|
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-68-003-024-001/100
(Slempur)
|
3168003000NRG23100820220104673
|
11/08/2022
|
RAKESH
|
3168003WL007136
|
RAKESH
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152929
|
|
RAKESH
|
()
|
|
2
|
SAURIKH
|
UP-68-003-024-001/106
(Slempur)
|
3168003000NRG23100820220104674
|
11/08/2022
|
Guddi Devi
|
3168003WL007136
|
Guddi Devi
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152898
|
|
Guddi Devi
|
()
|
|
3
|
SAURIKH
|
UP-68-003-024-001/112
(Slempur)
|
3168003000NRG23100820220104675
|
11/08/2022
|
SHREEPAL
|
3168003WL007136
|
SHREEPAL
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152916
|
|
SHREEPAL
|
()
|
|
4
|
SAURIKH
|
UP-68-003-024-001/119
(Slempur)
|
3168003000NRG23100820220104678
|
11/08/2022
|
SHYAM SINGH
|
3168003WL007136
|
SHYAM SINGH
|
00048
|
BKID0007607
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4030152921
|
|
SHYAM SINGH
|
()
|
|
5
|
SAURIKH
|
UP-68-003-024-001/16
(Slempur)
|
3168003000NRG23100820220104682
|
11/08/2022
|
Rajkumar
|
3168003WL007136
|
Rajkumar
|
00048
|
BKID0007607
|
639
|
639
|
Processed
|
19/08/2022
|
|
4030152918
|
|
Rajkumar
|
()
|
|
6
|
SAURIKH
|
UP-68-003-024-001/164
(Slempur)
|
3168003000NRG23100820220104684
|
11/08/2022
|
Shersingh
|
3168003WL007136
|
Shersingh
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152930
|
|
Shersingh
|
()
|
|
7
|
SAURIKH
|
UP-68-003-024-001/178
(Slempur)
|
3168003000NRG23100820220104689
|
11/08/2022
|
Anwar
|
3168003WL007136
|
Anwar
|
00048
|
BKID0007607
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4030152922
|
|
Anwar
|
()
|
|
8
|
SAURIKH
|
UP-68-003-024-001/191
(Slempur)
|
3168003000NRG23100820220104692
|
11/08/2022
|
Niraj
|
3168003WL007136
|
Niraj
|
00048
|
BKID0007607
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4030152933
|
|
Niraj
|
()
|
|
9
|
SAURIKH
|
UP-68-003-024-001/191
(Slempur)
|
3168003000NRG23100820220104693
|
11/08/2022
|
Ramvir
|
3168003WL007136
|
Ramvir
|
00048
|
BKID0007607
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4030152932
|
|
Ramvir
|
()
|
|
10
|
SAURIKH
|
UP-68-003-024-001/22
(Slempur)
|
3168003000NRG23100820220104695
|
11/08/2022
|
REKHA
|
3168003WL007136
|
REKHA
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152900
|
|
REKHA
|
()
|
|
11
|
SAURIKH
|
UP-68-003-024-001/22
(Slempur)
|
3168003000NRG23100820220104694
|
11/08/2022
|
Sailendra
|
3168003WL007136
|
Sailendra
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152919
|
|
Sailendra
|
()
|
|
12
|
SAURIKH
|
UP-68-003-024-001/25
(Slempur)
|
3168003000NRG23100820220104696
|
11/08/2022
|
AMIT
|
3168003WL007136
|
AMIT
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4030152917
|
|
AMIT
|
()
|
|
13
|
SAURIKH
|
UP-68-003-024-001/427
(Slempur)
|
3168003000NRG23100820220104705
|
11/08/2022
|
RAM SHANKAR
|
3168003WL007136
|
RAM SHANKAR
|
00048
|
BKID0007607
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4030152928
|
|
RAM SHANKAR
|
()
|
|
14
|
SAURIKH
|
UP-68-003-024-001/432
(Slempur)
|
3168003000NRG23100820220104706
|
11/08/2022
|
MUNNI DEVI
|
3168003WL007136
|
MUNNI DEVI
|
00048
|
BKID0007607
|
639
|
639
|
Processed
|
19/08/2022
|
|
4030152899
|
|
MUNNI DEVI
|
()
|
|
15
|
SAURIKH
|
UP-68-003-024-001/436
(Slempur)
|
3168003000NRG23100820220104707
|
11/08/2022
|
Jauhari prasad
|
3168003WL007136
|
Jauhari prasad
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152903
|
|
Jauhari prasad
|
()
|
|
16
|
SAURIKH
|
UP-68-003-024-001/438
(Slempur)
|
3168003000NRG23100820220104708
|
11/08/2022
|
sachin kumar
|
3168003WL007136
|
sachin kumar
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152904
|
|
sachin kumar
|
()
|
|
17
|
SAURIKH
|
UP-68-003-024-001/443
(Slempur)
|
3168003000NRG23100820220104709
|
11/08/2022
|
keshav chandra
|
3168003WL007136
|
keshav chandra
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152931
|
|
keshav chandra
|
()
|
|
18
|
SAURIKH
|
UP-68-003-024-001/462
(Slempur)
|
3168003000NRG23100820220104710
|
11/08/2022
|
GANGARAM
|
3168003WL007136
|
GANGARAM
|
00048
|
BKID0007607
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4030152934
|
|
GANGARAM
|
()
|
|
19
|
SAURIKH
|
UP-68-003-024-001/493
(Slempur)
|
3168003000NRG23100820220104712
|
11/08/2022
|
RANVEER SINGH
|
3168003WL007136
|
RANVEER SINGH
|
00048
|
BKID0007607
|
426
