|
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-68-003-023-001/104
(Baigwan)
|
3168003000NRG23120520220010291
|
12/05/2022
|
BABURAM
|
3168003WL001082
|
BABURAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709001
|
|
BABURAM
|
()
|
|
2
|
SAURIKH
|
UP-68-003-023-004/9
(Baigwan)
|
3168003000NRG23120520220010306
|
12/05/2022
|
SURENDRA
|
3168003WL001082
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372709002
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
SAURIKH
|
UP-68-003-019-001/203
(Behtarampur)
|
3168003000NRG23120520220010472
|
12/05/2022
|
RAMBALAK
|
3168003WL001090
|
RAMBALAK
|
00048
|
BKID0007607
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372708982
|
|
RAMBALAK
|
()
|
|
4
|
SAURIKH
|
UP-68-003-019-001/230
(Behtarampur)
|
3168003000NRG23120520220010473
|
12/05/2022
|
MANSINGH
|
3168003WL001090
|
MANSINGH
|
00048
|
BKID0007607
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372708981
|
|
MANSINGH
|
()
|
|
5
|
SAURIKH
|
UP-68-003-019-001/358
(Behtarampur)
|
3168003000NRG23120520220010477
|
12/05/2022
|
mohanlal
|
3168003WL001090
|
mohanlal
|
00048
|
BKID0007607
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372708975
|
|
mohanlal
|
()
|
|
6
|
SAURIKH
|
UP-68-003-019-001/398
(Behtarampur)
|
3168003000NRG23120520220010480
|
12/05/2022
|
MUNNU SINGH
|
3168003WL001090
|
MUNNU SINGH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372708976
|
|
MUNNUSINGH
|
()
|
|
7
|
SAURIKH
|
UP-68-003-019-001/417
(Behtarampur)
|
3168003000NRG23120520220010481
|
12/05/2022
|
SUKH DEVI
|
3168003WL001090
|
SUKH DEVI
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372709006
|
|
SUKHDEVI
|
()
|
|
8
|
SAURIKH
|
UP-68-003-019-001/421
(Behtarampur)
|
3168003000NRG23120520220010482
|
12/05/2022
|
BADAN SINGH
|
3168003WL001090
|
BADAN SINGH
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372708985
|
|
BADANSINGH
|
()
|
|
9
|
SAURIKH
|
UP-68-003-019-001/440
(Behtarampur)
|
3168003000NRG23120520220010483
|
12/05/2022
|
RAJKUMAR
|
3168003WL001090
|
RAJKUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372708974
|
|
RAJKUMAR
|
()
|
|
10
|
SAURIKH
|
UP-68-003-019-001/458
(Behtarampur)
|
3168003000NRG23120520220010484
|
12/05/2022
|
atul pratap
|
3168003WL001090
|
atul pratap
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372708980
|
|
atulpratap
|
()
|
|
11
|
SAURIKH
|
UP-68-003-019-001/620
(Behtarampur)
|
3168003000NRG23120520220010486
|
12/05/2022
|
MUNNI DEVI
|
3168003WL001090
|
MUNNI DEVI
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372708983
|
|
MUNNIDEVI
|
()
|
|
12
|
SAURIKH
|
UP-68-003-019-001/621
(Behtarampur)
|
3168003000NRG23120520220010487
|
12/05/2022
|
AJAB SINGH
|
3168003WL001090
|
AJAB SINGH
|
00048
|
BKID0007607
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372709005
|
|
AJABSINGH
|
()
|
|
13
|
SAURIKH
|
UP-68-003-019-001/653
(Behtarampur)
|
3168003000NRG23120520220010489
|
12/05/2022
|
kanhaiyalal
|
3168003WL001090
|
kanhaiyalal
|
00048
|
BKID0007607
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372708977
|
|
kanhaiyalal
|
()
|
|
14
|
SAURIKH
|
UP-68-003-019-001/654
(Behtarampur)
|
3168003000NRG23120520220010490
|
12/05/2022
|
ganga devi
|
3168003WL001090
|
ganga devi
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372708988
|
|
gangadevi
|
()
|
|
15
|
SAURIKH
|
UP-68-003-019-001/664
(Behtarampur)
|
3168003000NRG23120520220010492
|
12/05/2022
|
shivam singh
|
3168003WL001090
|
shivam singh
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372708989
|
|
shivamsingh
|
()
|
|
16
|
SAURIKH
|
UP-68-003-019-001/678
(Behtarampur)
|
3168003000NRG23120520220010493
|
12/05/2022
|
vijay bhan
|
3168003WL001090
|
vijay bhan
|
00048
|
BKID0007607
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372708973
|
|
vijaybhan
|
()
|
|
17
|
SAURIKH
|
UP-68-003-019-001/690
(Behtarampur)
|
3168003000NRG23120520220010495
|
12/05/2022
|
geeta devi
|
3168003WL001090
|
geeta devi
|
00048
|
BKID0007607
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372708984
|
|
geetadevi
|
()
|
|
18
|
SAURIKH
|
UP-68-003-019-001/755
(Behtarampur)
|
3168003000NRG23120520220010496
|
12/05/2022
|
akhilesh
|
3168003WL001090
|
akhilesh
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372709003
|
|
akhilesh
|
()
|
|
19
|
SAURIKH
|
UP-68-003-019-001/795
(Behtarampur)
|
3168003000NRG23120520220010497
|
12/05/2022
|
rajpal singh
|
3168003WL001090
|
