|
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-66-006-024-001/2174
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035681
|
26/05/2022
|
TINKU KUMAR
|
3166006WL001603
|
TINKU KUMAR
|
00045
|
BARB0SIKALI
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394951
|
|
TINKUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-024-001/2178
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035683
|
26/05/2022
|
ANITA
|
3166006WL001603
|
ANITA
|
00048
|
BKID0007276
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394949
|
|
ANITA
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-024-001/2182
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035685
|
26/05/2022
|
VINOD KUMAR
|
3166006WL001603
|
VINOD KUMAR
|
00048
|
BKID0007276
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394950
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SIKANDRARAO
|
UP-66-006-024-001/96258
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035699
|
26/05/2022
|
JITENDRA KUMAR
|
3166006WL001603
|
JITENDRA KUMAR
|
00078
|
CNRB0000195
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394937
|
|
JITENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SIKANDRARAO
|
UP-66-006-024-001/74570
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035690
|
26/05/2022
|
AMODH KUMAR
|
3166006WL001603
|
AMODH KUMAR
|
00078
|
CNRB0008952
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394929
|
|
AMODHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SIKANDRARAO
|
UP-66-006-024-001/21371
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035677
|
26/05/2022
|
SAURABH
|
3166006WL001603
|
SAURABH
|
00354
|
PUNB0086000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394934
|
|
SAURABH
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-024-001/2172
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035680
|
26/05/2022
|
ASHOK
|
3166006WL001603
|
ASHOK
|
00354
|
PUNB0086000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394933
|
|
ASHOK
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-024-001/2181
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035684
|
26/05/2022
|
RAVI KUMAR
|
3166006WL001603
|
RAVI KUMAR
|
00354
|
PUNB0086000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394935
|
|
RAVIKUMAR
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-024-001/96274
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035702
|
26/05/2022
|
BHOLA SHANKAR
|
3166006WL001603
|
BHOLA SHANKAR
|
00354
|
PUNB0086000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394936
|
|
BHOLASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
SIKANDRARAO
|
UP-66-006-024-001/21337
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035671
|
26/05/2022
|
RAJAT
|
3166006WL001603
|
RAJAT
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394944
|
|
RAJAT
|
()
|
|
11
|
SIKANDRARAO
|
UP-66-006-024-001/21371
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035676
|
26/05/2022
|
RAVENDRA KUMAR
|
3166006WL001603
|
RAVENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394947
|
|
RAVENDRAKUMAR
|
()
|
|
12
|
SIKANDRARAO
|
UP-66-006-024-001/95644
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035694
|
26/05/2022
|
RAMESWAR SINGH
|
3166006WL001603
|
RAMESWAR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881394946
|
|
RAMESWARSINGH
|
()
|
|
13
|
SIKANDRARAO
|
UP-66-006-024-001/96224
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035695
|
26/05/2022
|
MUNESH KUMAR
|
3166006WL001603
|
MUNESH KUMAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394941
|
|
MUNESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
14
|
SIKANDRARAO
|
UP-66-006-024-001/21366
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035675
|
26/05/2022
|
PAPPU
|
3166006WL001603
|
PAPPU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394932
|
|
PAPPU
|
()
|
|
15
|
SIKANDRARAO
|
UP-66-006-024-001/2169
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035678
|
26/05/2022
|
ASHISH YADAV
|
3166006WL001603
|
ASHISH YADAV
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394930
|
|
ASHISHYADAV
|
()
|
|
16
|
SIKANDRARAO
|
UP-66-006-024-001/2171
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035679
|
26/05/2022
|
PRIYANKA YADAV
|
3166006WL001603
|
PRIYANKA YADAV
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394931
|
|
PRIYANKAYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
SIKANDRARAO
|
UP-66-006-024-001/21350
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035672
|
26/05/2022
|
GORI
|
3166006WL001603
|
GORI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394945
|
|
GORI
|
()
|
|
18
|
SIKANDRARAO
|
UP-66-006-024-001/21357
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035674
|
26/05/2022
|
HARISCHANDR
|
3166006WL001603
|
HARISCHANDR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394927
|
|
HARISCHANDR
|
()
|
|
19
|
SIKANDRARAO
|
UP-66-006-024-001/2175
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035682
|
26/05/2022
|
PRAHALAD
|
3166006WL001603
|
PRAHALAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394948
|
|
PRAHALAD
|
()
|
|
20
|
SIKANDRARAO
|
UP-66-006-024-001/2183
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035686
|
26/05/2022
|
NARESH CHANDRA
|
3166006WL001603
|
NARESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394928
|
|
NARESHCHANDRA
|
()
|
|
21
|
SIKANDRARAO
|
UP-66-006-024-001/5275
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035689
|
26/05/2022
|
MAHESH
|
3166006WL001603
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394926
|
|
MAHESH
|
()
|
|
22
|
SIKANDRARAO
|
UP-66-006-024-001/90839
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035692
|
26/05/2022
|
BANKE LAL
|
3166006WL001603
|
BANKE LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394939
|
|
BANKELAL
|
()
|
|
23
|
SIKANDRARAO
|
UP-66-006-024-001/96256
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035697
|
26/05/2022
|
BHAJANLAL
|
3166006WL001603
|
BHAJANLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394938
|
|
BHAJANLAL
|
()
|
|
24
|
SIKANDRARAO
|
UP-66-006-024-001/96258
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035698
|
26/05/2022
|
NEETU KUMAR
|
3166006WL001603
|
NEETU KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394940
|
|
NEETUKUMAR
|
()
|
|
25
|
SIKANDRARAO
|
UP-66-006-024-001/96259
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035700
|
26/05/2022
|
SUSHILA KUMARI
|
3166006WL001603
|
SUSHILA KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394942
|
|
SUSHILAKUMARI
|
()
|
|
26
|
SIKANDRARAO
|
UP-66-006-024-001/96260
(Mahamai Salabat Nagar)
|
3166006000NRG23260520220035701
|
26/05/2022
|
RINKU
|
3166006WL001603
|
RINKU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881394943
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77106
|
77106
|
|
|
|
|
|
|
|