|
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-66-004-049-005/102407
(Tasiga)
|
3166004000NRG23200720220093469
|
20/07/2022
|
RAJNI DEVI
|
3166004WL003998
|
RAJNI DEVI
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576147
|
|
RAJNI DEVI
|
()
|
|
2
|
SADABAD
|
UP-66-004-049-005/229
(Tasiga)
|
3166004000NRG23200720220093471
|
20/07/2022
|
AASHA
|
3166004WL003998
|
AASHA
|
00078
|
CNRB0018499
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873576172
|
|
AASHA
|
()
|
|
3
|
SADABAD
|
UP-66-004-049-005/246
(Tasiga)
|
3166004000NRG23200720220093472
|
20/07/2022
|
NEERAJ KUMAR
|
3166004WL003998
|
NEERAJ KUMAR
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576152
|
|
NEERAJ KUMAR
|
()
|
|
4
|
SADABAD
|
UP-66-004-049-005/250
(Tasiga)
|
3166004000NRG23200720220093474
|
20/07/2022
|
SUDHA DEVI
|
3166004WL003998
|
SUDHA DEVI
|
00078
|
CNRB0018499
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873576153
|
|
SUDHA DEVI
|
()
|
|
5
|
SADABAD
|
UP-66-004-049-005/262
(Tasiga)
|
3166004000NRG23200720220093478
|
20/07/2022
|
RAVI URF RAVENDRA
|
3166004WL003998
|
RAVI URF RAVENDRA
|
00078
|
CNRB0018499
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873576157
|
|
RAVI URF RAVENDRA
|
()
|
|
6
|
SADABAD
|
UP-66-004-049-005/262
(Tasiga)
|
3166004000NRG23200720220093477
|
20/07/2022
|
VIMLESH
|
3166004WL003998
|
VIMLESH
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576154
|
|
VIMLESH
|
()
|
|
7
|
SADABAD
|
UP-66-004-049-005/279
(Tasiga)
|
3166004000NRG23200720220093481
|
20/07/2022
|
GEETA DEVI
|
3166004WL003998
|
GEETA DEVI
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576148
|
|
GEETA DEVI
|
()
|
|
8
|
SADABAD
|
UP-66-004-049-005/283
(Tasiga)
|
3166004000NRG23200720220093482
|
20/07/2022
|
DHEERAJ KUMAR
|
3166004WL003998
|
DHEERAJ KUMAR
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576156
|
|
DHEERAJ KUMAR
|
()
|
|
9
|
SADABAD
|
UP-66-004-049-005/293
(Tasiga)
|
3166004000NRG23200720220093484
|
20/07/2022
|
POOJA
|
3166004WL003998
|
POOJA
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576150
|
|
POOJA
|
()
|
|
10
|
SADABAD
|
UP-66-004-049-005/303
(Tasiga)
|
3166004000NRG23200720220093485
|
20/07/2022
|
SONIYA DEVI
|
3166004WL003998
|
SONIYA DEVI
|
00078
|
CNRB0018499
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873576171
|
|
SONIYA DEVI
|
()
|
|
11
|
SADABAD
|
UP-66-004-049-005/445
(Tasiga)
|
3166004000NRG23200720220093489
|
20/07/2022
|
SEEMA DEVI
|
3166004WL003998
|
SEEMA DEVI
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576149
|
|
SEEMA DEVI
|
()
|
|
12
|
SADABAD
|
UP-66-004-049-005/446
(Tasiga)
|
3166004000NRG23200720220093490
|
20/07/2022
|
AMAR SINGH
|
3166004WL003998
|
AMAR SINGH
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576155
|
|
AMAR SINGH
|
()
|
|
13
|
SADABAD
|
UP-66-004-049-005/457
(Tasiga)
|
3166004000NRG23200720220093493
|
20/07/2022
|
MOHIT
|
3166004WL003998
|
MOHIT
|
00078
|
CNRB0018499
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576151
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
SADABAD
|
UP-66-004-049-005/102408
(Tasiga)
|
3166004000NRG23200720220093470
|
20/07/2022
|
MONU KUMAR
|
3166004WL003998
|
MONU KUMAR
|
00078
|
CNRB0018529
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873576158
|
|
MONU KUMAR
|
()
|
|
15
|
SADABAD
|
UP-66-004-049-005/451
(Tasiga)
|
3166004000NRG23200720220093491
|
20/07/2022
|
RAHUL
|
3166004WL003998
|
RAHUL
|
00078
|
CNRB0018529
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873576159
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
SADABAD
|
UP-66-004-049-005/249
(Tasiga)
|
3166004000NRG23200720220093473
|
20/07/2022
|
JAGVEER SINGH
|
3166004WL003998
|
JAGVEER SINGH
|
00354
|
PUNB0387400
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873576169
|
|
JAGVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
SADABAD
|
UP-66-004-049-005/276
(Tasiga)
|
3166004000NRG23200720220093480
|
20/07/2022
|
YUNISH KHAN
|
3166004WL003998
|
YUNISH KHAN
|
00415
|
SBIN0011650
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576170
|
|
MR YUNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
SADABAD
|
UP-66-004-049-005/252
(Tasiga)
|
3166004000NRG23200720220093476
|
20/07/2022
|
KAJAL
|
3166004WL003998
|
KAJAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576162
|
|
KAJAL
|
()
|
|
19
|
SADABAD
|
UP-66-004-049-005/252
(Tasiga)
|
3166004000NRG23200720220093475
|
20/07/2022
|
NEERAJ
|
3166004WL003998
|
NEERAJ
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873576160
|
|
NEERAJ
|
()
|
|
20
|
SADABAD
|
UP-66-004-049-005/266
(Tasiga)
|
3166004000NRG23200720220093479
|
20/07/2022
|
GOVIND SINGH
|
3166004WL003998
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576164
|
|
GOVIND SINGH
|
()
|
|
21
|
SADABAD
|
UP-66-004-049-005/283
(Tasiga)
|
3166004000NRG23200720220093483
|
20/07/2022
|
KAVITA
|
3166004WL003998
|
KAVITA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576163
|
|
KAVITA
|
()
|
|
22
|
SADABAD
|
UP-66-004-049-005/440
(Tasiga)
|
3166004000NRG23200720220093487
|
20/07/2022
|
SHELENDRA SINGH
|
3166004WL003998
|
SHELENDRA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576165
|
|
SHELENDRA SINGH
|
()
|
|
23
|
SADABAD
|
UP-66-004-049-005/444
(Tasiga)
|
3166004000NRG23200720220093488
|
20/07/2022
|
BABITA DEVI
|
3166004WL003998
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576166
|
|
BABITA DEVI
|
()
|
|
24
|
SADABAD
|
UP-66-004-049-005/452
(Tasiga)
|
3166004000NRG23200720220093492
|
20/07/2022
|
RINKU
|
3166004WL003998
|
RINKU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576167
|
|
RINKU
|
()
|
|
25
|
SADABAD
|
UP-66-004-049-005/462
(Tasiga)
|
3166004000NRG23200720220093494
|
20/07/2022
|
KARSHMA
|
3166004WL003998
|
KARSHMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576161
|
|
KARSHMA
|
()
|
|
26
|
SADABAD
|
UP-66-004-049-005/465
(Tasiga)
|
3166004000NRG23200720220093495
|
20/07/2022
|
MUNNALAL
|
3166004WL003998
|
MUNNALAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873576168
|
|
MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|