|
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-66-006-037-008/154
(Pipalgava)
|
3166006000NRG23270620220069299
|
27/06/2022
|
JUGENDRA SINGH
|
3166006WL002855
|
JUGENDRA SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612015
|
|
JUGENDRA SINGH
|
()
|
|
2
|
SIKANDRARAO
|
UP-66-006-037-008/157
(Pipalgava)
|
3166006000NRG23270620220069300
|
27/06/2022
|
HUKAM SINGH
|
3166006WL002855
|
HUKAM SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612023
|
|
HUKAM SINGH
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-037-008/158
(Pipalgava)
|
3166006000NRG23270620220069301
|
27/06/2022
|
MUKESH KUMAR
|
3166006WL002855
|
MUKESH KUMAR
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612022
|
|
MUKESH KUMAR
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-037-008/165
(Pipalgava)
|
3166006000NRG23270620220069305
|
27/06/2022
|
VEDPRAKASH
|
3166006WL002855
|
VEDPRAKASH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612025
|
|
VEDPRAKASH
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-037-008/171
(Pipalgava)
|
3166006000NRG23270620220069309
|
27/06/2022
|
SHISHUPAL SINGH
|
3166006WL002855
|
SHISHUPAL SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612012
|
|
SHISHUPAL SINGH
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-037-008/174
(Pipalgava)
|
3166006000NRG23270620220069311
|
27/06/2022
|
DINESH KUMAR
|
3166006WL002855
|
DINESH KUMAR
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612021
|
|
DINESH KUMAR
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-037-008/181
(Pipalgava)
|
3166006000NRG23270620220069314
|
27/06/2022
|
BABLU
|
3166006WL002855
|
BABLU
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612014
|
|
BABLU
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-037-008/188
(Pipalgava)
|
3166006000NRG23270620220069318
|
27/06/2022
|
CHHOTELAL
|
3166006WL002855
|
CHHOTELAL
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612017
|
|
CHHOTELAL
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-037-008/205
(Pipalgava)
|
3166006000NRG23270620220069323
|
27/06/2022
|
BHURE SINGH
|
3166006WL002855
|
BHURE SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612026
|
|
BHURE SINGH
|
()
|
|
10
|
SIKANDRARAO
|
UP-66-006-037-008/206
(Pipalgava)
|
3166006000NRG23270620220069324
|
27/06/2022
|
SHIV KUMAR
|
3166006WL002855
|
SHIV KUMAR
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612018
|
|
SHIV KUMAR
|
()
|
|
11
|
SIKANDRARAO
|
UP-66-006-037-008/209
(Pipalgava)
|
3166006000NRG23270620220069325
|
27/06/2022
|
SOORYAPRATAP SINGH
|
3166006WL002855
|
SOORYAPRATAP SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612029
|
|
SOORYAPRATAP SINGH
|
()
|
|
12
|
SIKANDRARAO
|
UP-66-006-037-008/210
(Pipalgava)
|
3166006000NRG23270620220069326
|
27/06/2022
|
VIVEK KUMAR
|
3166006WL002855
|
VIVEK KUMAR
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612027
|
|
VIVEK KUMAR
|
()
|
|
13
|
SIKANDRARAO
|
UP-66-006-037-008/222
(Pipalgava)
|
3166006000NRG23270620220069329
|
27/06/2022
|
SATYABHAN
|
3166006WL002855
|
SATYABHAN
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612013
|
|
SATYABHAN
|
()
|
|
14
|
SIKANDRARAO
|
UP-66-006-037-008/230
(Pipalgava)
|
3166006000NRG23270620220069331
|
27/06/2022
|
RAKESH
|
3166006WL002855
|
RAKESH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612024
|
|
RAKESH
|
()
|
|
15
|
SIKANDRARAO
|
UP-66-006-037-008/234
(Pipalgava)