|
426
|
Processed
|
19/08/2022
|
|
4030152923
|
|
RANVEER SINGH
|
()
|
|
20
|
SAURIKH
|
UP-68-003-024-001/500
(Slempur)
|
3168003000NRG23100820220104713
|
11/08/2022
|
RANJEET KUMAR
|
3168003WL007136
|
RANJEET KUMAR
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4030152912
|
|
RANJEET KUMAR
|
()
|
|
21
|
SAURIKH
|
UP-68-003-024-001/523
(Slempur)
|
3168003000NRG23100820220104714
|
11/08/2022
|
ROHIT
|
3168003WL007136
|
ROHIT
|
00048
|
BKID0007607
|
639
|
639
|
Processed
|
19/08/2022
|
|
4030152906
|
|
ROHIT
|
()
|
|
22
|
SAURIKH
|
UP-68-003-024-001/554
(Slempur)
|
3168003000NRG23100820220104715
|
11/08/2022
|
Diwari lal
|
3168003WL007136
|
Diwari lal
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152913
|
|
Diwari lal
|
()
|
|
23
|
SAURIKH
|
UP-68-003-024-001/563
(Slempur)
|
3168003000NRG23100820220104717
|
11/08/2022
|
SHAILENDRA
|
3168003WL007136
|
SHAILENDRA
|
00048
|
BKID0007607
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4030152925
|
|
SHAILENDRA
|
()
|
|
24
|
SAURIKH
|
UP-68-003-024-001/58
(Slempur)
|
3168003000NRG23100820220104719
|
11/08/2022
|
Sunaina
|
3168003WL007136
|
Sunaina
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4030152901
|
|
Sunaina
|
()
|
|
25
|
SAURIKH
|
UP-68-003-024-001/594
(Slempur)
|
3168003000NRG23100820220104720
|
11/08/2022
|
RAMVEER
|
3168003WL007136
|
RAMVEER
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4030152926
|
|
RAMVEER
|
()
|
|
26
|
SAURIKH
|
UP-68-003-024-001/604
(Slempur)
|
3168003000NRG23100820220104723
|
11/08/2022
|
GAURAV
|
3168003WL007136
|
GAURAV
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030152920
|
|
GAURAV
|
()
|
|
27
|
SAURIKH
|
UP-68-003-024-001/612
(Slempur)
|
3168003000NRG23100820220104724
|
11/08/2022
|
MADAN
|
3168003WL007136
|
MADAN
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152924
|
|
MADAN
|
()
|
|
28
|
SAURIKH
|
UP-68-003-024-001/622
(Slempur)
|
3168003000NRG23100820220104725
|
11/08/2022
|
daljeet
|
3168003WL007136
|
daljeet
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4030152907
|
|
daljeet
|
()
|
|
29
|
SAURIKH
|
UP-68-003-024-001/624
(Slempur)
|
3168003000NRG23100820220104726
|
11/08/2022
|
rajesh
|
3168003WL007136
|
rajesh
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4030152927
|
|
rajesh
|
()
|
|
30
|
SAURIKH
|
UP-68-003-024-001/642
(Slempur)
|
3168003000NRG23100820220104728
|
11/08/2022
|
Riyaj bano
|
3168003WL007136
|
Riyaj bano
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152905
|
|
Riyaj bano
|
()
|
|
31
|
SAURIKH
|
UP-68-003-024-001/656
(Slempur)
|
3168003000NRG23100820220104729
|
11/08/2022
|
SANJEEP KUMAR
|
3168003WL007136
|
SANJEEP KUMAR
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4030152909
|
|
SANJEEP KUMAR
|
()
|
|
32
|
SAURIKH
|
UP-68-003-024-001/66
(Slempur)
|
3168003000NRG23100820220104731
|
11/08/2022
|
Kushma devi
|
3168003WL007136
|
Kushma devi
|
00048
|
BKID0007607
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4030152902
|
|
Kushma devi
|
()
|
|
33
|
SAURIKH
|
UP-68-003-024-001/668
(Slempur)
|
3168003000NRG23100820220104732
|
11/08/2022
|
RAGBENDRA
|
3168003WL007136
|
RAGBENDRA
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152908
|
|
RAGBENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80727
|
80727
|
|
|
|
|
|
|
|
|
34
|
SAURIKH
|
UP-68-003-024-001/603
(Slempur)
|
3168003000NRG23100820220104722
|
11/08/2022
|
VIJAY
|
3168003WL007136
|
VIJAY
|
00354
|
PUNB0799700
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152914
|
|
VIJAY
|
()
|
|
35
|
SAURIKH
|
UP-68-003-024-001/627
(Slempur)
|
3168003000NRG23100820220104727
|
11/08/2022
|
rubi
|
3168003WL007136
|
rubi
|
00354
|
PUNB0799700
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4030152910
|
|
rubi
|
()
|
|
36
|
SAURIKH
|
UP-68-003-024-001/658
(Slempur)
|
3168003000NRG23100820220104730
|
11/08/2022
|
DEVESH KUMAR
|
3168003WL007136
|
DEVESH KUMAR
|
00354
|
PUNB0799700
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030152911
|
|
DEVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
37
|
SAURIKH
|
UP-68-003-024-001/596
(Slempur)
|
3168003000NRG23100820220104721
|
11/08/2022
|
SHIWAM
|
3168003WL007136
|
SHIWAM
|
00415
|
SBIN0002549
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4030152915
|
|
MR SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|