|
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-66-004-046-001/101
(Sushayan)
|
3166004000NRG23240920220136197
|
24/09/2022
|
PRAMOD KUMAR
|
3166004WL006539
|
PRAMOD KUMAR
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533561
|
|
PRAMOD KUMAR
|
()
|
|
2
|
SADABAD
|
UP-66-004-046-001/115
(Sushayan)
|
3166004000NRG23240920220136198
|
24/09/2022
|
UTTAM SINGH
|
3166004WL006539
|
UTTAM SINGH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533555
|
|
UTTAM SINGH
|
()
|
|
3
|
SADABAD
|
UP-66-004-046-001/143
(Sushayan)
|
3166004000NRG23240920220136199
|
24/09/2022
|
MUNNI DEVI
|
3166004WL006539
|
MUNNI DEVI
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533562
|
|
MUNNI DEVI
|
()
|
|
4
|
SADABAD
|
UP-66-004-046-001/148
(Sushayan)
|
3166004000NRG23240920220136200
|
24/09/2022
|
SANTOSH
|
3166004WL006539
|
SANTOSH
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533548
|
|
SANTOSH
|
()
|
|
5
|
SADABAD
|
UP-66-004-046-001/149
(Sushayan)
|
3166004000NRG23240920220136201
|
24/09/2022
|
SATISH
|
3166004WL006539
|
SATISH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533567
|
|
SATISH
|
()
|
|
6
|
SADABAD
|
UP-66-004-046-001/151
(Sushayan)
|
3166004000NRG23240920220136202
|
24/09/2022
|
RAHUL KUMAR
|
3166004WL006539
|
RAHUL KUMAR
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533568
|
|
RAHUL KUMAR
|
()
|
|
7
|
SADABAD
|
UP-66-004-046-001/199
(Sushayan)
|
3166004000NRG23240920220136204
|
24/09/2022
|
ASHOK
|
3166004WL006539
|
ASHOK
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533544
|
|
ASHOK
|
()
|
|
8
|
SADABAD
|
UP-66-004-046-001/199
(Sushayan)
|
3166004000NRG23240920220136203
|
24/09/2022
|
URMILA
|
3166004WL006539
|
URMILA
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533543
|
|
URMILA
|
()
|
|
9
|
SADABAD
|
UP-66-004-046-001/20
(Sushayan)
|
3166004000NRG23240920220136205
|
24/09/2022
|
KAMALSINGH
|
3166004WL006539
|
KAMALSINGH
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533560
|
|
KAMALSINGH
|
()
|
|
10
|
SADABAD
|
UP-66-004-046-001/200
(Sushayan)
|
3166004000NRG23240920220136206
|
24/09/2022
|
RAVI
|
3166004WL006539
|
RAVI
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533564
|
|
RAVI
|
()
|
|
11
|
SADABAD
|
UP-66-004-046-001/202
(Sushayan)
|
3166004000NRG23240920220136207
|
24/09/2022
|
RAHUL
|
3166004WL006539
|
RAHUL
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533569
|
|
RAHUL
|
()
|
|
12
|
SADABAD
|
UP-66-004-046-001/203
(Sushayan)
|
3166004000NRG23240920220136208
|
24/09/2022
|
SHIV SINGH
|
3166004WL006539
|
SHIV SINGH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533570
|
|
SHIV SINGH
|
()
|
|
13
|
SADABAD
|
UP-66-004-046-001/207
(Sushayan)
|
3166004000NRG23240920220136210
|
24/09/2022
|
KAJAL
|
3166004WL006539
|
KAJAL
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533546
|
|
KAJAL
|
()
|
|
14
|
SADABAD
|
UP-66-004-046-001/207
(Sushayan)
|
3166004000NRG23240920220136209
|
24/09/2022
|
TEETU
|
3166004WL006539
|
TEETU
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533545
|
|
TEETU
|
()
|
|
15
|
SADABAD
|
UP-66-004-046-001/216
(Sushayan)
|
3166004000NRG23240920220136211
|
24/09/2022
|
PRATAP CHODHRAY
|
3166004WL006539
|
PRATAP CHODHRAY
|
00078
|
CNRB0018544
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310533572
|
|
PRATAP CHODHRAY
|
()
|
|
16
|
SADABAD
|
UP-66-004-046-001/220
(Sushayan)
|
3166004000NRG23240920220136212
|
24/09/2022
|
KULDEEP
|
3166004WL006539
|
KULDEEP
|
00078
|
CNRB0018544
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310533571
|
|
KULDEEP
|
()
|
|
17
|
SADABAD
|
UP-66-004-046-001/227
(Sushayan)
|
3166004000NRG23240920220136213
|
24/09/2022
|
NISHA
|
3166004WL006539
|
NISHA
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533574
|
|
NISHA
|
()
|
|
18
|
SADABAD
|
UP-66-004-046-001/228
(Sushayan)
|
3166004000NRG23240920220136215