|
3166006000NRG23270620220069335
|
27/06/2022
|
UMESH
|
3166006WL002855
|
UMESH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612020
|
|
UMESH
|
()
|
|
16
|
SIKANDRARAO
|
UP-66-006-037-008/320
(Pipalgava)
|
3166006000NRG23270620220069339
|
27/06/2022
|
RAVI KUMAR
|
3166006WL002855
|
RAVI KUMAR
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612016
|
|
RAVI KUMAR
|
()
|
|
17
|
SIKANDRARAO
|
UP-66-006-037-008/322
(Pipalgava)
|
3166006000NRG23270620220069340
|
27/06/2022
|
RAMRATAN
|
3166006WL002855
|
RAMRATAN
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612019
|
|
RAMRATAN
|
()
|
|
18
|
SIKANDRARAO
|
UP-66-006-037-008/325
(Pipalgava)
|
3166006000NRG23270620220069341
|
27/06/2022
|
RAMVEER SINGH
|
3166006WL002855
|
RAMVEER SINGH
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612028
|
|
RAMVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
SIKANDRARAO
|
UP-66-006-037-008/151
(Pipalgava)
|
3166006000NRG23270620220069298
|
27/06/2022
|
VIJAYVEER SINGH
|
3166006WL002855
|
VIJAYVEER SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612036
|
|
VIJAYVEER SINGH
|
()
|
|
20
|
SIKANDRARAO
|
UP-66-006-037-008/160
(Pipalgava)
|
3166006000NRG23270620220069302
|
27/06/2022
|
BHURE SINGH
|
3166006WL002855
|
BHURE SINGH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
09/07/2022
|
|
2895612053
|
|
BHURE SINGH
|
()
|
|
21
|
SIKANDRARAO
|
UP-66-006-037-008/162
(Pipalgava)
|
3166006000NRG23270620220069303
|
27/06/2022
|
PAPPU SINGH
|
3166006WL002855
|
PAPPU SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612035
|
|
PAPPU SINGH
|
()
|
|
22
|
SIKANDRARAO
|
UP-66-006-037-008/164
(Pipalgava)
|
3166006000NRG23270620220069304
|
27/06/2022
|
GOVIND
|
3166006WL002855
|
GOVIND
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612050
|
|
GOVIND
|
()
|
|
23
|
SIKANDRARAO
|
UP-66-006-037-008/166
(Pipalgava)
|
3166006000NRG23270620220069306
|
27/06/2022
|
MANOJ KUMAR
|
3166006WL002855
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612039
|
|
MANOJ KUMAR
|
()
|
|
24
|
SIKANDRARAO
|
UP-66-006-037-008/170
(Pipalgava)
|
3166006000NRG23270620220069308
|
27/06/2022
|
MALKHAN SINGH
|
3166006WL002855
|
MALKHAN SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612052
|
|
MALKHAN SINGH
|
()
|
|
25
|
SIKANDRARAO
|
UP-66-006-037-008/172
(Pipalgava)
|
3166006000NRG23270620220069310
|
27/06/2022
|
CHANDRASHEKHAR
|
3166006WL002855
|
CHANDRASHEKHAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612033
|
|
CHANDRASHEKHAR
|
()
|
|
26
|
SIKANDRARAO
|
UP-66-006-037-008/175
(Pipalgava)
|
3166006000NRG23270620220069312
|
27/06/2022
|
RADHESHYAM
|
3166006WL002855
|
RADHESHYAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612054
|
|
RADHESHYAM
|
()
|
|
27
|
SIKANDRARAO
|
UP-66-006-037-008/178
(Pipalgava)
|
3166006000NRG23270620220069313
|
27/06/2022
|
SANTOSH KUMAR
|
3166006WL002855
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612038
|
|
SANTOSH KUMAR
|
()
|
|
28
|
SIKANDRARAO
|
UP-66-006-037-008/182
(Pipalgava)
|
3166006000NRG23270620220069315
|
27/06/2022
|
MUKESH KUMAR
|
3166006WL002855
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612040
|
|
MUKESH KUMAR
|
()
|
|
29
|
SIKANDRARAO
|
UP-66-006-037-008/183
(Pipalgava)
|
3166006000NRG23270620220069316
|
27/06/2022
|
SAUNU
|
3166006WL002855
|
SAUNU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612049
|
|
SAUNU
|
()
|
|
30
|
SIKANDRARAO
|
