
MAYA DEVI
|
3166004WL001228
|
MAYA DEVI
|
00177
|
IOBA0000967
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624919833
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|