|
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
|
SIKANDRARAO
|
UP-66-006-017-001/12433
(Ganthri Shahpur)
|
3166006000NRG23170620220057382
|
17/06/2022
|
UDAY BHAN
|
3166006WL002434
|
UDAY BHAN
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078241
|
|
UDAYBHAN
|
()
|
|
2
|
SIKANDRARAO
|
UP-66-006-017-001/12437
(Ganthri Shahpur)
|
3166006000NRG23170620220057383
|
17/06/2022
|
SHYAM PAL
|
3166006WL002434
|
SHYAM PAL
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078234
|
|
SHYAMPAL
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-017-001/12439
(Ganthri Shahpur)
|
3166006000NRG23170620220057384
|
17/06/2022
|
RAKSH PAL
|
3166006WL002434
|
RAKSH PAL
|
00078
|
CNRB0000244
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515078226
|
|
RAKSHPAL
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-017-001/156
(Ganthri Shahpur)
|
3166006000NRG23170620220057389
|
17/06/2022
|
SHYAM VIR
|
3166006WL002434
|
SHYAM VIR
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078232
|
|
SHYAMVIR
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-017-001/213
(Ganthri Shahpur)
|
3166006000NRG23170620220057390
|
17/06/2022
|
MUNNALAL
|
3166006WL002434
|
MUNNALAL
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078236
|
|
MUNNALAL
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-017-001/33196
(Ganthri Shahpur)
|
3166006000NRG23170620220057391
|
17/06/2022
|
SHAN MOHAMMAD
|
3166006WL002434
|
SHAN MOHAMMAD
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078235
|
|
SHANMOHAMMAD
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-017-001/33954
(Ganthri Shahpur)
|
3166006000NRG23170620220057395
|
17/06/2022
|
VEERPAL
|
3166006WL002434
|
VEERPAL
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078229
|
|
VEERPAL
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-017-001/33960
(Ganthri Shahpur)
|
3166006000NRG23170620220057396
|
17/06/2022
|
RAJENDRA
|
3166006WL002434
|
RAJENDRA
|
00078
|
CNRB0000244
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515078247
|
|
RAJENDRA
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-017-001/4625
(Ganthri Shahpur)
|
3166006000NRG23170620220057399
|
17/06/2022
|
AJAB SINGH
|
3166006WL002434
|
AJAB SINGH
|
00078
|
CNRB0000244
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515078233
|
|
AJABSINGH
|
()
|
|
10
|
SIKANDRARAO
|
UP-66-006-017-001/53415
(Ganthri Shahpur)
|
3166006000NRG23170620220057400
|
17/06/2022
|
VISHAMVER
|
3166006WL002434
|
VISHAMVER
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078230
|
|
VISHAMVER
|
()
|
|
11
|
SIKANDRARAO
|
UP-66-006-017-001/53435
(Ganthri Shahpur)
|
3166006000NRG23170620220057401
|
17/06/2022
|
KEHARI
|
3166006WL002434
|
KEHARI
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078242
|
|
KEHARI
|
()
|
|
12
|
SIKANDRARAO
|
UP-66-006-017-001/53436
(Ganthri Shahpur)
|
3166006000NRG23170620220057402
|
17/06/2022
|
SANTOSH
|
3166006WL002434
|
SANTOSH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078227
|
|
SANTOSH
|
()
|
|
13
|
SIKANDRARAO
|
UP-66-006-017-001/75024
(Ganthri Shahpur)
|
3166006000NRG23170620220057403
|
17/06/2022
|
BAGH SINGH
|
3166006WL002434
|
BAGH SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078237
|
|
BAGHSINGH
|
()
|
|
14
|
SIKANDRARAO
|
UP-66-006-017-001/75025
(Ganthri Shahpur)
|
3166006000NRG23170620220057404
|
17/06/2022
|
RAM KUMAR SISHODIYA
|
3166006WL002434
|
RAM KUMAR SISHODIYA
|
00078
|
CNRB0000244
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515078248
|
|
RAMKUMARSISHODIYA
|
()
|
|
15
|
SIKANDRARAO
|
UP-66-006-017-001/75035
(Ganthri Shahpur)
|
3166006000NRG23170620220057405
|
17/06/2022
|
SHYAMPAL
|
3166006WL002434
|
SHYAMPAL
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078238
