|
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
|
SAURIKH
|
UP-68-003-042-001/115
(Katigara)
|
3168003000NRG23020820220091797
|
02/08/2022
|
ruvi
|
3168003WL006532
|
ruvi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754115
|
|
ruvi
|
()
|
|
2
|
SAURIKH
|
UP-68-003-042-001/148
(Katigara)
|
3168003000NRG23020820220091801
|
02/08/2022
|
SHYAMLE
|
3168003WL006532
|
SHYAMLE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754114
|
|
SHYAMLE
|
()
|
|
3
|
SAURIKH
|
UP-68-003-042-001/188
(Katigara)
|
3168003000NRG23020820220091806
|
02/08/2022
|
Sanjiv
|
3168003WL006532
|
Sanjiv
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754110
|
|
Sanjiv
|
()
|
|
4
|
SAURIKH
|
UP-68-003-042-001/201
(Katigara)
|
3168003000NRG23020820220091810
|
02/08/2022
|
sovaran
|
3168003WL006532
|
sovaran
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754107
|
|
sovaran
|
()
|
|
5
|
SAURIKH
|
UP-68-003-042-001/235
(Katigara)
|
3168003000NRG23020820220091815
|
02/08/2022
|
shanti devi
|
3168003WL006532
|
shanti devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754122
|
|
shanti devi
|
()
|
|
6
|
SAURIKH
|
UP-68-003-042-001/241
(Katigara)
|
3168003000NRG23020820220091816
|
02/08/2022
|
SANDEEP SINGH
|
3168003WL006532
|
SANDEEP SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754111
|
|
SANDEEP SINGH
|
()
|
|
7
|
SAURIKH
|
UP-68-003-042-001/256
(Katigara)
|
3168003000NRG23020820220091821
|
02/08/2022
|
Ruvi
|
3168003WL006532
|
Ruvi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754118
|
|
Ruvi
|
()
|
|
8
|
SAURIKH
|
UP-68-003-042-001/258
(Katigara)
|
3168003000NRG23020820220091822
|
02/08/2022
|
Jasoda
|
3168003WL006532
|
Jasoda
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754108
|
|
Jasoda
|
()
|
|
9
|
SAURIKH
|
UP-68-003-042-001/7
(Katigara)
|
3168003000NRG23020820220091863
|
02/08/2022
|
ranno devi
|
3168003WL006532
|
ranno devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754106
|
|
ranno devi
|
()
|
|
10
|
SAURIKH
|
UP-68-003-042-001/92
(Katigara)
|
3168003000NRG23020820220091868
|
02/08/2022
|
Arti
|
3168003WL006532
|
Arti
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754119
|
|
Arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
SAURIKH
|
UP-68-003-042-001/247
(Katigara)
|
3168003000NRG23020820220091818
|
02/08/2022
|
Mohani
|
3168003WL006532
|
Mohani
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754093
|
|
Mohani
|
()
|
|
12
|
SAURIKH
|
UP-68-003-042-001/249
(Katigara)
|
3168003000NRG23020820220091819
|
02/08/2022
|
Anil kumar
|
3168003WL006532
|
Anil kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754096
|
|
Anil kumar
|
()
|
|
13
|
SAURIKH
|
UP-68-003-042-001/252
(Katigara)
|
3168003000NRG23020820220091820
|
02/08/2022
|
HIMASHI
|
3168003WL006532
|
HIMASHI
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754097
|
|
HIMASHI
|
()
|
|
14
|
SAURIKH
|
UP-68-003-042-001/271
(Katigara)
|
3168003000NRG23020820220091825
|
02/08/2022
|
sanjeev kumar
|
3168003WL006532
|
sanjeev kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754089
|
|
sanjeev kumar
|
()
|
|
15
|
SAURIKH
|
UP-68-003-042-001/275
(Katigara)
|
3168003000NRG23020820220091826
|
02/08/2022
|
ANSHUL
|
3168003WL006532
|
ANSHUL
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754102
|
|
ANSHUL
|
()
|
|
16
|
SAURIKH
|
UP-68-003-042-001/277
(Katigara)
|
3168003000NRG23020820220091827
|
