|
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-66-006-008-001/21
(Barbat Khas)
|
3166006000NRG23250520220034741
|
25/05/2022
|
BHAGWATI SINGH
|
3166006WL001562
|
BHAGWATI SINGH
|
00048
|
BKID0007276
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406729
|
|
BHAGWATISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-008-001/12485
(Barbat Khas)
|
3166006000NRG23250520220034730
|
25/05/2022
|
RAKSHPAL SINGH
|
3166006WL001562
|
RAKSHPAL SINGH
|
00078
|
CNRB0000195
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406727
|
|
RAKSHPALSINGH
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-008-001/19
(Barbat Khas)
|
3166006000NRG23250520220034735
|
25/05/2022
|
KUSUMA DEVI
|
3166006WL001562
|
KUSUMA DEVI
|
00078
|
CNRB0000195
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406731
|
|
KUSUMADEVI
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-008-001/20004
(Barbat Khas)
|
3166006000NRG23250520220034737
|
25/05/2022
|
TALE WAR
|
3166006WL001562
|
TALE WAR
|
00078
|
CNRB0000195
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819406728
|
|
TALEWAR
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-008-001/20025
(Barbat Khas)
|
3166006000NRG23250520220034740
|
25/05/2022
|
RAGHUVIR
|
3166006WL001562
|
RAGHUVIR
|
00078
|
CNRB0000195
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406732
|
|
RAGHUVIR
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-008-001/4504
(Barbat Khas)
|
3166006000NRG23250520220034751
|
25/05/2022
|
MUNNA LAL
|
3166006WL001562
|
MUNNA LAL
|
00078
|
CNRB0000195
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819406733
|
|
MUNNALAL
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-008-001/53660
(Barbat Khas)
|
3166006000NRG23250520220034759
|
25/05/2022
|
OM PRAKASH
|
3166006WL001562
|
OM PRAKASH
|
00078
|
CNRB0000195
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406734
|
|
OMPRAKASH
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-008-001/75395
(Barbat Khas)
|
3166006000NRG23250520220034766
|
25/05/2022
|
KISHORI LAL
|
3166006WL001562
|
KISHORI LAL
|
00078
|
CNRB0000195
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406735
|
|
KISHORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
9
|
SIKANDRARAO
|
UP-66-006-008-001/18
(Barbat Khas)
|
3166006000NRG23250520220034733
|
25/05/2022
|
ANIL KUMAR
|
3166006WL001562
|
ANIL KUMAR
|
00078
|
CNRB0008952
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406723
|
|
ANILKUMAR
|
()
|
|
10
|
SIKANDRARAO
|
UP-66-006-008-001/18
(Barbat Khas)
|
3166006000NRG23250520220034734
|
25/05/2022
|
DEV PRAKASH SINGH
|
3166006WL001562
|
DEV PRAKASH SINGH
|
00078
|
CNRB0008952
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406722
|
|
DEVPRAKASHSINGH
|
()
|
|
11
|
SIKANDRARAO
|
UP-66-006-008-001/27
(Barbat Khas)
|
3166006000NRG23250520220034742
|
25/05/2022
|
MUNESH KUMAR
|
3166006WL001562
|
MUNESH KUMAR
|
00078
|
CNRB0008952
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819406736
|
|
MUNESHKUMAR
|
()
|
|
12
|
SIKANDRARAO
|
UP-66-006-008-001/29
(Barbat Khas)
|
3166006000NRG23250520220034743
|
25/05/2022
|
HARIOM KUMAR
|
3166006WL001562
|
HARIOM KUMAR
|
00078
|
CNRB0008952
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406720
|
|
HARIOMKUMAR
|
()
|
|
13
|
SIKANDRARAO
|
UP-66-006-008-001/31
(Barbat Khas)
|
3166006000NRG23250520220034744
|
25/05/2022
|
VEERENDRA KUMAR
|
3166006WL001562
|
VEERENDRA KUMAR
|
00078
|
CNRB0008952
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819406739
|
|
VEERENDRAKUMAR
|
()
|
|
14
|
SIKANDRARAO
|
UP-66-006-008-001/32685
(Barbat Khas)
|
3166006000NRG23250520220034745
|
25/05/2022
|
PANKAJ
|
3166006WL001562
|
PANKAJ
|
00078
|
CNRB0008952
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819406725
|
|
PANKAJ
|
()
|
|
15
|
SIKANDRARAO
|
UP-66-006-008-001/33558
(Barbat Khas)
|
3166006000NRG23250520220034747
|
25/05/2022
|
MAN SINGH
|
3166006WL001562
|
MAN SINGH
|
00078
|
CNRB0008952
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819406724
|
|
MANSINGH
|
()
|
|
16
|
SIKANDRARAO
|
UP-66-006-008-001/38
(Barbat Khas)
|
3166006000NRG23250520220034749
|
25/05/2022
|
PRAMOD
|
3166006WL001562
|
PRAMOD
|
00078
|
CNRB0008952
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819406721
|
|
PRAMOD
|
()
|
|
17
|
SIKANDRARAO
|
UP-66-006-008-001/43
(Barbat Khas)
|
3166006000NRG23250520220034750
|
25/05/2022
|
YADRAM
|
3166006WL001562
|
YADRAM
|
00078
|
CNRB0008952
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819406730
|
|
YADRAM
|
()
|
|
18
|
SIKANDRARAO
|
UP-66-006-008-001/4511
(Barbat Khas)
|
3166006000NRG23250520220034754
|
25/05/2022
|
VINAY KUMAR
|
3166006WL001562
|
VINAY KUMAR
|
00078
|
CNRB0008952
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819406738
|
|
VINAYKUMAR
|
()
|
|
19
|
SIKANDRARAO
|
UP-66-006-008-001/4514
(Barbat Khas)
|
3166006000NRG23250520220034755
|
25/05/2022
|
JAYPAL SINGH
|
3166006WL001562
|
JAYPAL SINGH
|
00078
|
CNRB0008952
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819406737
|
|
JAYPALSINGH
|
()
|
|
20
|
SIKANDRARAO
|
UP-66-006-008-001/46
(Barbat Khas)
|
3166006000NRG23250520220034757
|
25/05/2022
|
SONU
|
3166006WL001562
|
SONU
|
00078
|
CNRB0008952
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819406726
|
|
SONU
|
()
|
|
21
|
SIKANDRARAO
|
UP-66-006-008-001/5582
(Barbat Khas)
|
3166006000NRG23250520220034761
|
25/05/2022
|
PREM SINGH
|
3166006WL001562
|
PREM SINGH
|
00078
|
CNRB0008952
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819406740
|
|
PREMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|