|
|
SHYAMPAL
|
()
|
|
16
|
SIKANDRARAO
|
UP-66-006-017-001/75041
(Ganthri Shahpur)
|
3166006000NRG23170620220057406
|
17/06/2022
|
GEETAM SINGH
|
3166006WL002434
|
GEETAM SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078239
|
|
GEETAMSINGH
|
()
|
|
17
|
SIKANDRARAO
|
UP-66-006-017-001/75046
(Ganthri Shahpur)
|
3166006000NRG23170620220057407
|
17/06/2022
|
RAMA DEVI
|
3166006WL002434
|
RAMA DEVI
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078240
|
|
RAMADEVI
|
()
|
|
18
|
SIKANDRARAO
|
UP-66-006-017-001/75054
(Ganthri Shahpur)
|
3166006000NRG23170620220057408
|
17/06/2022
|
NEM SINGH
|
3166006WL002434
|
NEM SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078246
|
|
NEMSINGH
|
()
|
|
19
|
SIKANDRARAO
|
UP-66-006-017-001/75057
(Ganthri Shahpur)
|
3166006000NRG23170620220057410
|
17/06/2022
|
SANTOSH KUMAR
|
3166006WL002434
|
SANTOSH KUMAR
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078228
|
|
SANTOSHKUMAR
|
()
|
|
20
|
SIKANDRARAO
|
UP-66-006-017-001/75059
(Ganthri Shahpur)
|
3166006000NRG23170620220057411
|
17/06/2022
|
SHIDHANT SHISHODHIYA
|
3166006WL002434
|
SHIDHANT SHISHODHIYA
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078249
|
|
SHIDHANTSHISHODHIYA
|
()
|
|
21
|
SIKANDRARAO
|
UP-66-006-017-001/75067
(Ganthri Shahpur)
|
3166006000NRG23170620220057413
|
17/06/2022
|
AMIT KUMAR
|
3166006WL002434
|
AMIT KUMAR
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078243
|
|
AMITKUMAR
|
()
|
|
22
|
SIKANDRARAO
|
UP-66-006-017-001/75068
(Ganthri Shahpur)
|
3166006000NRG23170620220057414
|
17/06/2022
|
SHASHI DEVI
|
3166006WL002434
|
SHASHI DEVI
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078251
|
|
SHASHIDEVI
|
()
|
|
23
|
SIKANDRARAO
|
UP-66-006-017-001/75075
(Ganthri Shahpur)
|
3166006000NRG23170620220057415
|
17/06/2022
|
RAHISH MOHHAMAD
|
3166006WL002434
|
RAHISH MOHHAMAD
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078252
|
|
RAHISHMOHHAMAD
|
()
|
|
24
|
SIKANDRARAO
|
UP-66-006-017-001/75076
(Ganthri Shahpur)
|
3166006000NRG23170620220057416
|
17/06/2022
|
SANJAY KUMAR
|
3166006WL002434
|
SANJAY KUMAR
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078231
|
|
SANJAYKUMAR
|
()
|
|
25
|
SIKANDRARAO
|
UP-66-006-017-001/75077
(Ganthri Shahpur)
|
3166006000NRG23170620220057417
|
17/06/2022
|
NARENDRA SINGH
|
3166006WL002434
|
NARENDRA SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078244
|
|
NARENDRASINGH
|
()
|
|
26
|
SIKANDRARAO
|
UP-66-006-017-001/75084
(Ganthri Shahpur)
|
3166006000NRG23170620220057420
|
17/06/2022
|
KUSHMA DEVI
|
3166006WL002434
|
KUSHMA DEVI
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078245
|
|
KUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
27
|
SIKANDRARAO
|
UP-66-006-017-001/75056
(Ganthri Shahpur)
|
3166006000NRG23170620220057409
|
17/06/2022
|
HET PAL
|
3166006WL002434
|
HET PAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078250
|
|
HETPAL
|
()
|
|
28
|
SIKANDRARAO
|
UP-66-006-017-001/75080
(Ganthri Shahpur)
|
3166006000NRG23170620220057419
|
17/06/2022
|
PREM PAL
|
3166006WL002434
|
PREM PAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078253
|
|
PREMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
SIKANDRARAO
|
UP-66-006-017-001/75060
(Ganthri Shahpur)
|
3166006000NRG23170620220057412
|
17/06/2022
|
PREM CHANDRA
|
3166006WL002434
|
PREM CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078224
|
|
PREMCHANDRA
|
()
|
|
30
|
SIKANDRARAO
|
UP-66-006-017-001/75078
(Ganthri Shahpur)
|
3166006000NRG23170620220057418
|
17/06/2022
|
JAGDISH SINGH
|
3166006WL002434
|
JAGDISH SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078225
|
|
JAGDISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|