02/08/2022
|
SAVITA
|
3168003WL006532
|
SAVITA
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754101
|
|
SAVITA
|
()
|
|
17
|
SAURIKH
|
UP-68-003-042-001/285
(Katigara)
|
3168003000NRG23020820220091828
|
02/08/2022
|
AJAY KUMAR
|
3168003WL006532
|
AJAY KUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754105
|
|
AJAY KUMAR
|
()
|
|
18
|
SAURIKH
|
UP-68-003-042-001/293
(Katigara)
|
3168003000NRG23020820220091829
|
02/08/2022
|
praveen
|
3168003WL006532
|
praveen
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754103
|
|
praveen
|
()
|
|
19
|
SAURIKH
|
UP-68-003-042-001/295
(Katigara)
|
3168003000NRG23020820220091830
|
02/08/2022
|
suraj
|
3168003WL006532
|
suraj
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754094
|
|
suraj
|
()
|
|
20
|
SAURIKH
|
UP-68-003-042-001/298
(Katigara)
|
3168003000NRG23020820220091832
|
02/08/2022
|
sanjesh
|
3168003WL006532
|
sanjesh
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754088
|
|
sanjesh
|
()
|
|
21
|
SAURIKH
|
UP-68-003-042-001/305
(Katigara)
|
3168003000NRG23020820220091837
|
02/08/2022
|
vinod
|
3168003WL006532
|
vinod
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754104
|
|
vinod
|
()
|
|
22
|
SAURIKH
|
UP-68-003-042-001/308
(Katigara)
|
3168003000NRG23020820220091838
|
02/08/2022
|
PAWAN
|
3168003WL006532
|
PAWAN
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754092
|
|
PAWAN
|
()
|
|
23
|
SAURIKH
|
UP-68-003-042-001/324
(Katigara)
|
3168003000NRG23020820220091844
|
02/08/2022
|
SHIVKUMAR
|
3168003WL006532
|
SHIVKUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754091
|
|
SHIVKUMAR
|
()
|
|
24
|
SAURIKH
|
UP-68-003-042-001/391
(Katigara)
|
3168003000NRG23020820220091849
|
02/08/2022
|
rajmanivyash
|
3168003WL006532
|
rajmanivyash
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754098
|
|
rajmanivyash
|
()
|
|
25
|
SAURIKH
|
UP-68-003-042-001/392
(Katigara)
|
3168003000NRG23020820220091850
|
02/08/2022
|
Vimal
|
3168003WL006532
|
Vimal
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754095
|
|
Vimal
|
()
|
|
26
|
SAURIKH
|
UP-68-003-042-001/393
(Katigara)
|
3168003000NRG23020820220091851
|
02/08/2022
|
Sapna
|
3168003WL006532
|
Sapna
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754099
|
|
Sapna
|
()
|
|
27
|
SAURIKH
|
UP-68-003-042-001/408
(Katigara)
|
3168003000NRG23020820220091853
|
02/08/2022
|
Shivangini
|
3168003WL006532
|
Shivangini
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754100
|
|
Shivangini
|
()
|
|
28
|
SAURIKH
|
UP-68-003-042-001/412
(Katigara)
|
3168003000NRG23020820220091854
|
02/08/2022
|
Lalit
|
3168003WL006532
|
Lalit
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754090
|
|
Lalit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
29
|
SAURIKH
|
UP-68-003-042-001/116
(Katigara)
|
3168003000NRG23020820220091799
|
02/08/2022
|
Gyanchand
|
3168003WL006532
|
Gyanchand
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754126
|
|
Gyanchand
|
()
|
|
30
|
SAURIKH
|
UP-68-003-042-001/247
(Katigara)
|
3168003000NRG23020820220091817
|
02/08/2022
|
Sonu kumar
|
3168003WL006532
|
Sonu kumar
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754125
|
|
Sonu kumar
|
()
|
|
31
|
SAURIKH
|
UP-68-003-042-001/296
(Katigara)
|
3168003000NRG23020820220091831
|
02/08/2022
|
rahul
|
3168003WL006532
|
rahul
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754128
|
|
rahul
|
()