|
24/09/2022
|
RINKU
|
3166004WL006539
|
RINKU
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533576
|
|
RINKU
|
()
|
|
19
|
SADABAD
|
UP-66-004-046-001/228
(Sushayan)
|
3166004000NRG23240920220136214
|
24/09/2022
|
SHANKAR LAL
|
3166004WL006539
|
SHANKAR LAL
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533575
|
|
SHANKAR LAL
|
()
|
|
20
|
SADABAD
|
UP-66-004-046-001/229
(Sushayan)
|
3166004000NRG23240920220136216
|
24/09/2022
|
ARATI
|
3166004WL006539
|
ARATI
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533573
|
|
ARATI
|
()
|
|
21
|
SADABAD
|
UP-66-004-046-001/32
(Sushayan)
|
3166004000NRG23240920220136217
|
24/09/2022
|
HEMSINGH
|
3166004WL006539
|
HEMSINGH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533563
|
|
HEMSINGH
|
()
|
|
22
|
SADABAD
|
UP-66-004-046-001/41
(Sushayan)
|
3166004000NRG23240920220136220
|
24/09/2022
|
PAPPU SINGH
|
3166004WL006539
|
PAPPU SINGH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533558
|
|
PAPPU SINGH
|
()
|
|
23
|
SADABAD
|
UP-66-004-046-001/41845
(Sushayan)
|
3166004000NRG23240920220136221
|
24/09/2022
|
NINUA SINGH
|
3166004WL006539
|
NINUA SINGH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533565
|
|
NINUA SINGH
|
()
|
|
24
|
SADABAD
|
UP-66-004-046-001/46694
(Sushayan)
|
3166004000NRG23240920220136223
|
24/09/2022
|
CHOB SINGH
|
3166004WL006539
|
CHOB SINGH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533551
|
|
CHOB SINGH
|
()
|
|
25
|
SADABAD
|
UP-66-004-046-001/46694
(Sushayan)
|
3166004000NRG23240920220136224
|
24/09/2022
|
HEMLATA DEVI
|
3166004WL006539
|
HEMLATA DEVI
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533550
|
|
HEMLATA DEVI
|
()
|
|
26
|
SADABAD
|
UP-66-004-046-001/7866
(Sushayan)
|
3166004000NRG23240920220136226
|
24/09/2022
|
BACHCHU
|
3166004WL006539
|
BACHCHU
|
00078
|
CNRB0018544
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310533547
|
|
BACHCHU
|
()
|
|
27
|
SADABAD
|
UP-66-004-046-001/7945
(Sushayan)
|
3166004000NRG23240920220136228
|
24/09/2022
|
RANI
|
3166004WL006539
|
RANI
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533552
|
|
RANI
|
()
|
|
28
|
SADABAD
|
UP-66-004-046-001/80025
(Sushayan)
|
3166004000NRG23240920220136229
|
24/09/2022
|
RAMPAL
|
3166004WL006539
|
RAMPAL
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533554
|
|
RAMPAL
|
()
|
|
29
|
SADABAD
|
UP-66-004-046-001/80473
(Sushayan)
|
3166004000NRG23240920220136230
|
24/09/2022
|
BIMLA DEVI
|
3166004WL006539
|
BIMLA DEVI
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533559
|
|
BIMLA DEVI
|
()
|
|
30
|
SADABAD
|
UP-66-004-046-001/80999
(Sushayan)
|
3166004000NRG23240920220136233
|
24/09/2022
|
HEMESH KUMAR
|
3166004WL006539
|
HEMESH KUMAR
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533549
|
|
HEMESH KUMAR
|
()
|
|
31
|
SADABAD
|
UP-66-004-046-001/94
(Sushayan)
|
3166004000NRG23240920220136236
|
24/09/2022
|
PRAM LATA
|
3166004WL006539
|
PRAM LATA
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533556
|
|
PRAM LATA
|
()
|
|
32
|
SADABAD
|
UP-66-004-046-001/96644
(Sushayan)
|
3166004000NRG23240920220136238
|
24/09/2022
|
SUNDARI DEVI
|
3166004WL006539
|
SUNDARI DEVI
|
00078
|
CNRB0018544
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533553
|
|
SUNDARI DEVI
|
()
|
|
33
|
SADABAD
|
UP-66-004-046-001/97
(Sushayan)
|
3166004000NRG23240920220136239
|
24/09/2022
|
UDHAM SINGH
|
3166004WL006539
|
UDHAM SINGH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310533557
|
|
UDHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
34
|
SADABAD
|
UP-66-004-046-001/94
(Sushayan)
|
3166004000NRG23240920220136235
|
24/09/2022
|
AZADI
|
3166004WL006539
|
AZADI
|
00415
|
SBIN0015076
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310533566
|
|
MR AZADI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|