|
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-66-004-038-002/74492
(NANAU)
|
3166004000NRG23210420220002695
|
22/04/2022
|
SUSHILA DEVI
|
3166004WL000192
|
SUSHILA DEVI
|
00045
|
BARB0SADABA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919556196
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-038-002/216
(NANAU)
|
3166004000NRG23210420220002693
|
22/04/2022
|
PRITI DEVI
|
3166004WL000192
|
PRITI DEVI
|
00048
|
BKID0007266
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556197
|
|
PRITIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SADABAD
|
UP-66-004-038-002/213
(NANAU)
|
3166004000NRG23210420220002692
|
22/04/2022
|
RAVENDRA KUMAR
|
3166004WL000192
|
RAVENDRA KUMAR
|
00078
|
CNRB0005601
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556195
|
|
RAVENDRAKUMAR
|
()
|
|
4
|
SADABAD
|
UP-66-004-038-002/92030
(NANAU)
|
3166004000NRG23210420220002721
|
22/04/2022
|
vijay singh
|
3166004WL000192
|
vijay singh
|
00078
|
CNRB0005601
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556198
|
|
vijaysingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
SADABAD
|
UP-66-004-038-001/8632
(NANAU)
|
3166004000NRG23210420220002690
|
22/04/2022
|
janendra kumar
|
3166004WL000192
|
janendra kumar
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556188
|
|
janendrakumar
|
()
|
|
6
|
SADABAD
|
UP-66-004-038-001/8632
(NANAU)
|
3166004000NRG23210420220002689
|
22/04/2022
|
MAHENDRA
|
3166004WL000192
|
MAHENDRA
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556199
|
|
MAHENDRA
|
()
|
|
7
|
SADABAD
|
UP-66-004-038-002/209
(NANAU)
|
3166004000NRG23210420220002691
|
22/04/2022
|
UDAY RAM
|
3166004WL000192
|
UDAY RAM
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556208
|
|
UDAYRAM
|
()
|
|
8
|
SADABAD
|
UP-66-004-038-002/80513
(NANAU)
|
3166004000NRG23210420220002697
|
22/04/2022
|
MOHAR SINGH
|
3166004WL000192
|
MOHAR SINGH
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556212
|
|
MOHARSINGH
|
()
|
|
9
|
SADABAD
|
UP-66-004-038-002/80513
(NANAU)
|
3166004000NRG23210420220002698
|
22/04/2022
|
REKHA DEVI
|
3166004WL000192
|
REKHA DEVI
|
00177
|
IOBA0000967
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919556204
|
|
REKHADEVI
|
()
|
|
10
|
SADABAD
|
UP-66-004-038-002/80515
(NANAU)
|
3166004000NRG23210420220002700
|
22/04/2022
|
krishan kant
|
3166004WL000192
|
krishan kant
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556190
|
|
krishankant
|
()
|
|
11
|
SADABAD
|
UP-66-004-038-002/80520
(NANAU)
|
3166004000NRG23210420220002701
|
22/04/2022
|
KARAN
|
3166004WL000192
|
KARAN
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556205
|
|
KARAN
|
()
|
|
12
|
SADABAD
|
UP-66-004-038-002/80522
(NANAU)
|
3166004000NRG23210420220002702
|
22/04/2022
|
MOHIT PRAKASH
|
3166004WL000192
|
MOHIT PRAKASH
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556206
|
|
MOHITPRAKASH
|
()
|
|
13
|
SADABAD
|
UP-66-004-038-002/80526
(NANAU)
|
3166004000NRG23210420220002703
|
22/04/2022
|
RAGHUVEER
|
3166004WL000192
|
RAGHUVEER
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556207
|
|
RAGHUVEER
|
()
|
|
14
|
SADABAD
|
UP-66-004-038-002/8606
(NANAU)
|
3166004000NRG23210420220002708
|
22/04/2022
|
RAJVEER
|
3166004WL000192
|
RAJVEER
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556200
|
|
RAJVEER
|
()
|
|
15
|
SADABAD
|
UP-66-004-038-002/8613
(NANAU)
|
3166004000NRG23210420220002710
|
22/04/2022
|
MAHARAJ SINGH
|
3166004WL000192
|
MAHARAJ SINGH
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556193
|
|
MAHARAJSINGH
|
()
|
|
16
|
SADABAD
|
UP-66-004-038-002/8616
(NANAU)
|
3166004000NRG23210420220002712
|
22/04/2022
|
yogendra
|
3166004WL000192
|
yogendra
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556191
|
|
yogendra
|
()
|
|
17
|
SADABAD
|
UP-66-004-038-002/8623
(NANAU)
|
3166004000NRG23210420220002713
|
22/04/2022
|
bhagwan
|
3166004WL000192
|
bhagwan
|
00177
|
IOBA0000967
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919556202
|
|
bhagwan
|
()
|
|
18
|
SADABAD
|
UP-66-004-038-002/8628
(NANAU)
|
3166004000NRG23210420220002714
|
22/04/2022
|
GULAV SINGH
|
3166004WL000192
|
GULAV SINGH
|
00177
|
IOBA0000967
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919556194
|
|
GULAVSINGH
|
()
|
|
19
|
SADABAD
|
UP-66-004-038-002/8634
(NANAU)
|
3166004000NRG23210420220002715
|
22/04/2022
|
SUJJAN SINGH
|
3166004WL000192
|
SUJJAN SINGH
|
00177
|
IOBA0000967
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919556201
|
|
SUJJANSINGH
|
()
|
|
20
|
SADABAD
|
UP-66-004-038-002/8648
(NANAU)
|
3166004000NRG23210420220002718
|
22/04/2022
|
OM PRAKASH
|
3166004WL000192
|
OM PRAKASH
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556192
|
|
OMPRAKASH
|
()
|
|
21
|
SADABAD
|
UP-66-004-038-002/92022
(NANAU)
|
3166004000NRG23210420220002720
|
22/04/2022
|
ANIL KUMAR
|
3166004WL000192
|
ANIL KUMAR
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556203
|
|
ANILKUMAR
|
()
|
|
22
|
SADABAD
|
UP-66-004-038-002/92044
(NANAU)
|
3166004000NRG23210420220002724
|
22/04/2022
|
DEEPAK KUMAR
|
3166004WL000192
|
DEEPAK KUMAR
|
00177
|
IOBA0000967
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556189
|
|
DEEPAKKUMAR
|
()
|
|
23
|
SADABAD
|
UP-66-004-038-002/92045
(NANAU)
|
3166004000NRG23210420220002725
|
22/04/2022
|
SACHIAN KUMAR
|
3166004WL000192
|
SACHIAN KUMAR
|
00177
|
IOBA0000967
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919556213
|
|
SACHIANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
24
|
SADABAD
|
UP-66-004-038-002/8606
(NANAU)
|
3166004000NRG23210420220002709
|
22/04/2022
|
SAROJ DEVI
|
3166004WL000192
|
SAROJ DEVI
|
00468
|
UBIN0569631
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556209
|
|
SAROJDEVI
|
()
|
|
25
|
SADABAD
|
UP-66-004-038-002/8640
(NANAU)
|
3166004000NRG23210420220002717
|
22/04/2022
|
GORAV
|
3166004WL000192
|
GORAV
|
00468
|
UBIN0569631
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919556210
|
|
GORAV
|
()
|
|
26
|
SADABAD
|
UP-66-004-038-002/92043
(NANAU)
|
3166004000NRG23210420220002723
|
22/04/2022
|
KHUSIRAM
|
3166004WL000192
|
KHUSIRAM
|
00468
|
UBIN0569631
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919556211
|
|
KHUSIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|