rajpal singh
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372708979
|
|
rajpalsingh
|
()
|
|
20
|
SAURIKH
|
UP-68-003-019-001/796
(Behtarampur)
|
3168003000NRG23120520220010498
|
12/05/2022
|
rohit kumar
|
3168003WL001090
|
rohit kumar
|
00048
|
BKID0007607
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372708986
|
|
rohitkumar
|
()
|
|
21
|
SAURIKH
|
UP-68-003-019-001/814
(Behtarampur)
|
3168003000NRG23120520220010502
|
12/05/2022
|
JOGENDRA
|
3168003WL001090
|
JOGENDRA
|
00048
|
BKID0007607
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372708987
|
|
JOGENDRA
|
()
|
|
22
|
SAURIKH
|
UP-68-003-019-001/97
(Behtarampur)
|
3168003000NRG23120520220010504
|
12/05/2022
|
DAULAT RAM
|
3168003WL001090
|
DAULAT RAM
|
00048
|
BKID0007607
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372709007
|
|
DAULATRAM
|
()
|
|
23
|
SAURIKH
|
UP-68-003-023-004/26
(Baigwan)
|
3168003000NRG23120520220010300
|
12/05/2022
|
SANJIV KUMAR
|
3168003WL001082
|
SANJIV KUMAR
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372708972
|
|
SANJIVKUMAR
|
()
|
|
24
|
SAURIKH
|
UP-68-003-023-004/591
(Baigwan)
|
3168003000NRG23120520220010303
|
12/05/2022
|
KULDEEP KUMAR
|
3168003WL001082
|
KULDEEP KUMAR
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372708978
|
|
KULDEEPKUMAR
|
()
|
|
25
|
SAURIKH
|
UP-68-003-023-004/639
(Baigwan)
|
3168003000NRG23120520220010305
|
12/05/2022
|
abhinandan kumar
|
3168003WL001082
|
abhinandan kumar
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709004
|
|
abhinandankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
26
|
SAURIKH
|
UP-68-003-023-001/617
(Baigwan)
|
3168003000NRG23120520220010295
|
12/05/2022
|
shiya devi
|
3168003WL001082
|
shiya devi
|
00078
|
CNRB0019387
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372708998
|
|
shiyadevi
|
()
|
|
27
|
SAURIKH
|
UP-68-003-023-004/638
(Baigwan)
|
3168003000NRG23120520220010304
|
12/05/2022
|
rajiv kumar
|
3168003WL001082
|
rajiv kumar
|
00078
|
CNRB0019387
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372708997
|
|
rajivkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
28
|
SAURIKH
|
UP-68-003-019-001/621
(Behtarampur)
|
3168003000NRG23120520220010488
|
12/05/2022
|
awnish kumar
|
3168003WL001090
|
awnish kumar
|
00354
|
PUNB0799700
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372708996
|
|
awnishkumar
|
()
|
|
29
|
SAURIKH
|
UP-68-003-019-001/811
(Behtarampur)
|
3168003000NRG23120520220010499
|
12/05/2022
|
DEEPU SINGH
|
3168003WL001090
|
DEEPU SINGH
|
00354
|
PUNB0799700
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372708992
|
|
DEEPUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
30
|
SAURIKH
|
UP-68-003-019-001/682
(Behtarampur)
|
3168003000NRG23120520220010494
|
12/05/2022
|
raju
|
3168003WL001090
|
raju
|
00415
|
SBIN0016955
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372708994
|
|
MRS RAJU RAJU
|
()
|
|
31
|
SAURIKH
|
UP-68-003-019-001/812
(Behtarampur)
|
3168003000NRG23120520220010500
|
12/05/2022
|
RAJAN
|
3168003WL001090
|
RAJAN
|
00415
|
SBIN0016955
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372708995
|
|
MR RAJAN RAJAN
|
()
|
|
32
|
SAURIKH
|
UP-68-003-019-001/821
(Behtarampur)
|
3168003000NRG23120520220010503
|
12/05/2022
|
Ajab Singh
|
3168003WL001090
|
Ajab Singh
|
00415
|
SBIN0016955
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372708993
|
|
MR AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
33
|
SAURIKH
|
UP-68-003-019-001/657
(Behtarampur)
|
3168003000NRG23120520220010491
|
12/05/2022
|
jasmendra
|
3168003WL001090
|
jasmendra
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372708991
|
|
jasmendra
|
()
|
|
34
|
SAURIKH
|
UP-68-003-019-001/813
(Behtarampur)
|
3168003000NRG23120520220010501
|
12/05/2022
|
AKHILESH KUMAR
|
3168003WL001090
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Rejected
|
19/05/2022
|
|
1372708990
|
No Such Account
|
|
|
|
35
|
SAURIKH
|
UP-68-003-023-001/435
(Baigwan)
|
3168003000NRG23120520220010293
|
12/05/2022
|
SARVESH
|
3168003WL001082
|
SARVESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709000
|
|
SARVESH
|
()
|
|
36
|
SAURIKH
|
UP-68-003-023-001/477
(Baigwan)
|
3168003000NRG23120520220010404
|
12/05/2022
|
neeraj devi
|
3168003WL001087
|
neeraj devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
19/05/2022
|
|
1372708999
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|