UP-66-006-037-008/185
(Pipalgava)
|
3166006000NRG23270620220069317
|
27/06/2022
|
SAFRUDDIN
|
3166006WL002855
|
SAFRUDDIN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612037
|
|
SAFRUDDIN
|
()
|
|
31
|
SIKANDRARAO
|
UP-66-006-037-008/191
(Pipalgava)
|
3166006000NRG23270620220069319
|
27/06/2022
|
ANOKHELAL
|
3166006WL002855
|
ANOKHELAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612043
|
|
ANOKHELAL
|
()
|
|
32
|
SIKANDRARAO
|
UP-66-006-037-008/192
(Pipalgava)
|
3166006000NRG23270620220069320
|
27/06/2022
|
MURARILAL
|
3166006WL002855
|
MURARILAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612042
|
|
MURARILAL
|
()
|
|
33
|
SIKANDRARAO
|
UP-66-006-037-008/195
(Pipalgava)
|
3166006000NRG23270620220069321
|
27/06/2022
|
VIJAY
|
3166006WL002855
|
VIJAY
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612041
|
|
VIJAY
|
()
|
|
34
|
SIKANDRARAO
|
UP-66-006-037-008/204
(Pipalgava)
|
3166006000NRG23270620220069322
|
27/06/2022
|
ABHIJIT
|
3166006WL002855
|
ABHIJIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612030
|
|
ABHIJIT
|
()
|
|
35
|
SIKANDRARAO
|
UP-66-006-037-008/215
(Pipalgava)
|
3166006000NRG23270620220069327
|
27/06/2022
|
JUGENDRA SINGH
|
3166006WL002855
|
JUGENDRA SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612045
|
|
JUGENDRA SINGH
|
()
|
|
36
|
SIKANDRARAO
|
UP-66-006-037-008/216
(Pipalgava)
|
3166006000NRG23270620220069328
|
27/06/2022
|
TINKU
|
3166006WL002855
|
TINKU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612034
|
|
TINKU
|
()
|
|
37
|
SIKANDRARAO
|
UP-66-006-037-008/228
(Pipalgava)
|
3166006000NRG23270620220069330
|
27/06/2022
|
LALLU
|
3166006WL002855
|
LALLU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612044
|
|
LALLU
|
()
|
|
38
|
SIKANDRARAO
|
UP-66-006-037-008/231
(Pipalgava)
|
3166006000NRG23270620220069332
|
27/06/2022
|
SUDHDIR
|
3166006WL002855
|
SUDHDIR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612032
|
|
SUDHDIR
|
()
|
|
39
|
SIKANDRARAO
|
UP-66-006-037-008/232
(Pipalgava)
|
3166006000NRG23270620220069333
|
27/06/2022
|
DEVENDRA
|
3166006WL002855
|
DEVENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612031
|
|
DEVENDRA
|
()
|
|
40
|
SIKANDRARAO
|
UP-66-006-037-008/233
(Pipalgava)
|
3166006000NRG23270620220069334
|
27/06/2022
|
KAILASH
|
3166006WL002855
|
KAILASH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612051
|
|
KAILASH
|
()
|
|
41
|
SIKANDRARAO
|
UP-66-006-037-008/301
(Pipalgava)
|
3166006000NRG23270620220069336
|
27/06/2022
|
RAVI SHANKAR
|
3166006WL002855
|
RAVI SHANKAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612046
|
|
RAVI SHANKAR
|
()
|
|
42
|
SIKANDRARAO
|
UP-66-006-037-008/302
(Pipalgava)
|
3166006000NRG23270620220069337
|
27/06/2022
|
ISTAK
|
3166006WL002855
|
ISTAK
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612047
|
|
ISTAK
|
()
|
|
43
|
SIKANDRARAO
|
UP-66-006-037-008/317
(Pipalgava)
|
3166006000NRG23270620220069338
|
27/06/2022
|
YOGENDER
|
3166006WL002855
|
YOGENDER
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895612048
|
|
YOGENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
44
|
SIKANDRARAO
|
UP-66-006-037-008/168
(Pipalgava)
|
3166006000NRG23270620220069307
|
27/06/2022
|
JANMUHAMMAD
|
3166006WL002855
|
JANMUHAMMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895612011
|
|
JANMUHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129930
|
129930
|
|
|
|
|
|
|
|