|
|
32
|
SAURIKH
|
UP-68-003-042-001/298
(Katigara)
|
3168003000NRG23020820220091833
|
02/08/2022
|
Kiran devi
|
3168003WL006532
|
Kiran devi
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754127
|
|
Kiran devi
|
()
|
|
33
|
SAURIKH
|
UP-68-003-042-001/310
(Katigara)
|
3168003000NRG23020820220091839
|
02/08/2022
|
SHYAMKANT
|
3168003WL006532
|
SHYAMKANT
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754123
|
|
SHYAMKANT
|
()
|
|
34
|
SAURIKH
|
UP-68-003-042-001/318
(Katigara)
|
3168003000NRG23020820220091842
|
02/08/2022
|
Anupam sharma
|
3168003WL006532
|
Anupam sharma
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754129
|
|
Anupam sharma
|
()
|
|
35
|
SAURIKH
|
UP-68-003-042-001/34
(Katigara)
|
3168003000NRG23020820220091847
|
02/08/2022
|
SUMAN
|
3168003WL006532
|
SUMAN
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754124
|
|
SUMAN
|
()
|
|
36
|
SAURIKH
|
UP-68-003-042-001/413
(Katigara)
|
3168003000NRG23020820220091855
|
02/08/2022
|
Radha
|
3168003WL006532
|
Radha
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754130
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
37
|
SAURIKH
|
UP-68-003-042-001/229
(Katigara)
|
3168003000NRG23020820220091812
|
02/08/2022
|
Kuldip singh
|
3168003WL006532
|
Kuldip singh
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754131
|
|
MR KULDIP
|
()
|
|
38
|
SAURIKH
|
UP-68-003-042-001/328
(Katigara)
|
3168003000NRG23020820220091845
|
02/08/2022
|
BHANUPRATAP
|
3168003WL006532
|
BHANUPRATAP
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754133
|
|
MR BHANU PRATAP
|
()
|
|
39
|
SAURIKH
|
UP-68-003-042-001/396
(Katigara)
|
3168003000NRG23020820220091852
|
02/08/2022
|
Pinki
|
3168003WL006532
|
Pinki
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880754132
|
|
MRS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
40
|
SAURIKH
|
UP-68-003-042-001/195
(Katigara)
|
3168003000NRG23020820220091807
|
02/08/2022
|
pramod
|
3168003WL006532
|
pramod
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754113
|
|
pramod
|
()
|
|
41
|
SAURIKH
|
UP-68-003-042-001/222
(Katigara)
|
3168003000NRG23020820220091811
|
02/08/2022
|
Radha devi
|
3168003WL006532
|
Radha devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754116
|
|
Radha devi
|
()
|
|
42
|
SAURIKH
|
UP-68-003-042-001/266
(Katigara)
|
3168003000NRG23020820220091824
|
02/08/2022
|
mangal singh
|
3168003WL006532
|
mangal singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754109
|
|
mangal singh
|
()
|
|
43
|
SAURIKH
|
UP-68-003-042-001/304
(Katigara)
|
3168003000NRG23020820220091836
|
02/08/2022
|
kishanpal
|
3168003WL006532
|
kishanpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754117
|
|
kishanpal
|
()
|
|
44
|
SAURIKH
|
UP-68-003-042-001/315
(Katigara)
|
3168003000NRG23020820220091840
|
02/08/2022
|
soni
|
3168003WL006532
|
soni
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754120
|
|
soni
|
()
|
|
45
|
SAURIKH
|
UP-68-003-042-001/317
(Katigara)
|
3168003000NRG23020820220091841
|
02/08/2022
|
Sarojani
|
3168003WL006532
|
Sarojani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754121
|
|
Sarojani
|
()
|
|
46
|
SAURIKH
|
UP-68-003-042-001/324
(Katigara)
|
3168003000NRG23020820220091843
|
02/08/2022
|
RAJESH KUMAR
|
3168003WL006532
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880754112
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|